A company is looking for an Accounts Receivable / Accounts Payable Clerk to support day-to-day operational activities in accounting functions.
Key ResponsibilitiesOversee the entry of vouchers into the accounting systemInitiate contact with customers regarding delinquent accounts and arrange for collectionMaintain confidentiality of financial records and assist in month-end close processesQualificationsHigh School Diploma required;
some college preferredAt least three years of experience in collections and accounts payableKnowledge of NetSuite and intermediate Excel skills preferredProficiency in basic math and accounting skillsAbility to prioritize tasks and maintain organization
Accounts Receivable Payable Clerk
A company is looking for an Accounts Receivable/Accounts Payable Clerk to support day-to-day operational activities in accounting functions. ...
Accounts Receivable Clerk
Accounts Receivable Clerk/Income Auditor. Must have previous accounts receivable experience and basic knowledge of accounting and computer operations. Post payments on a daily basis for all payments received towards outstanding receivables and resolve any disputed amounts in a timely fashion. Review...
Senior Accounts Payable Clerk - Fiscal Services
Job Description - Senior Accounts Payable Clerk - Fiscal Services (2400740). To oversee and process accounts payable including data entry, check processing and reporting for the Catholic Medical Center and Affiliates. Enters approved transactions into accounts payable system in a timely manner assur...
Accounts Payable Clerk
We are currently looking for an Accounts Payable Clerk to join our Accounting department. Maintain all accounts payable reports, spreadsheets and files. Perform scanning and imaging processes of accounts payable invoices and correspondence into the document imaging software. Accounts Payable experie...
Accounts Receivable Clerk
Accounts Receivable Clerk/Income Auditor. Must have previous accounts receivable experience and basic knowledge of accounting and computer operations. Post payments on a daily basis for all payments received towards outstanding receivables and resolve any disputed amounts in a timely fashion. Review...
Accounts Receivable Clerk
AR Clerk - Accounts Receivable Clerk. The AR Clerk is responsible for assisting the C Squared Systems, LLC Finance and Accounting department. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and electronic delivery of invoices; identifying delinquent acc...
Senior Accounts Payable Clerk - Fiscal Services
Senior Accounts Payable Clerk - Fiscal Services-(2400740). To oversee and process accounts payable including data entry, check processing and reporting for the Catholic Medical Center and Affiliates. Enters approved transactions into accounts payable system in a timely manner assuring proper account...
Accounts Receivable Clerk
Accounts Receivable Clerk/Income Auditor. Must have previous accounts receivable experience and basic knowledge of accounting and computer operations. Post payments on a daily basis for all payments received towards outstanding receivables and resolve any disputed amounts in a timely fashion. Review...
Project Costing Staff Accountant
Classification: Non-Exempt / Non-Bargaining.Position may be located remote.Serving as the central point of contact for all project costing issues for an assigned area.Analyze data to find issues and recommend solutions or policy changes when applicable.Performing all accounting functions related to ...
Corporate Staff Accountant
A company is looking for a Corporate Staff Accountant to manage day-to-day accounting activities and financial reporting. ...