• Pennsylvania Medicine (Lancaster, PA)
    …as a preceptor for other Unit Clerks under the direction of the Unit Clerk instructor, Head Nurse or Charge Nurse. Other duties as assigned. Responsibilities: ... Minimum Required Qualifications: High school diploma or equivalent GED . One 1 year of computer experience. One 1 year of secretarial experience. One 1 year of experience with medical terminology. We believe that the best care for our patients starts with the… more
    Upward (07/10/25)
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  • Montage International (Bluffton, SC)
    …to be considered. Please Click Here to apply internally. Accounts Receivable Clerk SUMMARY The Accounts Receivable Clerk is responsible for maintaining, ... procedures relating to group invoicing and receivables. The Accounts Receivable Clerk supports the Accounts Receivable Supervisor within areas of credit,… more
    Upward (07/04/25)
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  • Mount Sinai Hospital (New York, NY)
    Job Description Accounting Clerk - Patient Financial Services (Medicare & Medicaid Claims Follow-Up)-Corporate 150 East 42nd Street - Full-Time Days Under the ... preparation of Medicaid applications, billing, processing accounts, payment and/or charge posting, account resolution, follow-up collections (Third party and… more
    Upward (07/12/25)
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  • Jobsultant Solutions (Cedar Rapids, IA)
    About the job Remote - Data Entry Clerk Position Introduction The Information Entry Operator is accountable for processing youngster assistance settlements in the ... Standard procedure. On top of that, the Data Entry Driver will certainly be in charge of other obligations as designated. Called for Abilities Have to keep a basic… more
    Upward (07/16/25)
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  • UnisLink (Phoenix, AZ)
    …growing team with long-term career potential? UnisLink is hiring a Medical Claims Clerk to support our billing and operations teams. No prior medical billing ... unprinted claims and ensuring timely processing. Pulling client notes and charge information to support claim workflows. Sorting, batching, and processing incoming… more
    Upward (07/14/25)
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  • ThreePDS (Dallas, TX)
    Accounts Receivable Clerk - 3 Month Assignment Location: East Downtown Dallas Duration: 3 Months Required: Netsuite Position Summary Join our dynamic team under the ... Audit receipts to ensure accuracy for events and tackle credit card charge backs. Assist with month-end closing procedures. Keep the accounts receivables filing… more
    Upward (07/06/25)
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  • Hy-Vee, Inc. (Coralville, IA)
    …our customers and each other. Job Description: Job Title: Fast & Fresh Clerk Department: Fast & Fresh FLSA : Non-Exempt General Function Provides prompt, efficient ... Redeems promotional coupons, food stamps, receives cash, checks, completes credit-card charge transactions, in-store charges and figures discounts, as well as,… more
    Upward (07/01/25)
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  • Acquisition Professionals LLC (San Diego, CA)
    …reconciliation of the agency, coordinator duties for the Government Travel Charge Card Individually Billed Accounts (GTCC IBAs) and provide policy specific ... certification or education. Minimum three (3) years of experience as an accounting clerk . Experience in travel industry is a plus. Attention to detail, ability to… more
    Upward (06/28/25)
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  • Kinney Drugs (Canton, NY)
    …out all customer purchases using POS register including cash, check and charge transactions Accurately provide change to customers Follow proper procedure for ... closing out of register at end of shift Request additional help as needed to maintain appropriate customer service levels Offer assistance to customers with large purchases as needed (carry purchases out to their cars) Replenish inventory from in-store stock… more
    Upward (07/19/25)
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  • Azul Hospitality (San Diego, CA)
    …Desk to respond timely and accurately to credit card company inquiries and charge backs Prepares daily deposits. Review variances in daily deposits and issue cash ... over/short notifications Give change to the cashiers when needed and audit cashier banks monthly or as needed Maintain complete and accurate accounting files to handle vendor inquiries. Ensure that all A/P invoices are prepped, coded, approved and then input… more
    Upward (07/11/25)
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