11/18 | Accounts Receivable / Payable Clerk Organization: ARCHITECTURAL SYSTEMS, INC. Founded in 1990 and based in New York City, Architectural Systems, Inc., is the premier international distributor and marketer of innovative architectural materials. ASI offers the most distinctive collection of interior finishing products, and delivers creative material solutions for design industry professionals. ASI p | Architectural Sy... | | | map | | | action |
11/16 | We are currently seeking one hard-working accounts payable/receivable clerk to work FT in Hancock, IA! This long-term position pays $10-11.50 hourly and offers great benefits! All candidates must possess accounts payable/receivable experience and proficiency in 10-key and data-entry. Resumes are necessary for consideration. Contact Keele Taylor today for 10-key and data entry assessments. Call 402 | Manpower | | | map | | salary | action |
10/29 | ACCOUNTS PAYABLE/ACCOUNTS RECEIVABLE CLERK Experience Requirements: Minimum of 3-5 years accounts payable, accounts receivable field, Working knowledge of MS Excel, Word and Outlook Job Description Requirements: Process invoices, resolve discrepancies, code non-inventory invoices, Multi-state sales tax, freight, mail machine, daily deposits, customer maintenance, new account set up, review AR repo | Lewis-Goetz & Co... | | | map | | | action |
11/25 | We are currently seeking an Accounts Receivable Clerk for apparel manufacture located in South Orange County. Requires 3+ years of full cycle AR experience handling cash posting, billing/invoicing, credit checks, credit reviews, account reconciliation, and daily collection calls. Must have excellent written and verbal communication skills. Will be calling large retail clients daily | Company Confiden... | | | map | | salary | action |
11/25 | Accounts Receivable Clerk The Cosmetic manufacture company located in Jamaica , New York is searching for an Accounts Receivable Clerk with responsibilities as follows: - Assist the Credit & Collections team - Account Reconciliation - Deduction resolutions - Daily cash applications - Respond to incoming accounts receivable inquiries - Research open invoice discrepancies - A/R days outstanding anal | nicka k cosmetic... | | | map | | salary | action |
11/25 | Job Description: Ajilon Finance is working with a Carrollton company in their search for an Accounts Receivable/Collections Coordinator. The position will be a temporary to hire opportunity. Responsibilities will consist of business to business collections and billing past due receivables. Provide customer service assistance to inquiries and balance disputes. Provide regular communication to manag | Ajilon Professio... | | | map | | salary | action |
11/25 | Accountemps is currently working with a client on a special project prior to y/e. this project is going to assist the accounting team in acquiring the required documents for all past due accounts over 120 days that are disputing payment. It will also involve communicating result to other business units and the customer. This is an entry level position that would be ideal for a recent graduate look | Accountemps | | | map | | salary | action |
11/25 | Looking for a seasoned Accounts Receivable clerk with 3-5 years experience with cash applications and credit. Commercials collections (retail experience) is preferred. Strong Excel is required. This candidate should also have general accounting knowledge to handle in-house collections and acct reconciliation. Candidates MUST be non-smokers. All applicants applying for U.S. job openings must be aut | Accountemps | | | map | | salary | action |
11/25 | Our client in the southwest suburbs is looking for an Accounts Receivable Clerk to join their team. The general job duties will be posting customer payments to accounts, preparing daily deposits, batching daily wires, posting ACH payments, and posting payments through the lockbox. The ideal candidate will possess an ability to work in a team environment, and have strong communication and problem s | Accountemps | | | map | | salary | action |
11/25 | A Fairfield Manufacturer needs an Accounts Receivable Clerk for a 60-90 days project. Must be able to pass a drug screen and background check. BASIC SKILL AND ABILITY REQUIREMENTS: 1. Ability to maintain absolute confidentiality in all aspects of accounting paperwork 2. Ability to convey a positive and professional image 3. knowledge of bills of materials and manufacturing cost accounting, require | Accountemps | | | map | | salary | action |
11/25 | Job Description: We are looking for an accounts receivable clerk to join a fast paced environment. Must be comfortable with customer service and interaction with clients/vendors. Additional clerical functions will be required. You will also be performing light accounting functions when necessary. We require: - 3 years experience specifically in A/R - A/R experience in the past year *If you do not m | Ajilon Professio... | | | map | | salary | action |
11/24 | Cintas’ corporate staff departments, including Marketing, Management Information Systems, Accounting and Finance, Human Resources, Payroll, Legal, Purchasing, Safety & Engineering Solutions, and Administration, support our growing number of locations nationwide, providing the support they need to consistently exceed customer expectations. Cintas is currently looking for a Posting Clerk to support o | Cintas Corporati... | | | map | | | action |
