- Cabela's (Cedar, KS)
- **_POSITION SUMMARY:_** The Group Billing Accountant at Big Cedar Lodge plays a vital role in managing the financial transactions and invoicing processes related ... are recorded and reconciled accurately. **Financial Reconciliation** + Reconcile group billing accounts and resolve discrepancies in...Diploma or Equivalent + 3 years of experience in accounting or billing , preferably in the hospitality… more
- Paul Brown Motors Group (Olean, NY)
- …to the Controller and will involve a wide range of clerical duties. + The Billing Clerk position will be responsible for Account Payable/Receivable as well as ... assist with billing and processing car deals + Reconcile and verify...verify entries and balance reports + Maintains vender accounts, accounting entries and related transactions + Provide excellent customer… more
- Penske Automotive (Round Rock, TX)
- **Penske Automotive Group is looking for an experienced Billing Clerk to join our team in Austin, Texas, and help deliver extraordinary customer ... experiences.** **JOIN OUR TEAM** At Penske Automotive Group (PAG), we strive to create a positive and...on our organization and customers every day. As a Billing Clerk , you will audit incoming deals… more
- The Albany Auto Group (Latham, NY)
- Description Northway Toyota, part of Albany Auto Group (Audi Albany and BMW of South Albany), is seeking a TITLE CLERK for our Latham dealership! You will work ... submit to DMV(s) * Prepare and post checks in accounting system * Receive plates from DMV and expedite...title in transit report in Microsoft Excel * Light accounting - balancing accounts * Ability to grow within the… more
- Matheny Medical and Educational Center (Peapack, NJ)
- Insurance and Billing Clerk EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment ... Center has a career opportunity available for aFull Time Insurance and Billing Clerk .This position is Monday-Friday, 8am-4pm. Desired Qualities: + Respect… more
- Omni Hotels (Nashville, TN)
- …and resolution of check out with balance accounts. + Maintain neat and organized billing files for completed customer service work. + Ensure that all billings go out ... up 10 business days prior to when the contracted group or event arrives. + Audit city ledger edit...+ Audit city ledger edit for correct information, proper billing address and phone number, complete backup, and correct… more
- Shape Technologies Group (Kent, WA)
- **Description** **SUMMARY** We are seeking a motivated and detail-oriented ** Accounting Clerk ** to support our accounting team. This entry-level role ... involves a variety of accounting tasks, including handling accounts payable (AP) preparing journal...accounts payable balances, ensuring accurate reporting. + **Tech Service Billing & Accounts Receivable (AR) Support:** + Prepare Service… more
- Aimbridge Hospitality (Santa Clara, CA)
- Job Summary The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received ... in accordance with Aimbridge Hospitality Standards. In addition The Accounting Clerk also assists the Property Accountant...encourage safe and efficient hotel operations. + Ensure hotel billing is processed and mailed in a timely fashion.… more
- Spanish Peaks Mountain Club (Big Sky, MT)
- …considered. Please Click Here (https://www.myworkday.com/montage/d/task/2998$46522.htmld) to apply internally. Accounting Clerk Responsibilities and duties to ... issues and filing + Assist Accounts Receivable department with group billing and review + Review night...using programs such as Excel. + Basic understanding of accounting process. Physical Requirements Use computer systems and create… more
- Penske Automotive (Duluth, GA)
- **We encourage Accounting professionals of all levels to apply to this future opportunity!** **JOIN OUR TEAM** Penske Automotive Group (PAG) is the second ... on our organization and customers every day. As an accounting professional, you will help our dealership network by...+ Account Payable Clerks + Account Receivable Clerks + Billing Clerks + DMV Clerks **WHAT YOU CAN BRING… more
- Compass Group, North America (Chicago, IL)
- …Receivable Clerk Department: Finance Reports To: Controller / Sr. Accounting Manager Pay Range: $19-22/hr Additional Position Information + Part-time 25-35 hours ... assistant that helps you apply to jobs with Compass Group . Message frequency varies. Message and data rates may...additional information when needed. As well as communicating with accounting manager on any issues related to refund requests.… more
- Compass Group, North America (Austin, TX)
- Flik Hospitality Group + We are hiring immediately for a full time A/R CLERK position. + Location: UT-Austin - 1900 University Avenue, Austin, TX 78705 Note: ... may vary. More details upon interview. + Requirement: Previous accounting or front desk experience is preferred. *Internal Employee...assistant that helps you apply to jobs with Compass Group . Message frequency varies. Message and data rates may… more
- Hoselton (East Rochester, NY)
- …is looking for a** **highly motivated** **and** **detail oriented** **team player to join our Accounting team as a** **Title Office Clerk !** **If you thrive in a ... Office Clerk for Car Dealership Summary **Title:** Office ...retirement plan (with profit sharing & employer match) + Group Life & Disability Insurances + Discounts on CARS,… more
- BUNZL (Frederick, CO)
- …CO. The AP/AR Clerk is responsible for supporting the Accounting department in general payables, receivables, customer billing , payment application, ... of Bunzl, is seeking an AP/AR Clerk for our office in Frederick,...matching of receivers, purchase orders and vendor invoices + Billing customers, adding freight charges as needed + Communicating… more
- AT&T Hotel & Conference Center (Austin, TX)
- …join our Accounting team as our next Accounts Receivable Clerk ! Principle Responsibilities & Position Purpose: Perform entry-level accounts receivable duties 5 ... down to obtain link to apply directly with COMPASS GROUP . ESSENTIAL FUNCTIONS Average Percent of Time: 75 %...Credit Manager in the activities of accounts receivables including billing of accounts, preparation and mailing of statements, posting… more
- State of Indiana (Plymouth, IN)
- Parts/Stockroom Clerk Date Posted: Jan 27, 2025 Requisition ID: 455477 Location: Plymouth, IN, US, 46563 Work for Indiana Begin a fulfilling career with the State of ... exciting and challenging opportunities for you. Role Overview: As the Stockroom Clerk , you will be responsible for coordinating day-to-day needs of the… more
- Surgery Care Affiliates (Houston, TX)
- …navigate a complex healthcare environment, Only SCA Health has a dynamic group of physician-driven, specialty care businesses that allows us to customize solutions, ... through our Global 1 bundled payment convener, that provides easy predictable billing to patients. + We help physicians address everything beyond surgical… more
- Surgery Care Affiliates (Raleigh, NC)
- …navigate a complex healthcare environment, Only SCA Health has a dynamic group of physician-driven, specialty care businesses that allows us to customize solutions, ... Global 1 bundled payment convener, that provides easy predictable billing to patients. + We help physicians address everything...center is a partnership between SCA Health and a group of local physicians. Blue Ridge Surgery Center and… more
- Golden Route Operations (Las Vegas, NV)
- …State NV Shift Day Type of Shift Full Time Department Finance & Accounting Accounts Receivable Clerk Golden Entertainment Corporate (Las Vegas, NV) Description: ... manner to both guests and fellow employees. + Prepares billing invoices for direct billed accounts in an accurate,...billed accounts in an accurate, timely manner. + Reconciles group folios and processes commissions and rebates as contracted.… more
- Transdev (Miami, FL)
- …cash receipts are applied properly + Verify discrepancies by and resolve clients' billing issues + Facilitate payment of invoices due by sending bill reminders and ... contacting clients Requirements: + Associates degree in accounting plus 2-3 years of related experience + Excellent... Job Type: Full Time Req ID: 2898 Pay Group : FTB Cost Center: 782 The above statements are… more