Accounts Receivable Clerk Location: Puyallup, WA. (Position is an in-office job) PAY: $19/Hour Benefits: 100% medical insurance, dental, vision and 401K with company match. Full-Time Opportunity - Monday-Friday during normal business hours. Office work environment with relaxed dress code. Who We Are Northwest Cascade's is the experienced leader in civil construction, accountable for innovative solutions and customer satisfaction. Northwest Cascade's services include: dirt work; underground utilities; roadway construction; residential plat development; and commercial and industrial site...  more ->

Description We are looking for a meticulous Accounting Clerk to join our team in the healthcare industry. Based in Cincinnati, Ohio, you will play a key role in both our accounts payable and receivable departments, overseeing the processing of transactions, maintaining relationships with customers and vendors, and ensuring timely and accurate invoicing. Responsibilities include Processing transactions and performing accounting duties such as account maintenance, recording entries, and reconciling accounts Establishing and maintaining relationships with new and existing customers, funders, and...  more ->

Description We are offering a contract employment opportunity for an Accounting Clerk in the Government sector in Mt. Pleasant, South Carolina. The primary role will be to manage the daily operations of the department and assist the executive team with special projects. Responsibilities Prepare and maintain department payroll, coordinate payroll with department staff, and maintain the department's overtime records Process accounts payable, enter requisitions and generate purchase orders Order cleaning supplies and materials required for daily operations of the department Assist the...  more ->

Express has paired with a local property management company and we are looking for an Accounting Clerk to join their team. As part of the Accounting Team, this position's responsibilities will include accounts receivable, month end entries, cash monitoring, and financial statement preparation for multiple properties. The ideal candidate will possess a professional demeanor, have excellent organizational skills, thrive in a task driven environment and be highly self-motivated. Wage: $18-$20/hr based on experience Hours: Monday-Friday 8am-4:30pm Job Duties: Reconciles bank accounts, prepare and...  more ->

Job Overview Primoris Service Corporation is searching for an Accounting Clerk in Lewisville, TX. This position will be full time and responsible for processing fixed assets, assist in Lease Accounting functions, plus other general accounting and administrative duties. Primary Job Responsibilities Maintain documentation (including invoice and company approval) for fixed asset transactions Monitor and maintain shared fixed asset email inbox Assist in preparing journal entries for month end Assist in preparing monthly reconciliations Prepare recurring journal entries for monthly amortization of...  more ->

Conrad Indianapolis is looking for a Accounting Clerk to join the Team! This is an amazing opportunity to grow your career in a Fortune 500 company within a sophisticated luxury brand. As the city's first true luxury hotel and only Forbes recommended hotel in the state, this 23-story tower has 241 rooms, 15,000 square feet of banquet space, and 3 food and beverage outlets. This includes The Capital Grille, Tastings - Wine Bar & Bistro, and in-room dining. Classification: Full-Time Shift: Days - must be available to weekdays, weekends, and holidays to support month's end when needed Want to...  more ->

Apply Job Type Full-time Description Westamerica is among the largest commercial banks headquartered in California. We are looking for outstanding people to join our winning team. We reached our current strength because our employees, customers, and shareholders believe in the same fundamental goals: Delivering a wide variety of financial services with a superior customer service guarantee. Weekly Working Hours: 40 As Accounting Clerk, under limited supervision, process moderately complex accounting and bookkeeping tasks within assigned functional area as follows: Reconciles and certifies...  more ->

Express has paired with a local property management company and we are looking for an Accounting Clerk to join their team. As part of the Accounting Team, this position's responsibilities will include accounts receivable, month end entries, cash monitoring, and financial statement preparation for multiple properties. The ideal candidate will possess a professional demeanor, have excellent organizational skills, thrive in a task driven environment and be highly self-motivated. Wage: $18-$20/hr based on experience Hours: Monday-Friday 8am-4:30pm Job Duties: Reconciles bank accounts, prepare and...  more ->

Location Omni Atlanta Hotel at Centennial Park Luxurious comfort embraces pure style at the elegant, four-diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District, this luxury hotel treats you to views of the spectacular downtown skyline or picturesque Centennial Olympic Park. The Omni Atlanta Hotel at Centennial Park is connected to Philips Arena and the Georgia World Congress Center, and it is the closest hotel to the Mercedes-Benz Stadium. Omni Atlanta's associates enjoy a dynamic and exciting work environment,...  more ->

Description We are offering a contract employment opportunity for a detail-oriented Billing Clerk in the IT software industry located in Atlanta, Georgia. The role involves handling accounts receivable and billing operations, as well as various responsibilities related to invoices, payments, collections, and troubleshooting of any related issues. Responsibilities Generate and send out invoices and account statements accurately and promptly. Perform routine duties related to invoice processing, payment, collections, and revenue recognition. Process and monitor incoming payments and secure...  more ->

