Accounts Receivable Clerk - $20.00/hour

The CSC Associate's primary responsibilities include processing incoming stock and materials, picking orders from stock, packing and shipping orders, and organizing the warehouse.Primary Duties and Responsibilities.Observe and follow safety rules as prescribed by the safety policies, including weari...

CornerStone Staffing has partnered with The City of Dallas and they are seeking a Contract Compliance Administrator.We celebrate diversity and are committed to creating an inclusive environment for all employees.Contract Compliance Administrator.Join our team as a Contract Specialist, where you will...

Support manpower requirements at various accounts during shortages due to open shifts, call-offs, vacations, no shows, holidays, etc. Experience is preferred but definitely not required for some accounts. ...

Monday - Friday, 9:00 AM to 5:30 PM (with possibility of extended hours or overtime). Capable of working extended hours and potential overtime if necessary. ...

Acara Solutions is seeking an Entry level Accounts receivable clerk to work with our customer in Irving, TX. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment. Copies, fi...

Minimum of 3 full years experience in either Accounts Payable or Accounts Receivable. Position will work on the Accounts Receivable team**. ...

Works closely with credit manager in all areas of Accounts Receivable. Collects past due accounts and bad checks. On a weekly basis, reviews overall collections’ performance, reporting, reviews past due accounts with credit. ...

The Accounts Receivable coordinator is responsible for managing the daily accounts receivable operations, specifically focusing on sorting incoming mail, scanning and depositing checks, and maintaining accurate records. Russell Tobin's client is hiring an Accounts Receivable Coordinator in Dallas, T...

Being an Accounts Receivable Clerk reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. The Accounts Receivable Clerk records verifies and posts payments received by the organization. Collection calls on past due accounts. ...

The Accounts Receivable Clerk is responsible for managing incoming payments, ensuring that they are properly recorded, and resolving any discrepancies in the accounting records. Account Reconciliation: Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted....