- UIC Government Services and the Bowhead Family of Companies (Pompano Beach, FL)
- **Overview** GENERAL CLERK III (ICE-FL-2024-21413): Bowhead seeks a General Clerk III to provide Document Management Support Services to the Office of Principal ... electronic alien file repository), conducting research and drafting documents. General Clerk III follows detailed procedures in performing repetitive tasks in the… more
- Aston Carter (Boca Raton, FL)
- Job Title: Accounts Payable Clerk - Boca Raton, FL Job Description As an Accounts Payable Clerk , you will assist with streamlining new accounts payable ... vendors based on the company's cash flow, process emergency payments, reconcile credit card expenses, and prepare monthly billing reports for SAP. Additionally, you… more
- Robert Half Office Team (Deerfield Beach, FL)
- Description We are seeking a meticulous Data Entry Clerk to join our team in Deerfield Beach, FL. In this role, you will be required to manage data by entering ... accounts and execute appropriate actions when necessary. * Process customer credit applications, ensuring accuracy and efficiency. * Maintain precise records of… more
- Robert Half Accountemps (North Lauderdale, FL)
- Description We are in search of a Billing Clerk to join our team based in North Lauderdale, Florida. This role primarily revolves around the financial and customer ... casual work setting. Responsibilities: * Efficiently process customer payments and credit applications, utilizing various accounting software systems. * Maintain and… more
- Aston Carter (Boca Raton, FL)
- We are seeking a detail-oriented and proactive Accounts Payable Clerk to join. In this role, you will play a crucial part in streamlining new accounts payable ... vendors based on the company's cash flow. + Process emergency payments and reconcile credit card expenses. + Prepare monthly billing reports for SAP. + Handle vendor… more
- Aston Carter (Boca Raton, FL)
- As an Accounts Payable Clerk , you will assist with streamlining new accounts payable processes, document new procedures, and manage past-due vendors while ... vendors based on the company's cash flow, process emergency payments, reconcile credit card expenses, and prepare monthly billing reports for SAP. Additionally, you… more
- Robert Half Accountemps (Boca Raton, FL)
- …be the management of all aspects of accounts receivable. + Prepare invoices, credit memos, and other billing documentation. + Record customer payments by recording ... cash, checks, and credit card transactions. + Update receivables by totaling unpaid...role. + Solid understanding of basic accounting principles, fair credit practices, and collection regulations. + Proficiency in MS… more
- SMC Contracting (West Palm Beach, FL)
- …and create contract invoices and forward them to contractors. + Processing credit memos. + Following up on outstanding payments and answering customer queries. ... + Updating accounting records with issued invoices, processed payments, new balances, and customer contact information. + Hoot Inspections + Storm Water Inspections + Process completed job files by ensuring all necessary information has been saved and scanned… more
- Robert Half Accountemps (Pompano Beach, FL)
- …service departments. + Conduct timely and accurate account reconciliations. + Conduct credit checks on all customers, establish and manage limits. + Assist in ... or a related field. + Proven working experience as an Accounts Receivable Clerk or Accountant. + Advanced proficiency in MS Office and accounting software. +… more