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Monthly & Quarterly - Prepare and submit journals for all revenues due to the BOCC: State of Florida Distributions Bank Interest Earned Insurance (CCC, Children's Board) Tax Collector Distributions Sheriff's Office Payments.
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Job DescriptionResponsible for servicing all incoming Revenue Accounting inquiries related to Refunds, Credit Cards, Cash Applications & Collections, and for the processing of reservation and Sail & Sign refunds including travel agency commission payments.
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As an AP Clerk for the Financial Management Services (FMS) program, you will coordinate payments and keep financial records organized for clients who utilize HGH’s bill-paying services. High School Diploma or GED. College level bookkeeping/accounting courses preferred.
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At least one year of court/law office experience or experience in processing and/or accounting for cash payments. The Lancaster County Court in Lincoln, NE is taking applications for a full-time Records Clerk/Cashier position performing responsible clerical work in a county court under the supervision of a clerk magistrate, a clerk of court, or a division manager.
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The Madison County Court in Madison, NE is taking applications for a full time Records Clerk/Cashier position performing responsible clerical work in a county court under the supervision of a clerk magistrate, a clerk of court, or a division manager.
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The DHHS Financial Service Center is responsible for program accounting, cash management and revenue/expenditure controls for the Department of Health and Human Services (DHHS). Process SSA/SSI payments and work with the Office of Child and Family Services to return checks for those who are no longer in care.
$17.17 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Position assists RV guests by processing reservations, confirmations and cancelations; check guests in and out of RV Resort; account receivables and posting payments; collections; respond to inquiries regarding the RV Resort and surrounding area.
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Responsible for servicing all incoming Revenue Accounting inquiries related to Refunds, Credit Cards, Cash Applications & Collections, and for the processing of reservation and Sail & Sign refunds including travel agency commission payments.
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Experience as an invoice clerk or in general accounting is preferred. We are looking for a diligent invoice clerk to be responsible for billing clients. The invoice clerk's duties include updating clients' details, creating and sending invoices to clients, tracking payments, and reporting irregularities to the financial manager.
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The Reservation Accounting Clerk is responsible for ensuring all financial transactions including credit card payments, refund checks, and commission recalls between Dream Vacations, CruiseOne, CruisesOnly (including all partner brands) and partner cruise lines are completed and audited for accuracy using our proprietary booking system.
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Work differs from the next lower clerical level by the degree of accountability involved in ascertaining identity of surety and defendant, calculating the amount of bail money necessary for refund, also collects fines and/or costs payments and prepares daily paperwork required.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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We’re hiring for an Accounting Clerk to Live. Work. Explore. Job Summary:Complete timely invoicing for Direct Bill Groups in accordance with contracts and ensuring accuracy by working with our Group Tours office, Reservations Department, and Front Desks, posting advance deposits and accounts receivable payments, contacting clients regarding discrepancies and overdue balances, researching and responding to customer inquiries regarding services provided by Xanterra Parks & Resorts in Glacier.
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ACCOUNTS RECEIVABLE CLERK - The basic function of Accounts Receivable is to post accounts receivable, check and payments, balance to statements, mail statements on a timely basis and collect from vendors in accordance with company procedures and the dictate of the Office Manager.
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This position supervises the Accounting Clerk, the Human Resources Manager, and the Accounting Manager. Responsible for the reconciliation of bank statements to cash and revenue records, invoices, bond payments, drafting checks, accounts payable, etc.
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Acuity is seeking an Accounting Clerk III to complete invoice preparation for payment entry and subsequent mailing of remittance advice/checks. The Accounting Clerk III will help to support expense account processing and the distribution of daily policy refund checks on a rotational basis, as well as cash receipt processing and invoice entry, in a backup capacity.
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