The Billing Clerk gathers charge information, enters into database, completes billing process, and distributes billing information. Reports to: Senior Accountant Essential Functions Follows established policies and procedures, objectives, safety standards, and sensitivity to confidential information. Researches all information needed to complete billing process including getting charge information from physicians. Keys charge information into on-line entry program and produces billing. Participates with other staff to follow up on accounts until no balance or turned over for collection....  more ->

Overview PPPL is seeking a Warehouse and Receiving Clerk who will coordinate and organize long-term and short-term storage in laboratory warehouses. The position also supports receiving functions; laboratory mail and package delivery; excess property disposition; all Material Services functions. Perform warehouse operations for stored items including furniture, records, short term storage, long term storage (Equipment and Material Held for Future Projects), and spare parts.Operate commercial motor vehicles (stake body truck), forklifts and other material handling equipment. Performs daily...  more ->

COMPANY NAME: Zachry Group JOB TITLE: AP/AR/Billing clerk DEPARTMENT: Accounting LOCATION: San Antonio, TX Please note: This application is for anticipated future openings. Submit your application now for future consideration. The AP/AR Billing Clerk position requires proficiency in transactional business processes (Accounts Receivable, Accounts Payable, and Payroll, with a heavy emphasis in Billings). The Representative will perform a variety of routine accounting functions under general supervision and in accordance with standard procedure. The successful incumbent will effectively confer...  more ->

Accounts Receivable Specialist Overview Voted by Newsweek in 2024 as one of America's Greatest Workplaces for Diversity Local Remote position. Must live within 2.5 hours of our corporate office in Milwaukee WI Accounts Receivable experience required Make Lives Better Including Your Own. If you want to work in an environment where you can become your best possible self, join us! You'll earn more than a paycheck; you can find opportunities to grow your career through professional development, as well as ongoing programs catered to your overall health and wellness. Full suite of health...  more ->

The Accounts Receivable Analyst is a key customer facing point of contact for accounts receivable matters. This individual should be prepared to reconcile open AR balances, which involves working with various internal departments to resolve billing disputes and correct processing issues. They will also need to access customer portals and export large amounts of data when resolving payment exceptions. The Accounts Receivable Senior Analyst will work across all lines of business within the company and interact with leadership teams from other departments on a regular basis. Job Responsibilities...  more ->

Description Robert Half is looking for an Accounts Receivable Specialist to join a growing team. This person will be responsible for managing the company's accounts receivable processes, ensuring timely and accurate billing, collections, and reconciliation of accounts. This position is a contract to hire position with room to grow within the company. Key Responsibilities Generate and distribute customer invoices. Monitor and manage accounts receivable aging reports. Contact customers about overdue payments. Negotiate payment plans and settlements. Reconcile customer accounts and resolve...  more ->

Office located in Centennial, CO Job Title Accounts Receivable Manager Location: Centennial, CO Summary/Objective We are seeking an experienced and detail-oriented Accounts Receivable Manager to join our finance team. The ideal candidate will be responsible for overseeing the accounts receivable function, ensuring timely and accurate processing of invoices, collections, and reconciliation of customer accounts. This role requires strong interpersonal skills, attention to detail, and the ability to organize and communicate information effectively. Essential Functions Manage the accounts...  more ->

MUST HAVE MANUFACTURING ERP EXPERIENCE Job Summary: Accounts Receivable & Collections Specialist will be responsible for the review and coding of financial information. They will prepare and process documents to disburse funds, compile and review information for accuracy and maintain records. This person will perform their work by applying knowledge of accounting terminology, principles, and procedures by using spreadsheets and/or automated accounting software. This person will work closely with the finance and accounting department and other internal departments. The AR & Collections...  more ->

Description We are offering a contract to hire employment opportunity for an Accounts Receivable Analyst in Barrington, Illinois, United States. This role will focus on invoicing and cash flow management, requiring a detail-oriented individual with strong skills in accounting software systems and QuickBooks. Responsibilities Specialize in invoicing and cash flow management procedures Use QuickBooks and other accounting software systems for financial tasks Process customer credit applications and maintain customer credit records Monitor customer credit accounts and collect delinquent payments...  more ->

Company: US1630 Greco Illinois (Bellissimo Distribution, LLC) Zip Code: 60103 Minimum Level of Education: Bachelor's Degree Minimum Years of Experience: 0-1 Years Employment Type: Full Time Travel Percentage: COMPENSATION INFORMATION: The pay range provided is not indicative of Sysco's actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors JOB SUMMARY This position is a support function within the overall finance department....  more ->