- State of Georgia (Dekalb County, GA)
- Account Receivables Clerk Georgia - Dekalb - Decatur (https://ga.referrals.selectminds.com/jobs/66698/other-jobs-matching/location-only) Hot ... entries and generation of required reports + Prepare, submit monthly Accounts Receivable (AR) invoices, following up accordingly + Complete monthly GL Accounts … more
- Robert Half Accountemps (Atlanta, GA)
- Description We are offering a short term contract employment opportunity for an Accounting Clerk . As a part of our team, your role will be pivotal in maintaining our ... reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. Responsibilities: * Handle accounts… more
- Fire Protection Services, LLC (Atlanta, GA)
- …to another, then we want to chat! Fire Protection Services LLC is seeking an Accounting Clerk to join our Team. You will have an impact on our business by supporting ... day with positivity. Responsibilities: + Process accounts payable and accounts receivable transactions + Prepare, review, and process invoices, expense reports, and… more
- Hendrick Automotive Company (Duluth, GA)
- …Satellite Boulevard Suite 340, Duluth, Georgia 30096 Summary: The Accounting Clerk is responsible for computing, classifying, recording, and verifying numerical data ... rentals, and similar items. + Prepares vouchers, invoices, checks, account statements, reports, and other records, and reviews for...bank statements. + Monitors loans and accounts payable and receivable to ensure that payments are up to date.… more
- Penske Automotive (Duluth, GA)
- …excellence and teamwork. **WHAT WE ARE LOOKING FOR** + Account Clerks + Account Payable Clerks + Account Receivable Clerks + Billing Clerks + ... + Strong mathematical, analytical, and computer skills relevant to an accounts receivable position, with at least one year of recent applicable experience. +… more
- BCA Financial Services, Inc. (Atlanta, GA)
- …credit, collections, accounts receivable , A/R, AR, billing, bill collector, billing clerk , remote collections clerk , patient account , medical, revenue ... client's patients while accurately recording their information. + Assist with account resolution by communicating account information, offering solutions, and… more
- Intertek (Kennesaw, GA)
- …+ Review and ensure accuracy in project invoicing. + Ensure clients with outstanding account receivables are contacted in a timely fashion to inquire about ... + Review published lead sources for project opportunities (McGraw‐Hill, Bid Clerk , Onvia, etc.). + Strategizing approaches to capturing identified opportunities and… more
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