A company is looking for an Accounts Receivable/Accounts Payable Clerk to support day-to-day operational activities in accounting functions. ...
Associates in Accounting and pursuing a Bachelors in Accounting or 5 Years of Accounts Payable experience. To fulfill all required responsibilities and duties of an Accounts Payable Clerk (pay individuals, banks, institutions, etc. Receive invoices & check requests, review paperwork, and contact...
A company is looking for an Accounts Payable Clerk responsible for processing accounts payable functions within the Finance team. ...
We are searching for a talented Accounts Payable/Payroll Clerk to join our team. Verifies and posts details of business transactions, such as funds disbursed, and totals accounts to ledgers or computer spreadsheets and databases. Prepares vouchers, invoices, checks, account statements, reports, and ...
A company is looking for an Accounts Receivable Clerk to manage hospital billing denials and follow-up for various payer plans. ...
The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. Follow the branch collection strategy in monitoring customer accounts for non-payment, skipped invoices and partial payments. Provide regula...
Skills:Oversee accounting functions, Bank Reconciliations, Accounts Payable, Journal Entries, Purchase Accounting, Excel, Invoices Experience:Entry Level5 year(s). Process accounts payable transactions. Process accounts payable transactions. ...
The Accounts Payable Clerk will be responsible for managing all aspects of the accounts payable process, ensuring accuracy and efficiency in vendor payments and financial transactions. We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. Review month-end Ac...
Under general direction of the Controller, the AP Specialist calls for maintaining accounts receivable records, resolving credit issues, and compiling and accounts payable support for vendor payment. Compile and sort accounts payable documents, such as invoices, purchase orders, and bill of ladings,...
Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment. Assists Accounting Manager in reconciling revenue accounts each month. Duties/Responsibilities: · Prepares, posts,...
Well known law firm in Miami is looking for an accounts receivables clerk. Assign vendor number, match invoice and code with g/l account number. Input invoices into the accounting system, 3E. ...
Under the general direction of the Controller, the AP Specialist calls for maintaining accounts receivable records, resolving credit issues, and compiling accounts payable support for vendor payment. ...
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Accounts Receivable Specialist. Accounts Receivable Specialist must have strong customer service skills to help forge long lasting and meaningful relationships with our customers. Ensure Custo...
Charge expenses to appropriate GL account and cost centers, entering information in Bottomline. Verifying vendor accounts by reconciling monthly statements and related transactions. Maintaining historical records of all invoices, reports, receipts, and cheques by maintaining master accounts payable ...
The Accounts Payable Clerk will be primarily responsible for acquiring and processing invoices, assisting in the reconciliation of accounts, and ensuring timely payments or receipts from vendors and customers. Process employee payments by receiving and verifying expense reports using company-specifi...
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members.A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy a...
The Accounts Payable Clerk will be responsible for managing all aspects of the accounts payable process, ensuring accuracy and efficiency in vendor payments and financial transactions. We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. Review month-end Ac...
Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. Reconcile the accounts receivable ledger to ensure that all invoices ...
Print all city ledger accounts with a balance; verify accuracy of all accounts to be direct billed. Transfer direct billing accounts from city ledger to accounts receivable and file. Provide folios to the Financial Accountant for any items transferred into Barter Accounts. College degree, accounting...
Associates in Accounting and pursuing a Bachelors in Accounting or 5 Years of Accounts Payable experience. To fulfill all required responsibilities and duties of an Accounts Payable Clerk (pay individuals, banks, institutions, etc. Receive invoices & check requests, review paperwork, and contact...