- Robert Half Accountemps (Tigard, OR)
- …by verifying and posting receipts. Requirements Solid understanding of basic accounting principles, fair credit practices and collection regulations. Proven ... ability to calculate, post and manage accounting figures and financial records. Hands-on experience in operating spreadsheets and accounting software (JDE or… more
- Robert Half Accountemps (Kent, OH)
- …Accounts Receivable (AR): + Post receipts by recording cash, checks, and credit card transactions towards customer accounts, as well as non-accounts receivable ... collections by examining customer payment plans, reviewing payment history and credit line, and coordinating contact with the collections department. + Summarize… more
- Omni Hotels (Frisco, TX)
- …Job Description To supervise, monitor and review on all site accounting activities including account reconciliation, accounts payable, accounts receivable, research, ... Accounts Receivable billing, credit and collection, and the monitoring of operations systems...for job duties of the following positions: Accounts Receivable Clerk ; Accounts Receivable Billing Clerk ; Accounts Payable… more
- State of Georgia (Gwinnett County, GA)
- …or equivalent * and * One (1) year of experience in bookkeeping or accounting clerk work Preferred Qualifications: In addition to the minimum qualifications, a ... Technician - Accounting Georgia - Gwinnett - Lawrenceville (https://ga.referrals.selectminds.com/jobs/74971/other-jobs-matching/location-only) Hot… more
- Aston Carter (Deerfield Beach, FL)
- …to cash discount potential and payment terms. + Process check requests and audit credit card bills. + Match invoices to checks, obtain all necessary signatures, and ... thoroughly and accurately, in accordance with company policy and accepted accounting practices. Additional Skills & Qualifications + Associate's degree or comparable… more
- The Hertz Corporation (Oklahoma City, OK)
- …Receivable Payment Processor is to apply payments for Hertz, Dollar, and Thrifty credit card accounts for the United States and Canada. Payments will be applied ... ledger entries for payments to be applied to guaranteed credit cards and ensure that adjustments are made to...and process through the database. + Review the RDS Accounting reports to ensure licensee payments have processed accurately.… more
- Insight Global (Irving, TX)
- …Will be making outbound calls to collect(Soft collection) Prefer to have General Accounting experience, must have intermediate to advance MS Excel (will be working ... SW Maintenance, Training) Billing * Warranty/RMA Billing * Process(Preauthorize) prepayments ( Credit Card) * Assist in the closing process for accounts receivable… more
- Patten CAT (Springfield, IL)
- …Monday - Friday, overtime as needed Basic Duties + Review expense books, credit card receipts, training expenses, benefit expenses, accident forms and follow-up, and ... service report review, and invoicing. + Also assists with work-in-progress review, credit returns, Reman cores, expense issues relating to daily activity in Service… more
- Defense Commissary Agency (Laughlin AFB, TX)
- …through a combination of experience and education. You will receive credit for all relevant qualifying experience (paid and unpaid), including volunteer ... the position's competencies (knowledge, skills, abilities, and other characteristics). Accounting Commissary Store Operations Communication Minimum Qualifications GS-04 Overtime:… more
- PSEG (Lawrenceville, NJ)
- …+ Assign account numbers on various documents in accordance with the appropriate accounting guidelines. + Perform posting and clerical work, such as compilations and ... records and maintain and validate inventory levels. + Prepare scrap recommendations, issue credit tickets with line material tally sheet, and post and process time… more