• Creative Financial Staffing (Pittsburgh, PA)
    …payments are received. Apply and post payments daily to the internal cash management system . Credit & Collections Clerk prepares customer files for credit ... CREDIT & COLLECTIONS CLERK ABOUT THE COMPANY: CFS...stores and bodegas Great leadership team! The Credit and Collection Coordinator is responsible for all tasks related to… more
    JobGet (06/09/24)
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  • Software Galaxy Systems, LLC (Johnston, RI)
    Data Entry Clerk Summary : Responsible for operating data entry devices, such as a keyboard or computer, to verify and input data. Education/Experience: High School ... logs of activities and completed work. Perform other duties as assigned. Collections Specialist Hours per Week: 40 hours Monday-Friday 8am-5pm Collection more
    JobGet (06/09/24)
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  • Creative Financial Staffing (White Plains, NY)
    …has partnered with a local food distribution company looking to add an Credit and Collections Clerk to their growing Accounting team! Why should you join this ... Strong benefits with opportunity for advancement The Credit and Collection Clerk is responsible for all tasks...regarding statements or invoices and research all discrepancies Daily collections calls to ensure payments are received. Apply and… more
    JobGet (06/09/24)
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  • Indotronix International Corporation (Palm Beach Gardens, FL)
    Job Title: Hybrid Job - A/P + A/R Clerk Location : Palm Beach Gardens 33408 FL Duration: 6 Months Contract Max Pay: $25/hr to $29.62/hr on W2 Clearance Required : No ... to our continued legacy of financial strength. As a Credit & Collections Coordinator, you are delivering quality customer service in addressing collection more
    JobGet (06/09/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …issues and facilitate resolution. Maintain up-to-date records of payment transactions in the system . PREFERRED QUALIFICATIONS FOR AR CLERK ROLE: At least 1 year ... AR CLERK ABOUT THE COMPANY: Are you ready to...Clerk needs prior experience in customer service and/or collections is advantageous. Strong attention to detail and accuracy… more
    JobGet (06/09/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    Clerk . Strong understanding of accounts receivable principles and collections processes. Excellent attention to detail and organizational skills. Proficiency in ... AR CLERK ABOUT THE COMPANY: Our client is a...financial transactions and maintain up-to-date records in our accounting system . Generate reports and summaries of accounts receivable status… more
    JobGet (06/09/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …Prepare and distribute invoices, manage customer accounts, and ensure timely collections . Accurately enter financial data into our systems , maintaining ... ACCOUNTING CLERK ABOUT THE COMPANY: Are you a detail-oriented...for administrative tasks? We are seeking a dedicated Accounting Clerk to join our client's dynamic team. As an… more
    JobGet (06/09/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …in ensuring accurate and timely billing for their clients. OVERVIEW OF THE BILLING CLERK ROLE: Manages collection of legal fees and maintenance of billing ... and management to keep accounts current. PREFERRED QUALIFICATIONS FOR THE BILLING CLERK : Proficiency in relevant billing software and systems . Effective… more
    JobGet (06/09/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …Contact customers to resolve payment issues Update payment transactions in the system PREFERRED QUALIFICATIONS FOR AR CLERK ROLE: 1+ years' experience ... ACCOUNTS RECEIVABLE CLERK ABOUT THE COMPANY: Our client is an...in AR Experience in customer service and/or collections Strong attention to detail #cfstaffing #accountsreceivable… more
    JobGet (06/09/24)
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  • Everglades Equipment Group (Wellington, FL)
    Position Specifics: Department: Accounting Reports to: A/R Credit & Collection Manager Supervises: None Location: Wellington (Possibility of Hybrid) Purpose: Process ... tax-exempt certificate files. Record all incoming John Deere Financial receivable/ collection correspondence. Assist dept with account authorizations. Complete credit… more
    PostJobsNow (05/14/24)
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  • Creative Financial Staffing (White Plains, NY)
    …is a dynamic and growing organization seeking a dedicated and detail-oriented Accounts Receivable Clerk to join our team. They are open to a recent graduate with ... a seasoned AR professional to handle cash applications and collections and is eager to learn and excel in...good understanding of banking processes and procedures. Utilize ERP system and Excel to manage and analyze financial data.… more
    JobGet (06/09/24)
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  • Creative Financial Staffing (San Antonio, TX)
    …work schedules, and more! Job Description for the Accounts Payable/Accounts Receivable Clerk If you're looking for work as an Accounts Payable/Accounts Receivable ... Clerk , this job available through CFS might be a...processing daily invoices/credit, applying cash receipts, and helping with collection of past due balances. Handle matching invoices to… more
    JobGet (06/09/24)
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  • Accounting Now (Lawrence, MA)
    We are hiring for an Entry Level Accounting Clerk for our Andover client. The right candidate will have a strong attention to detail, able to work efficiently and ... resolve any order issuesFollow up with customers regarding overdue invoices and collections Knowledge of bookkeeping, General Leger and AP/AR process Update customer… more
    JobGet (06/09/24)
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  • Alpha Baking (Chicago, IL)
    Accounts Receivable Clerk Applies customer payments in accounting system in a timely manner to maintain accurate customer accounts. Collection calls and ... follow-up. Research and resolve customer account discrepancies. Reconciles deductions for short, damaged, pricing and any other customer related claims. Reviews and maintain customer aging spreadsheet. Maintains and monitors customer credits. Provides customer… more
    JobGet (06/09/24)
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  • Creative Financial Staffing (San Juan, PR)
    …Assistant Director of Finance. The functional positions of Accounts Receivable Clerk /Billing Coordinator will report to the Credit Manager when applicable. Duties ... procedures for company circulation. Research and understand accounting codes and general ledger mapping process, determine root cause of system errors. #CFSAPR2024 more
    JobGet (06/09/24)
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  • Army National Guard (Mattoon, IL)
    …(stock lists, inventory, material control, etc.), maintaining stock locator system and administering document control procedures, processing requests and turn-in ... and other storage aids * Simplify and standardize the collection and use of maintenance data * Raise the...to enjoy a civilian career as a stock control clerk , parts clerk , or storekeeper in civilian… more
    JobGet (06/09/24)
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  • EnerBank Collections Recovery Clerk

