- Fluid Components International (San Marcos, CA)
- …as a Bookkeeper or Senior Accounts Receivable Clerk . + 3-5 years of credit and collections experience. + A two-year accounting degree is preferred, but not ... The Job: FCI is in search of a Senior Credit Collections Coordinator to join our Finance...In addition, your day-to-day duties are expanded into submitting credit memos, adjustments and refunds for approval… more
- Robert Half Accountemps (Brook Park, OH)
- …tasks will include the processing and collection of receipts, maintaining accurate customer credit records, and handling refunds . This role offers a short term ... Description We are seeking an Accounts Receivable Clerk to join our team in BROOKPARK, Ohio....contract employment opportunity. Responsibilities: * Accurately process customer credit applications and maintain up-to-date records * Manage the… more
- Baltimore City Community College (Baltimore, MD)
- …the Office of Student Accounting serves as the central billing and collections department for Baltimore City Community College (BCCC) providing statements of ... adaptable, take charge, results driven accounting professionals to fill two Accounts Clerk III positions. Both positions will perform simple to complex customer… more
- AAR (Grand Prairie, TX)
- …department by ensuring that AAR accounts receivable records are up to date, credit and collections are applied. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** + Act ... **Title:** Clerk , Accounting I **Location:** United States-Texas-Grand Prairie **Job...associated with aging accounts. + Liaise and co-ordinate payments, refunds and adjustments to customer accounts + Proactively engage… more
- Randstad US (Fresno, CA)
- accounts payable/ receivable clerk . + fresno , california + posted october 31, 2024 **job details** summary + $20 - $27 per hour + temp to perm + no requirements + ... job details We are seeking a detail-oriented and dedicated Accounts Receivable/Payable Clerk to join our team. This role involves a variety of essential… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Accounting Clerk (Commercial Claims Follow-up) Full-Time M-F 9AM to 5PM East 42nd Street** Under the supervision of the Patient Financial ... processing accounts, payment and/or charge posting, account resolution, follow-up collections (Third party and patient), correspondence/mail distribution/, vender account… more
- Tufts Medicine (Lowell, MA)
- …over the telephone to appropriate accounts via the hospital system + May research self-pay credit balances and prepare for check refunds , refund of credit ... years of customer service or call center experience working in billing, collections , or insurance. 2. Bilingual **Duties and Responsibilities Include:** + Acts… more