- Community Health Systems (Naples, FL)
- As a ** Collections Clerk ** at **Physician's Regional Medical Group** you'll join a team and be a part of a culture that's dedicated to providing top quality care ... + Effectively analyze assigned accounts using AS400, Meditech, Accurint, directory assistance and credit reports to collect accounts in full + Handle all inbound and… more
- Eurofins (Lancaster, PA)
- …Suite and computer experience + Some Excel knowledge + Accounts receivable experience + Credit and collections experience + Customer service experience a plus + ... Invoicing experience + Work both independently or within a group + Handle multiple priorities and follow through with tasks + Problem-solving skills + Very good organizational abilities + Attention to detail; solid general math skills + Very good typing… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are offering an exciting opportunity for a Credit Clerk to become a part of our clients team based in New York, New York. As a Credit Clerk ... 1+ years experience in a similar role as a Credit Clerk * Proficient in handling Corporate...Company Credit Card * Demonstrated skills in Credit - Collections * Knowledge and understanding… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR TYPIST- CLERK /EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4658591) Apply SENIOR TYPIST- CLERK ... of Mental Health is seeking qualified candidates to fill emergency Senior Typist- Clerk vacancies related to the homelessness crisis. Under the emergency order,… more
- Robert Half Accountemps (Missouri City, TX)
- …dynamic and collaborative environment. The role involves managing invoicing, payment collections , account reconciliation, and credit management processes to ... Description We are looking for an experienced Accounts Receivable Clerk to join our team in Missouri City, Texas....account reconciliation and cash applications. * Proficiency in commercial collections and credit management. * Familiarity with… more
- Robert Half Finance & Accounting (Allentown, PA)
- …apply. Responsibilities: * Manage full-cycle accounts receivable processes, including billing, credit management, collections , and cash applications. * Process ... collections , and cash applications. * Strong understanding of commercial collections and credit management. * Intermediate-level expertise in Microsoft… more
- Robert Half Accountemps (Solon, OH)
- …accounting software such as Oracle, QuickBooks, or SAP. * Knowledge of commercial collections and credit management processes. * Ability to manage multiple tasks ... Description We are looking for an experienced Accounts Receivable Clerk to join our team in Solon, Ohio. This is a Contract-to-permanent position within the… more
- Robert Half Finance & Accounting (Albany, NY)
- Description Robert Half is offering an exciting opportunity for an Accounts Receivable Clerk in Albany, New York. As part of our clients dynamic team, your role will ... various internal teams to ensure accurate and timely invoicing and collections . Responsibilities: * Accurately generate, review, and process client invoices,… more
- Kelly Services (Toledo, OH)
- …in customer payments vs. amount due + Communication of customer payment issues to credit and collections teams in a timely manner + Resolution of unidentified ... . That's where Kelly(R) comes in. We're seeking a ** Clerk ** to work in Toledo, OH. Sound good? Take...per hour **Why you should apply to be a** ** Clerk ** **:** + Competitive pay rate. + Opportunity to… more
- Robert Half Finance & Accounting (Bronx, NY)
- Description We are seeking a meticulous and dedicated Accounts Receivable Clerk to join our clients team in the Bronx, New York. In this role, you will be ... in managing and maintaining our financial records, including customer account details, credit applications, and account reconciliations. You will also be tasked with… more
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