    Regions Bank (Salt Lake City, UT)
    …the careers section of the system . **Job Description:** At EnerBank, the Collections Recovery Clerk is responsible for all aspects associated with ... Recovery accounts after charge off, and works with the Collections Manager to establish settlement and repayment terms along...agreements and updates any changes of legal status in collection system notes + Assists in daily… more
    Regions Bank (06/07/24)
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  • Sr. Credit and Collections Clerk

    Robert Half Finance & Accounting (Newington, NH)
    Description We are offering an exciting opportunity for a Sr. Credit and Collections Clerk to join an amazing team in Newington, New Hampshire. In this role, you ... action to collect delinquent payments * Utilize accounting software systems to track and record transactions * Carry out...Knowledge of Billing Functions * Experience in Credit and collections * Familiarity with Collection Processes *… more
    Robert Half Finance & Accounting (05/30/24)
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  • Collections Clerk

    WillScot Mobile Mini Holdings Corp. (Baltimore, MD)
    Collections Clerk Date: May 18, 2024 Location: Baltimore, MD, US, 21231 Company: WillScot | Mobile Mini Req ID: 50968 At WillScot Mobile Mini (NASDAQ WSC ... discuss updates to customer disputes and required actions. + Update notes in collection system . + Process Repossession and Bankruptcy documentation. + Process… more
    WillScot Mobile Mini Holdings Corp. (04/23/24)
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  • Collections Clerk , Patient…

    Penn Medicine (Philadelphia, PA)
    …Our employees shape our future each day. Are you living your life's work? ** Collections Clerk , Patient Accounting** Job Summary: + This position is responsible ... of accounts receivable as assigned. + Documents each collection activity on the Patient Accounting system ....service skills (Preferred). + Aptitude to work within multiple systems (Preferred). We believe that the best care for… more
    Penn Medicine (04/17/24)
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