• Substitute - Clerical

    Erie 2-Chautauqua-Cattaraugus BOCES (Salamanca, NY)
    …business arithmetic and English; knowledge of the capabilities and limitations of electronic data processing equipment; ability to readily acquire a knowledge of ... Drive Salamanca , NY 14779 Classified - Position - Clerk Typist - non - competitive Job Number 3300037457...using handwritten, rough drafts, marked copy, oral recordings or data from various equipment as the source material; +… more
    Erie 2-Chautauqua-Cattaraugus BOCES (10/12/25)
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  • Finance Specialist I (NY Helps)

    Capital Region BOCES (Albany, NY)
    …of the BOCES. Does related work as required. RESPONSIBILITIES: + Processes financial data on a variety of accounts pertinent to the BOCES financial records, ... of various financial reports, including but not limited to payroll reports, budget data , federal and state tax filings and purchase orders. + Assists in gathering… more
    Capital Region BOCES (10/03/25)
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  • Accounts Payable Specialist (Partial Remote/Local)…

    UTMB Health (Galveston, TX)
    …assigned **Knowledge/Skills/Abilities:** + 10 key by touch + Billing or Accounts Payable volume processing + Data entry through a computer terminal + Detail and ... Performs routine calculating, posting, and verifying duties to provide primary financial data for use in maintaining accurate and timely payment records for assigned… more
    UTMB Health (10/21/25)
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  • Payroll/HR Administrator

    Robert Half Accountemps (Troutdale, OR)
    Description We are looking for a detail-oriented Payroll Clerk to join our team in Troutdale, Oregon. In this Contract-to-permanent position, you will play a vital ... role in ensuring accurate and timely payroll processing while providing support for HR-related tasks. The ideal candidate will have a passion for payroll operations,… more
    Robert Half Accountemps (10/19/25)
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  • Health Unit Coordinator - Surgical Inpatient Unit…

    UTMB Health (Galveston, TX)
    …diploma or equivalent. + Completion of an accredited Unit Coordinator/ Clerk program, or one-year related job experience/college course work. **CERTIFICATIONS:** ... or routes them to other terminals as designated; enters dates, time, and identifying data related to mail and messages into an index of electronic files or… more
    UTMB Health (10/18/25)
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  • Billing Specialist

    Waste Connections (Monroe, LA)
    …our team in **Monroe, Louisiana** . This role focuses on processing payments, preparing invoices, reconciling accounts, and supporting collections. **Schedule:** ... contacts + Maintain proficiency in billing systems (eg, RMO) and electronic payment processing + Run audit reports and correct account errors prior to monthly… more
    Waste Connections (10/11/25)
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  • AR/AP Analyst

    Alkegen (Buffalo, NY)
    …reviews and following up on credit references + Serve as backup for data input of cash application Accounts Payable + Investigating and resolving vendor invoice ... sites and assisting with any questions / conducting follow-up + Responsible for processing check payments for assigned domestic locations as well as any foreign… more
    Alkegen (10/09/25)
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  • AP Specialist

    National Property Management Associates (Orchard Park, NY)
    …specialist to join our Cash Management team to help ensure accurate and timely processing of vendor payments. Must be comfortable with a high volume of payment ... processing and working in a team environment. Experience with...by sending bill reminders and contacting clients + Compile Data for Month End Reports detailing Dollars Spent within… more
    National Property Management Associates (09/27/25)
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  • Office Services Associate Senior - Classical…

    Wayne State University (Detroit, MI)
    …non-academic personnel paperwork. Identify and resolve problems associated with the processing of paperwork for non-academic personnel as well as part-time faculty ... complete and accurate information. Compile and calculate information, including financial data , and provide regular routine reports. Perform complex typing duties… more
    Wayne State University (09/26/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (San Ramon, CA)
    …accounts payable processes? Robert Half is seeking an experienced Accounts Payable Clerk with proficiency in QuickBooks and/or Sage to join our client's accounting ... you will be responsible for ensuring accurate and timely processing of vendor invoices and payments while supporting the...+ Proficiency in Microsoft Office, particularly Excel (basic formulas, data entry, etc.). + Ability to work in a… more
    Robert Half Accountemps (10/19/25)
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