- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- **Req ID:** 439950 **BASIC PURPOSE** : The Cash Coordinator will post cash collections (post payments) to debtor accounts and will process adjustments and ... Cadence system. + Process daily balancing reports. + Maintain cash dept email and process incoming debtor requests. +...dept email and process incoming debtor requests. + Process cash corrections and adjustments. + Other duties assigned as… more
- Municipality of Anchorage (Anchorage, AK)
- PUBLIC HEALTH BILLING & CODING CLERK ( Accounting Clerk III) - Range 10 / AMEA Print (https://www.governmentjobs.com/careers/moa/jobs/newprint/4542536) Apply ... PUBLIC HEALTH BILLING & CODING CLERK ( Accounting Clerk III) -...responsible for daily deposits and back-up on reconciliation of cash drawer and client accounts. This position will serve… more
- ARAMARK (Phoenix, AZ)
- **Job Description** The Accounting Coordinator III is responsible for assisting in all accounting functions including accounts payable, accounts receivable, ... change orders for the units ? Count and maintain the balance of the accounting safe and petty cash fund daily to ensure all safes are correct ? Reporting cash… more
- Rush Enterprises (San Diego, CA)
- …Maintain stock files/Floor Used Units. + Process title work paperwork. + Send accounting invoices to Regional Truck Sales Coordinator . Basic Qualifications: + ... The Truck Sales Clerk provides administrative support to the Regional Truck...Insurance Manager for any required documents. + Invoice all cash and CIT deals, and provide customer invoice, RSO,… more
- Robert Half Accountemps (Long Beach, CA)
- Description We are offering an opportunity for an Accounting Clerk in the bustling city of Long Beach, California. This role is a part of the financial industry ... where you will be responsible for general accounting tasks, maintaining customer credit records, and handling...assigned general ledger accounts * Manage and reconcile petty cash and cash advance accounts * Serve… more
- Fontana Fasteners (Sterling Heights, MI)
- Accounts Receivable Clerk -Part Time Intern NA HQ, 6125 18 MILE RD, STERLING HEIGHTS, Michigan, United States of America Req #2062 Thursday, June 13, 2024 Our ... procedures. Position Responsibilities Include but Are Not Limited to: + Processes cash receipts and handles credit balances + Verifies that transactions comply with… more
- Douglas County (Roseburg, OR)
- BUSINESS ADMINISTRATIVE COORDINATOR Print (https://www.governmentjobs.com/careers/douglasor/jobs/newprint/4560288) Apply BUSINESS ADMINISTRATIVE COORDINATOR ... program-related billing and revenue streams in compliance with County revenue and cash handling procedures within the parameters of public accountability. + Monitor… more
- Siena College (Loudonville, NY)
- …Staff Positions Posted On: Tue Jun 4 2024 Job Description: The Business Services Coordinator will assist in coordinating the daily work operations in the Post Office ... responsible for the daily reconciliation of the post office meters and cash drawer and maintaining and implementing Postal Service operations, policies and… more
- Robert Half Accountemps (Greenville, SC)
- …that involves working in the financial industry, specifically as an Accounts Receivable Clerk . The role is based in Greenville, South Carolina, and offers a short ... delinquent payments * Receiving and processing all paper documents related to cash receipts across the enterprise * Coding checks for processing with appropriate… more
- City of Lacey (Lacey, WA)
- …department data or documented information. May be assigned to be the Department's Records Coordinator , working with the City Clerk Office and department staff in ... under limited supervision, the Department Assistant III is responsible for accounting , office management, financial, and/or computer support services for a… more
- State of Colorado (Lakewood, CO)
- …a professional attitude + Collaboration and teamwork skills + Prior work in accounting , counting cash , and balancing receipts Driver License Systems Fundamentals ... and account for money received for all documents issued. (This includes maintaining a cash drawer, counting cash , and balancing receipts) May be required to… more