- Reynolds & Reynolds (College Station, TX)
- Position Description CAN WORK UP TO 29 HOURS PER WEEKAs a Part-time Invoice Clerk you will assist in handling all telecom invoices for our company. You will be ... responsible for evaluating invoices for accuracy - this is a high dollar cost for any company, so this group ensures that we are not being overcharged. Additional job duties will include producing reports for management showing telecom expenditures for their… more
- Reynolds & Reynolds (College Station, TX)
- Position Description As an Invoice Clerk you will handle all telecom invoices for our company. You will be responsible for evaluating invoices for accuracy - ... this is a very high dollar cost for any company, so this group ensures that we are not being overcharged. Additional job duties will include; producing reports for management showing telecom expenditures for their areas, activating and cancelling telecom… more
- Robert Half Accountemps (Columbus, IN)
- Description We are looking for a detail-oriented Accounting Clerk to join our team on a long-term contract basis in Columbus, Indiana. This role involves managing ... invoice processing, ensuring accuracy in financial documentation, and supporting...in maintaining compliance with company policies and procedures regarding invoicing and payments. * Generate reports to provide insights… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + The Billing Clerk is responsible for providing timely and accurate processing of customer invoices, + and perform a secondary audit of other ... metro stops and key processes. + Develop and Deliver Invoice , Resolve Billing Dispute, Record Revenue Accruals, Validate Revenue...data into the system. + Process service tickets for invoicing to the customer and resolve discrepancies. + Verify… more
- Robert Half Accountemps (Las Vegas, NV)
- Description We are looking for an Accounts Payable Clerk to join a fun & dynamic department. This Contract position involves handling high-volume invoice ... accounts in a fast-paced environment. The ideal Accounts Payable Clerk will excel in managing both purchase order (PO)...to vendors. * Utilize the Stratton Warren system for invoice processing and analysis. * Collaborate with the warehouse… more
- Spanish Peaks Mountain Club (Bluffton, SC)
- …position fully understands and enforces standard operating procedures relating to group invoicing and receivables . The Accounts Receivable Clerk supports the ... Please Click Here (https://www.myworkday.com/montage/d/task/2998$46522.htmld) to apply internally. Accounts Receivable Clerk SUMMARY The Accounts Receivable Clerk is… more
- Robert Half Accountemps (Kettering, OH)
- Description We are looking for a detail-oriented Accounting Clerk to join our client's team on a contract basis in Kettering, Ohio. In this role, you will support ... and resolve any discrepancies. * Manage accounts payable processes, including invoice verification and payment scheduling. * Handle accounts receivable tasks such… more
- Robert Half Accountemps (Columbus, OH)
- Description We are looking for a detail-oriented Accounting Clerk to join our team in Columbus, Ohio. This is a long-term contract position within the construction ... to accuracy in financial and administrative tasks. Responsibilities: * Enter invoice data accurately into accounting systems and ensure timely processing. *… more
- IDEX (Oklahoma City, OK)
- …chances are, we have something special for you. The Accounts Receivable (AR) Clerk is responsible for customer credit analysis, collecting payments using skills in ... + Receive daily invoices from data processing and verify invoicing and shipping cut offs. Reconcile sales journal against... and shipping cut offs. Reconcile sales journal against invoice activity and verify daily shipments report for accuracy.… more
- West Marine (Fort Lauderdale, FL)
- …with our customers and community. Position Summary: We are seeking an Accounts Payable Clerk in our Fort Lauderdale, FL Support Center. The Accounts Payable Clerk ... primarily responsible for timely and accurate processing of unmatched payables, researching invoice to receiver variances for EDI and non EDI invoices and resolving… more