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Overview The Accounts Receivable Clerk is responsible for back up of AR Cashier & Customer Service Clerk Duties and Responsibilities Maintain the Day Bill process, including stamping & mailing of Day Bills, ensuring payments are collected by Sales Scanning of Paper Invoices Applying/Reconciliation of customer payments Data entry in AS400 (Sapphire) System Back Up for AR & Customer Service Minim...
Fiscal Clerk- Louisville, KY Under general supervision, performs a variety of clerical and accounting functions for patient billing, including verification of invoice information, maintenance of third party billing records, and resolution of a variety of problems. Follows up on submitted claims and patient billing; resubmits claims or resolves problems. May handle cash items and accounts receiv...
Ref ID: 01720-0011914423 Classification: Accounting Clerk Compensation: $19.00 to $22.00 hourly Are you an Accounting Clerk looking to join a well-respected organization? Robert Half has an opening for an Accounting Clerk, whose main responsibility would be to support the daily functions of a department. The Accounting Clerk will be responsible for matching invoices to purchase orders/ vouchers...
Description Job Title: ACCOUNTS RECEIVABLE (AR) CLERK Code: 88-20-00-150-100 Summary/Objective: The Accounts Receivable Clerk is responsible for collecting outstanding balances, bad debts, and to coordinate the credit extension process. Essential Functions/Responsibilities To make collection calls on delinquent Samtec accounts and credit hold accounts. To work with Sales, Operations and Shippin...
Job Description Salary Schedule 1A Grade 5 Days/Hours: 260/8 *THIS POSITION IS NOT AVAILABLE UNTIL 10/1* Scope of Responsibilities Requires daily production type work to ensure prompt and accurate payments to vendors. Works independently on routine tasks and checks with supervisor as needed. Contacts cost centers and outside vendors as needed to deal with problems with purchase orders and vouch...
Byerly Ford Nissan located in Louisville, KY is seeking an Accounts Receivable/Payable Clerk to join their team! If you are looking to build a career with a fun and family oriented company, this is the place for you! Byerly Ford Nissan is a family owned and operated business that has been in business for over 75 years. The ideal candidate will be extremely organized and detail oriented.Responsi...
JOIN OUR NEW CORPORATE OFFICE!! Neil Huffman Automotive Group is currently searching for an Accounts Receivable/Payable Clerk and Cost Accounting Clerk. Job Title: Automotive Accounts Receivable/ Payable Clerk/Accounting Clerk Job Duties Include: Posts customer payments by recording cash, checks, and credit card transactions. Process retail and whole sale automotive deal paperwork through accou...
Responsibilities: SUMMARY Sr. Accounting Clerk is responsible for completing all Vendor Setups and maintenance. Also work on project to get all possible vendors on ACH. They must be team centered in order to accomplish tasks timely and successfully. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned as needed. Complete vendor setups and maintain vendor fil...
Our client is a great company that provides a digital commerce platform that allows their customers to optimize key aspects of their business including sales, logistics, and financing. They are growing fast and looking to build a world class accounting function based in Louisville. The Accounts Payable Clerk will have a key role in ensuring vendors are paid accurately and on time. Responsibilit...
JOIN OUR NEW CORPORATE OFFICE!! Neil Huffman Automotive Group is currently searching for an Accounts Receivable/Payable Clerk and Cost Accounting Clerk. Job Title: Automotive Accounts Receivable/ Payable Clerk/Accounting Clerk Job Duties Include: Posts customer payments by recording cash, checks, and credit card transactions. Process retail and whole sale automotive deal paperwork through accou...
Byerly Ford Nissan located in Louisville, KY is seeking an Accounts Receivable/Payable Clerk to join their team! If you are looking to build a career with a fun and family oriented company, this is the place for you! Byerly Ford Nissan is a family owned and operated business that has been in business for over 75 years. The ideal candidate will be extremely organized and detail oriented.Responsi...
SUMMARY Assure that all invoices for a given period are processed timely and accurately. Audit and key invoices and check requests. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Ensure that all invoices for a given period are processed timely and accurately. Audit and key invoices and check requests. Analyze, review, process AP invoices and check req...
**THIS IS A CORPORATE POSITION****Responsibilities****SUMMARY**Assure that all invoices for a given period are processed timely and accurately. Audit and key invoices and check requests.**ESSENTIAL DUTIES AND RESPONSIBILITIES** include the following. Other duties may be assigned.Ensure that all invoices for a given period are processed timely and accurately. Audit and key invoices and check req...
THIS IS A CORPORATE POSITION Responsibilities SUMMARY Sr. Accounting Clerk is responsible for completing all Vendor Setups and maintenance. Also work on project to get all possible vendors on ACH. They must be team centered in order to accomplish tasks timely and successfully. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned as needed. * Complete vendor ...
LEAP Group NetworkAccounting ClerkOverviewLEAP Group is a network of advertising agencies aligned around a core point of view to help our clients Market Less and Matter More.We are looking for a highly organized individual with outstanding attention to detail to provide basic bookkeeping and small-office support.The ideal candidate must be a team player comfortable with taking direction from mu...
Description Job Title: ACCOUNTS RECEIVABLE (AR) CLERK Code: 88-20-00-150-100 Summary/Objective: The Accounts Receivable Clerk is responsible for collecting outstanding balances, bad debts, and to coordinate the credit extension process. Essential Functions/Responsibilities To make collection calls on delinquent Samtec accounts and credit hold accounts. To work with Sales, Operations and Shippin...
Job Description Responsible for entering customer payments into AS400, researching and reconciling discrepancies and credits on the customer account. Responsible for updating and maintaining all aspects of customer account portfolio - contact information, notes on account status, courtesy calls and handling customer requests. Work closely with sales and various departments to keep accurate note...
Ref ID: 01720-0011904939 Classification: Accounting Clerk Compensation: $45000.00 to $55000.00 yearly Candidates looking to grow their careers with a thriving company might be interested in this Accounting Clerk opportunity through Robert Half. You might be a good candidate for this reputable business's Accounting Clerk position, if you can handle matching invoices to purchase orders and/or vou...
Ref ID: 01720-0011901377 Classification: Accounts Payable Clerk Compensation: $20.43 to $23.65 hourly Robert Half has an exceptional opportunity for a long-term contract / temporary to hire Accounts Payable (A/P) Clerk to join the team at a recognized company. Processing expense reports, updating and reconciling sub-ledger to G/L, processing checks, resolving A/P issues, and matching, batching,...
Ref ID: 01720-0011901269 Classification: Accounts Receivable Clerk Compensation: $19.00 to $22.00 hourly Robert Half is seeking an experienced, organized Accounts Receivable (A/R) professional to further the efforts of a successful company. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection c...
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