- University of Miami (Miami, FL)
- …tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . Materials Management Clerk 2 The University of Miami/UHealth Department ... an exciting opportunity for a Full Time Materials Management Clerk 2 to work at the UHealth Medical Campus....any concerns and/or opportunities within Surgical Services. + Produce bill only and bill & replace requisitions… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …and research check requests for final review and approval. * Provide backup support for bank reconciliations as needed. * Review and process employee reimbursement ... and ensuring proper allocation to the general ledger. * Record direct bill transactions as required and allocate benefits statements appropriately. * Enter general… more
- Waste Connections (Miami, FL)
- …invoices for select customers. + Prepare and explain audits to customers who question their bill . + Provide second level support to Help Desk. + Run error ... **Waste Connections** is looking for an experienced **Billing Clerk ** to join our team in **Miami, FL.**...of accuracy to minimize calls to district CSRs. + Support WCI users and customers in the use of… more
- BCA Financial Services, Inc. (Orlando, FL)
- …hiring, customer support , credit, collections, accounts receivable, A/R, AR, billing, bill collector, billing clerk , remote collections clerk , patient ... cable from modem to your PC. Must be a sufficient speed to support video/web/audio and voice-over-IP (VoIP) (at least 20mbs download and 10mbs upload). Wi-Fi… more
- C&S Wholesale Grocers, Inc. (Plant City, FL)
- …comparing the purchase order with the bill of lading. Record discrepancies on bill of lading and inform clerk and/or appropriate management of damage and ... appropriate response. + Monitor warehouse management system for open invoices. + Support the even flow from receiving to shipping and communicate issues and… more
- Adecco US, Inc. (Jacksonville, FL)
- …and confirm that cargo (quantities) matches the commercial invoice or packing list and Bill of Ladings. + Filling AES if shipment value is over $2,500. + Request ... updates related to the shipment. + Request a commercial support quote once the Logistic Coordinator receives the pre-alert...Invoice shipments or provide cost sheets to the billing clerk following corporate instructions. + Send invoice to customer… more