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 ->

Crystal Clean (CC) is one of the nation's leading privately held companies in the environmental waste services industry. We are seeking highly motivated individuals with a strong work ethic to join our rapidly growing company. Crystal Clean offers competitive compensation, excellent benefits, and opportunities for advancement. We are willing to provide complete training for this opportunity! Purpose : The Accounts Receivable Clerk will be responsible for processing customer payments timely and accurately by recording cash, checks, credit cards, and other forms of payments that are received...  more ->

Crystal Clean (CC) is one of the nation's leading privately held companies in the environmental waste services industry. We are seeking highly motivated individuals with a strong work ethic to join our rapidly growing company. Crystal Clean offers competitive compensation, excellent benefits, and opportunities for advancement. We are willing to provide complete training for this opportunity! Purpose : The Accounts Receivable Clerk will be responsible for processing customer payments timely and accurately by recording cash, checks, credit cards, and other forms of payments that are received...  more ->

Description We are offering an exciting role accounting clerk role based in Neenah, Wisconsin. The position requires a detail-oriented and highly organized individual to fill the role of an Accounting Clerk. The main focus of the role will be accounts payable, accounts receivable, and payroll. Responsibilities Responsible for payroll input and maintaining payroll records for hourly employees Accurately process bi-weekly payroll and review calculations for accuracy Perform data entry in accounts payable system for payment processing Prepare and analyze information for month-end journal entries...  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 ->

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 ->

Job Details Job Location: Morgantown Office - Morgantown, WV Position Type: Full Time Education Level: High School Diploma Salary Range: Undisclosed Job Shift: Day Description Responsible for workflow and communication with programs on documentation corrections. Responsible for reports notifying programs and management the status of documentation. Responsible for scanning all paper documentation including downloading & maintaining all paper and electronic remittance & payment source documents/files. Responsible for reviewing remittances and documenting claims issues into program management...  more ->

Description The Accounts Receivable Specialist is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. This role involves maintaining accurate records of accounts receivable transactions, communicating with customers to resolve payment issues, and collaborating with internal teams to streamline the invoicing process. Requirements Proven experience as an accounts receivable clerk or similar role. Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and accounting software (eg, QuickBooks, SAP)....  more ->

Description We are offering an opportunity for an experienced and meticulous Accounting Clerk to join our team in Stockton, California. This role involves a focus on procurement, accounts receivable, and cash receipt tasks. As a part of the Finance Department, the successful candidate will be expected to handle a wide range of duties. Responsibilities Handle procurement duties accurately and in a timely manner Oversee accounts receivable, ensuring all transactions are recorded correctly Manage cash receipts and ensure they are correctly logged and processed Use your skills in Accounts Payable...  more ->

Job Description Location Name: WEST FLORIDA HOSPITAL - 61604001 Location ID: 61604001 Location: WEST FLORIDA HOSPITAL - 61604001 Working with Sodexo is more than a job; it's a chance to be part of something greater. You'll belong in a company and team that values you for you; you'll act with purpose and have an impact through your everyday actions; and you'll be able to thrive in your own way. What We Offer Full array of benefits including paid time off, holidays, medical, dental, vision, tuition reimbursement, 401k and more may be available* Flexible and dynamic work environment Competitive...  more ->

Job Description Location Name: THE WOMAN'S HOSPITAL OF TEXAS - 56106001 Location ID: 56106001 Location: THE WOMAN'S HOSPITAL OF TEXAS - 56106001 Working with Sodexo is more than a job; it's a chance to be part of something greater. You'll belong in a company and team that values you for you; you'll act with purpose and have an impact through your everyday actions; and you'll be able to thrive in your own way. What We Offer Full array of benefits including paid time off, holidays, medical, dental, vision, tuition reimbursement, 401k and more may be available* Flexible and dynamic work...  more ->

Job Description Location Name: MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL - 69447001 Location ID: 69447001 Location: MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL - 69447001 Working with Sodexo is more than a job; it's a chance to be part of something greater. You'll belong in a company and team that values you for you; you'll act with purpose and have an impact through your everyday actions; and you'll be able to thrive in your own way. What We Offer Full array of benefits including paid time off, holidays, medical, dental, vision, tuition reimbursement, 401k and more may be available* Flexible...  more ->

Accounts Payable Analyst Job Description: Assists multi-plant company with daily electronic matching, batching, coding, and posting of high volume of invoices into PLEX ERP System for multiple companies Organizing all incoming vendor invoices via email for proper disposition Ensure approval of invoices in accordance with Company policy Ensure timely and accurate payment of vendor invoices Promptly answer vendor inquiries Daily scanning of all invoices and related documents Prepare vendor master form for additions and changes, including 1099 status and collect W-9s Complete state sales tax...  more ->

Loews Hotels & Co is a leading owner and operator of luxury hotels with a portfolio consisting of 26 hotels and resorts in the United States and Canada. Located in major city centers and resort destinations from coast to coast, the Loews portfolio features one-of-a-kind properties that go beyond Four Diamond standards and embrace their "uniquely local" community in order to curate exciting, approachable and local travel experiences for guests. The Sr. Group Billing Clerk serves within a high volume financial shared services environment supporting an exciting collection of hotel properties...  more ->

The Accounts Receivable Lead will be responsible for all aspects of credit and collections management of a North American trade receivables portfolio. Main functions involve the extension of credit consistent with generally accepted practices and supervision of collection activities across the assigned customer base. RESPONSIBILITIES Supervision and performance related to collection activities - domestic and/or best cost resources to ensure timely receipt of open receivables. Direct interface in dispute resolution process to ensure timely problem resolution. As required work with functional...  more ->

Job Title: Accounts Receivable Specialist Company: Aisin World Corp. of America Department: Accounting & Finance Location: Northville, MI (Hybrid) Position Responsibilities The incumbent is expected to perform the following functions that the company has determined are essential to this position: Receive and process monthly remittance details received from the customer Post cash based on detail received from the remittance Reconcile monthly cash receipts received from the customer to internal control sheets Research unpaid items immediately after posting cash - Reconciliation report is done...  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 ->

Are you a business office manager with experience in skilled nursing accounts receivable? When you join us as the Business Office Manager at Fenton Healthcare Center, you'll manage the day to day office functions, provide assistance to guests and families with billing and insurance questions. At Ciena Healthcare, we take care of you too, with an attractive benefit package including: Competitive pay, Life Insurance, 401K with matching funds, Health insurance, AFLAC. Employee discounts Tuition Reimbursement In addition, we will help you advance your career with tuition reimbursement, discounts...  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 ->