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CVR Energy is an EEO and affirmative action employer. EDUCATION REQUIREMENTS High School Diploma or equivalent requiredTwo-year degree in Process Technology is preferred EXPERIENCE REQUIREMENTS Previous working in a control room/board operator requiredExperience operating DCS screens controlling process units, or operating requiredExperience troubleshooting operational issues within a plant environment preferredExperience operating refrigeration, pumping & conveyor systems, and operating mobile equipment are desired.
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The Clerk performs clerical and administrative support functions for the Finance Department to include accounts payable, receivables, cash transactions, routine calculations, postings and accounting data verification and reports.
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Accounts Payable Clerk Larkin Bldg @ Exchange Street Full Time Days Job Description Responsible for the accounts payable processing of Kaleida Health’s multiple Companies and Foundation accounts.
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Accounts Receivable Clerk/Income Auditor. Must have previous accounts receivable experience and basic knowledge of accounting and computer operations. Review and do appropriate adjustments to all house accounts, and package codes.
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We’re currently looking to hire an Accounts Receivable Specialist in the San Francisco Bay Area (Hybrid role with MWF in office). Identify delinquent accounts and perform collections on past due invoices to maintain targeted DSO under 60 days.
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Level II: 2+ years recent new accounts and relationship selling experience, demonstrating working knowledge of new account documentation and compliance in a financial services industry required.
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Create detailed reports and present findings to Senior AR Manager and AVP of Accounting on the status of accounts receivable, including aged invoices, deductions, and the collections efforts made by the AR team.
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Position Title: General Clerk. Coordinate paperwork and record-keeping with the USDA Farm Service Agency. Gain knowledge of NRCS software (Protracts, Fund Manager, FA Tracker, Conservation Desktop, Document Management System, Excel, NEST.
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3 or more years of work experience with managing financial compliance policies and procedures, accounts receivable, billing and collections with the University of California system or other higher education institution of a comparable size.
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Minimum of one year of docket clerk or paralegal/legal assistant experience at a law firm or in-house legal department. Innovative Driven is currently seeking an energetic Docket Clerk with at least one year of clerk or paralegal/legal assistant experience from a large law firm to join the team at of our most prestigious global law firm clients.
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The Receiving Clerk is responsible for deliveries, verifying shipment records, accepting shipments, and distributing materials and parts entering the company. If you like to make improvements, and want to be part of a new API, we'd love to talk to you about our Receiving Clerk.
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The OpportunityThe Accounts Payable associate will report directly to the Accounting Supervisor. The successful candidate will perform customary accounts payable duties, ensure accuracy in data entry, keep files organized, and ensure proper electronic filing of department records.
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The Meat Specialist is part of our Fresh team, which provides nutritious and beautiful fresh and prepared foods to our community.
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The Accounts Receivable (AR) Manager serves as a resource for the Controller, Sales Team, and Customer Service Representatives (CSR’s) and identifies and analyzes workflow issues and recommends/implements measures for improvements.
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As a Senior Office Clerk you will supervise and delegate to Office Clerks, ensuring that all administrative matters are resolved decisively and professionally. U-Haul has observed this hiring practice since February 1, 2020 as part of our commitment to a healthy work environment for our team.
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Title: accounts clerk Company: Cvr Energy
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