- Minnesota Merit System (Caledonia, MN)
- …two years of experience in collections work in a loan company, bank or credit union, or as an investigator for an insurance company or law enforcement agency; or ... Officer's primary duties relate to the determination and collection of debts owed to the county including Medical...diploma or equivalent; and two years of experience in collections work with a bank or credit … more
- The Brown Palace Hotel & Spa (Denver, CO)
- …Miami, and Seattle. www.highgate.com. Location Overview The Complex Accounts Receivable Clerk is responsible for ensuring proper review, timely processing and ... communications of all guests billing and the collection thereof, in accordance with Highgate Hotel's policies and procedures. Responsibilities Assist the sales… more
- Vallarta Supermarkets (North Hollywood, CA)
- Description: Title: Courtesy Clerk Classification: Non-Exempt Courtesy Clerk is responsible for smiling and greeting all customers while delivering extraordinary ... Vallarta, we may collect information regarding your criminal history, driving history, and credit history as part of our employment background check. We also collect… more
- Montage International (Bluffton, SC)
- … Clerk supports the Accounts Receivable Supervisor within areas of credit , collections , and billing. ESSENTIAL FUNCTIONS Job duties include; although ... considered. Please Click Here to apply internally. Accounts Receivable Clerk SUMMARY The Accounts Receivable Clerk is...are not limited to: Researching and responding to credit card merchant retrievals and charge backs in a… more
- ShopRite (Springfield, NJ)
- …every day and are critical to the success of our business goals. Title: Clerk Job Code: 2140 Job: Online Shopping Clerk Department: Online Shopping Supervised ... Merge the completed totes to ensure they are ready for Customer collection or delivery. Prioritize temperature-controlled totes in the correct location (ie cooler).… more
- 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 ... processing accounts, payment and/or charge posting, account resolution, follow-up collections (Third party and patient), correspondence/mail distribution/, vender account… more
- Paul Davis Restoration, Inc. (St. Paul, MN)
- …The HR Accountant will assist the accounting team with AR, PR, Collections , and recording/documenting, as well as perform typical HR tasks. Basic Requirements: ... Maintaining new and existing Vendor Compliance documentation Job Closings Recording credit card receipts in QuickBooks via Expensify Recording bills and invoices… more
- PABCO Building Products, LLC (Fort Lupton, CO)
- …of the Regional Finance & Admin Manager, this position supports the Collection , Receivables, Sales & Administrative departments, in all areas of Colorado; and ... customers, which can include multi-high dollar checks. Responsible for credits and collections decisions and actions. Resolve customer disputes timely in a courteous… more
- Los Rios Community College District (Sacramento, CA)
- …statistical reports; process invoices, returned checks, posts bad debt entries, coordinate with collection agencies or follow up on collections of past due ... checks and vouchers; prepare student loan checks for distribution; process credit card transactions; perform financial calculations, such as calculations for student… more
- MCKINLEY PAPER COMPANY MASTER (Albuquerque, NM)
- …School Job Shift Day Job Category Finance Description SUMMARY: The Accounts Receivable Clerk reviews customer accounts to ensure payments are on time, record account ... and investigating information from sales, trade promotions and customers. Resolves collections by examining customer payment plans, payment history and credit… more
