- Robert Half Finance & Accounting (Vero Beach, FL)
- …a detail-oriented Accounts Payable Clerk with some experience in Accounts Receivable and intermediate Excel skills to join our client's finance team. ... manner. + Assist with expense reports and employee reimbursements. + Support Accounts Receivable functions including preparing customer invoices, posting cash… more
- WMCHealth (Valhalla, NY)
- …purposes and transmits data for further processing; Maintains complete files of billing accounts consisting of medical diagnosis and other information needed ... data on an automated system to maintain and update receivable status of patients' account ; Makes inquiries...means of correspondence or by telephone to determine proper billing and receivable status; Maintains and updates… more
- WMCHealth (Poughkeepsie, NY)
- … billing and payment data on an automated system to maintain and update receivable status of patients' account . + Makes inquiries of medical records and ... Patient Acct Clerk Company: NorthEast Provider Solutions Inc. City/State: Poughkeepsie,...means of correspondence or by telephone to determine proper billing and receivable status. + Maintains and… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …QuickBooks, we encourage you to apply. Responsibilities: * Oversee the full accounts receivable cycle, including generating invoices, reconciling customer ... Description We are looking for a detail-oriented Accounting Clerk to join our team in Las Vegas,...in monthly, quarterly, and annual close activities, including reconciling accounts receivable and payable subledgers to the… more
- Curtiss-Wright Corporation (Paramus, NJ)
- …department supporting various Surface Technologies facilities. You will oversee the Accounts Receivable and/or Payable functions; check and verify cost ... **AR/AP Clerk ** We are looking for an AR/AP ...files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable … more
- Robert Half Finance & Accounting (Superior, CO)
- … payable processes, including invoice verification and payment scheduling. + Handle accounts receivable tasks, such as processing payments and monitoring ... service company in Superior in search of an Accounting Clerk ! The Accounting Clerk position is paying... will be responsible for the following: + Perform account reconciliations to ensure the accuracy of financial data.… more
- Robert Half Accountemps (Harrisburg, PA)
- Description An Accounts Receivable (AR) Clerk plays a key role in the accounting operations of an organization by handling all account receivable ... customers as necessary. + Maintain accurate records and compile reports related to accounts receivable activities. + Assist in month-end closing processes by… more
- Robert Half Accountemps (Atlanta, GA)
- …in handling Accounts Payable (AP) * Proficiency in managing Accounts Receivable (AR) * Demonstrated experience in Billing operations * Skilled in Data ... a short term contract employment opportunity for an Accounting Clerk . As a part of our team, your role...analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices… more
- Robert Half Finance & Accounting (Staunton, VA)
- Description Immediate opening for Accounting Clerk to focus on accounts receivable and collections for and established organization in the Shenandoah Valley ... area. This Accounting clerk will be responsible for the following: * Prepare,... billing systems. * Two years' experience in Accounts Receivable or related field Robert Half… more
- Robert Half Finance & Accounting (Akron, OH)
- …* Proven experience in accounts payable and accounts receivable processes. * Strong skills in account reconciliation and financial recordkeeping. ... a MUST! Responsibilities: * Process invoices and ensure timely billing to clients. * Handle accounts payable...tasks, including payment processing and vendor management. * Oversee accounts receivable functions, such as tracking payments… more