- City and County of San Francisco (San Francisco, CA)
- …as listed in the class specification 1632 -Senior Account Clerk | City and County of San Francisco (sf.gov) (https://careers.sf.gov/classifications/?classCode=1632) ... + ADA Accommodation (https://careers.sf.gov/accommodations/) + Veterans Preference + Seniority Credit in Promotional Exams + Right to Work (https://careers.sf.gov/knowledge/#:~:text=Identification/Right%20to%20Work)… more
- ASM Global (Las Vegas, NV)
- …inclusion, and community outreach initiatives. Job Summary The Accounts Payable Clerk supports the Finance and Accounting Department and is responsible for ... vendor maintenance to properly setup for payment of invoices. + Complete vendor credit requests as needed. + Other duties and special projects as assigned Required… more
- Robert Half Finance & Accounting (Belmont, CA)
- Description Part-time AP Clerk $40-$41/hour 18 - 20 hours per week * Set up new vendors in the financial system and ensure the W9 information is accurately entered ... report 1099s to IRS and vendors at year-end. * Manage and reconcile school credit card balances and payments. * Work with facilities on maintaining school vehicle… more
- WM (West Babylon, NY)
- …Management) team today. I. Job Summary Performs a wide variety of basic credit and collection functions. II. Essential Duties and Responsibilities + Reviews and ... monitors credit sources, credit files, customer applications and delinquent accounts. + Obtains required information from credit organizations, banks and… more
- Teledyne (Torrance, CA)
- …Aging Top Ten Report and DSO monthly analysis. + Responsible for Establishing Customer credit worthiness utilizing Credit Safe, Dunn & Bradstreet and Vendor ... and monitoring of past due accounts and over the credit limit. Resolve customer inquiries on invoicing and payment...Motor Vehicle Report (MVR & driving history), reference check, credit checks/ credit history and drug testing. All… more
- Robert Half Accountemps (Salem, MA)
- …In these roles, you will be focusing on managing and processing customer credit applications, maintaining customer credit records, and resolving any customer ... Responsibilities: * Ensure accurate and efficient processing of customer credit applications * Maintain and update customer credit... credit applications * Maintain and update customer credit records on a regular basis * Handle customer… more
- Southern Glazer's Wine and Spirits (Cleveland, OH)
- …+ Compile necessary information from financial institutions such as banks and credit organizations to process/verify applications for credit and solicit payment ... Keep records of all delinquent accounts, incomplete files, and credit risks + Prepare daily cash deposits and cash...Follow up and review accounts for compliance with State credit law and Standard Operating Procedures (SOPs) + Cash… more
- Veterans Affairs, Veterans Health Administration (Lexington, KY)
- …leave, 11 paid Federal holidays per year) Selected applicants may qualify for credit toward annual leave accrual, based on prior [work experience] or military ... education for experience at this grade level. Additional Information Receiving Service Credit or Earning Annual (Vacation) Leave: Federal Employees earn annual leave… more
- Guest Services (Mount Rainier, MD)
- …desires. + Compute sales prices, total purchases and receive and process cash or credit payment. + Issue receipts, refunds, credit , or change due to customers ... EQUIPMENT USED + Retail POS (Point of Sale) system including cash register and credit card terminal + P hon e system and copier + Required Personal Protective… more
- Dignity Health (Arroyo Grande, CA)
- …regulatory requirements for the safeguarding of PHI.4.9 Follows all hospital policies on credit card handling procedures and treats all credit card information ... as HIPAA protected and confidential; only accessing a single credit card payment at a time. **Job Requirements** Required + Previous experience in a medical setting… more