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11/24 | Our client located in Coraopolis is looking for an Accounts Receivable Clerk to cover for a maternity leave. Ideal candidate must have excellent Excel skills. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Intermediate Accounts Receivable, Intermediate MS Excel Ac | Accountemps | | | map | | salary | action |
11/24 | Job Description: Great, growing manufacturing company in Burbank has a position for an Accounts Receivable Clerk. Will be responsible for billing/invoicing, cash receipts, credit memos, some light collection calls, and filing. Must have a minimum of one year A/R experience and strong Excel skills. Strong attention to detail and 10 key by touch skills also required. Any accounting software experien | AppleOne | | | map | | salary | action |
11/23 | Job Description: Bilingual Cantonese or Mandarin Accounts Receivable candidate needed for local distribution company. 2-3 years experience required within a distribution or manufacturing environment. Need to be able to process invoices, reconcile bank statements, and handle any invoicing discrepancies by contacting the client. You must be proactive and detail oriented for you will be handling the c | AppleOne | | | map | | salary | action |
11/23 | Job Description: Billing to customer accounts, creating invoices, collect payments, communicate with customers, answering the phone, prepare monthly statements and aging reports, maintain accounts, data entry, arranging shipping. Skills/Qualifications: Organization, Accounting, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information , Attention to Detail, Thoroughness, Re | Company Confiden... | | | map | | salary | action |
11/23 | Kforce is seeking an Accounts Receivable Clerk to work outside Pittsburgh. Responsibilities will include billing, collecting on past due accounts, and posting payments. The candidate will also be responsible for setting up new customers in the system and assisting with various administrative tasks. Requirements include at least 2 years of experience and strong Excel skills. If you are qualified an | Kforce Professio... | | | map | | | action |
11/23 | Job Description: Currently recruiting for a Accounts Receivable/Collections clerk for a company located in Corona. This position requires the candidate to be fluent in both Mandarin and English. Must have at least 2-3 years of experience in Accounts Receivable and/or Collections. You can view all of our jobs online at http://www.appleone.com/?sc=11 | AppleOne | | | map | | salary | action |
11/21 | Accountemps is currently recruiting for an Accounts Receivable Associate to work at a growing Rochester based company. In this role, the Accounts Receivable Associate will mainly responsible for matching, batching, coding and entering invoices as well as processing daily deposits and cash receipts. The individual will also be researching and resolving any customer related billing issues as well as | Accountemps | | | map | | salary | action |
11/21 | A service company is currently seeking an Accounts Receivable Clerk. This person is responsible for billing, costs vs. fixed, working on fees for time/materials billings. This role deals specifically with government contracts and experience in that area is required to be considered. This is a temporary opportunity with the possibility of going permanent. All applicants applying for U.S. job openin | Accountemps | | | map | | salary | action |
11/20 | Company Overview Company is a nonprofit, public benefit corporation that acts as the crucial link serving production companies and the communities in which they film. Specifically the Company: Provides a one-stop resource for location production permits, notifications, and monitoring; brings together the production industry and local communities to work together to resolve their mutual concerns; s | Company Confiden... | | | map | | salary | action |
11/20 | Job Purpose: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Pays invoices by scheduling and preparing disbursements; obtaining authorization of payment. * Obtains revenue by computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. * Collects revenue by reminding delinquent | Company Confiden... | | | map | | | action |
11/20 | Accounts Payable/ Receivable Clerk One of the largest and fastest growing independent distributor of office products in the Western U.S, is seeking an Accounts Payable/Receivable Clerk in our San Diego headquarters office. Reporting to the General Manager, your main responsibilities will be: Notify customers on overdue accounts and perform collection activities Accurately process, issue and post c | Company Confiden... | | | map | | | action |
11/20 | Cintas First Aid & Safety Services includes a complete line of products and services, from pain relievers to defibrillators, from injury prevention counsel to CPR training. Cintas also provides emergency oxygen, eyewash stations, fire extinguisher services, safety gear and a wide range of first aid supplies to business customers. We provide on-site instruction on first aid, CPR and defibrillators a | Cintas Corporati... | | | map | | | action |
11/20 | Job Description: Telecommunications Firm in Reston, VA is looking for a full cycle accounts receivable clerk. Major responsibilities will include receiving and verifying invoices and requisitions for goods and services, preparing, verifying, and processing invoices and coding payment documents, managing the weekly check run and preparing vendor checks for mailing, maintaining the general ledger, a | AppleOne | | | map | | salary | action |