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The primary focus and scope of work for this position is collecting past due accounts receivable across EUROIMMUN US, IDS INC, and Oxford Immunotec US businesses. Collaborate to collect past due accounts receivable.
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As an Accounts Receivable Clerk, you will play a crucial role in managing our receivables process and ensuring timely collection of outstanding invoices. Monitor accounts receivable aging reports and follow up on overdue payments.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Requirements and skillsProven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant. We are looking to add an accounts receivable clerk (focus on warranty receivables and fleet receivables) to our accounting team in Utica, NY.This position is full time at the office in Utica, NY.ResponsibilitiesProcess accounts and incoming payments in compliance with financial policies and procedures for fleet billing and warranty payments.
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The Accounting Clerk position is responsible for providing accounting support inthe following areas: accounts payable, accounts receivable, and general clerical duties. Job Title: Accounting Clerk.
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This position is responsible for the collection of outstanding patient accounts which has a direct impact on Penn Medicines cash flow and accounts receivable. Monitors and manages the collection of accounts receivable as assigned.
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Potential Career Path Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office ManagerEssential Job FunctionsPerform bookkeeping activities, such as balancing accounts and conducting nightly audits.
$19 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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Johnson Service Group is looking to fill an Accounts Receivable clerk role for one of our aircraft companies in the DFW area. Candidates must be able to secure appropriate airport authority and/or US Customs security badges, in addition to clearing other airport related requirements, if applicable.
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We have openings for receptionist, maintenance technician, maintenance tech, data entry, customer service, collections, office managers, leasing specialist, call center, administrative assistant, leasing specialist, accounts payable clerk, accounts receivable clerk, file clerk, leasing specialist, assembly, production, pickers, packers, forklift, leasing specialist, machine operators, leasing specialist, and maintenance mechanics.
$18 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manages the Billing and Accounts Receivable Clerk and processes. This individual manages the billing and accounts receivables, collections, payroll, benefits administration, budget administration, financial reconciliation, bookkeeping and oversees utility billing with assistance from the Town Clerk, General Services Clerk and Customer Service Representative.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. The Analyst/Clerk will participate in the development and processes of accurate reports and account management.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
$22 - $25 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are currently searching for a flexible 100% in office Accounts Payable Clerk! Coordinates “pass through” billing with Accounts Receivable staff. Oversees Accounts Payable functions to include but not limited to: Matches, codes and posts invoices ensuring correct G/L coding and supporting documentation is present; obtains appropriate approval for patient expenses; prepares vendor denials; reconciles vendor statements; organizes supporting documentation for check processing per departmental procedures.
$55,000 - $57,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Basic understanding of accounting, reconciliations and accounts receivable functions. § One year of experience in accounts receivable preferred. Basic understanding of accounting, reconciliations and accounts receivable functions.
$17 - $17.5 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Requirements-Strong Background in FamousTeam Player Accounts Payable Accounts Receivable Invoicing Join our team today 559.736. Accounts Payable Specialist Accounts Payable Specialist s responsible for the financial, administrative and clerical support of a company.
$18 - $22 an hourTemporaryExpandApply NowActive JobUpdated Today
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