CareerBoard

We are seeking an Admin Clerk to support an Accounting Department in the beautiful Waterfront Plaza area of Downtown Honolulu. The team is looking for a long-term addition to their team, who is interested in growing within the company, whether it be in Accounting, or other areas of Administrative operations. Schedule: Mon to Fri (8:00a am - 4:30 pm) Location: Downtown Honolulu Duties Provide administrative support including processing invoices for the Accounting team, following up with payment or insurance related communications, filing, and other duties as assigned. Preferred Experience:...  more ->

Considering a career with Ken Garff Automotive Group means you are in for a great ride (excuse the car metaphor)! We're not your standard dealership or group of dealerships and we are pretty darn proud of that. We are out to do things differently and want to consistently change, grow, and progress. For that reason, our employees are proud of where they work! Big Star Hyundai, a Ken Garff Automotive Dealership, is currently looking for a talented Accounts Payable Clerk that aligns with our core values and acts with respect, intelligence, greatness, honesty and teamwork. As a group, we aim to...  more ->

Automotive Accounting Clerk - Lexus of Las Vegas Lexus of Las Vegas Las Vegas, Nevada Posted On: April 11, 2024 Employment Type: Regular Full-Time Accounting Clerk - Ascent Automotive West Lexus of Las Vegas/Lexus of Henderson/Centennial Subaru Overview We are seeking a diligent and detail-oriented professional who takes pride in their performance and ensures efficient and effective automotive accounting. In this role, you will verify, report, and reconcile internal accounting operations ensuring compliance and accuracy. Additionally, the position will support accounting activities in a...  more ->

ESSENTIAL FUNCTIONS Processes third party billings, forms and other documents Assigns codes to accounts and posts data to accountsUNDER GENERAL SUPERVISION Reviews forms, third party billings, and other documents to detect errors Explains billing procedures to the public, contacts the public and mails documents to obtain additional information Processes medical billings and provides information regarding payment options Reviews, codes and updates account information Collects fees and posts to accounts Processes forms and issues receipts and documents Calculates figures and totals and...  more ->

Description We are inviting applications for the role of Accounting Analyst in the energy/natural resources industry. The position is based in Downtown Houston, Texas, and involves a range of accounting tasks including managing accounts payable activities, billing processes, and maintaining business records. Key Responsibilities Oversee and manage all accounts payable activities, ensuring timely and accurate processing of payments. Handle the billing process, including the verification, approval, and payment of vendor invoices. Manage vendor communications, invoice verification, payment...  more ->

Description Robert Half is currently working with a dynamic client seeking a Billing Clerk. Billing Clerk responsibilities include creating invoices and credit memos, sending payment reminders, and updating accounting records and customer information. If you are a dynamic Billing Clerk with excellent communication, customer service and organizational skills, this may be the role for you. Your responsibilities Compose journal entries for all adjustments to billings Assist customers and handle billing complaints Answer requests from clients and vendors Prepare reports to company's executives...  more ->

Description We are offering an opportunity for a proficient Payroll Clerk in the construction industry. The role is based in RONKONKOMA, New York, and will be an in-office position. The primary function of the job is to manage payroll processing using QuickBooks, with an emphasis on understanding prevailing wages and union payroll in a construction setting. Responsibilities Manage payroll processing using QuickBooks effectively and efficiently Understand and apply knowledge on prevailing wages and union payroll Maintain accurate records of payroll processing and payroll taxes Provide...  more ->

Oak View Group Oak View Group is the global leader in venue development, management, and premium hospitality services for the live event industry. Offering an unmatched, 360-degree solution set for a collection of world-class owned venues and a client roster that includes the most influential, highest attended arenas, convention centers, music festivals, performing arts centers, and cultural institutions on the planet. More information at OakViewGroup.com, and follow OVG on Facebook, Instagram, Twitter, and Linkedln. Overview Under general direction of the Human Resources Manager, the Payroll...  more ->

Extra Help - Dental Clinic Clerk I - Dentistry Administration Hiring Department: Dentistry Administration Location: Chicago, IL USA Requisition ID: 1017602 Posting Close Date About the University of Illinois Chicago UIC is among the nation's preeminent urban public research universities, a Carnegie RU/VH research institution, and the largest university in Chicago. UIC serves over 34,000 students, comprising one of the most diverse student bodies in the nation and is designated as a Minority Serving Institution (MSI), an Asian American and Native American Pacific Islander Serving Institution...  more ->

The Accounts Receivable & Collection Specialist is responsible for collection of customer accounts, providing prompt and accurate support to customers, sales representatives, field service representatives, and other company staff and the accurate reconciliation of accounts receivables portfolio of approx. 500-700 accounts. Responsibilities Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment Independently collect past due invoices by contacting customers via phone, email or portal Independently reconcile complex accounts,...  more ->

Kelly Services is seeking an Accounts Receivable professional with experience and proficiency in QuickBooks to work at a commercial contractor in Lake Zurich. Sound good? Apply now! Role: Accounts Receivable professional with experience and proficiency in QuickBooks Pay: $23-26/hr. Duration: 4 months +, potentially contract to hire Hours: 8a - 5p M-F Location: Lake Zurich, IL - 100% onsite Responsibilities Invoice Processing: Generate and distribute accurate invoices to customers in a timely manner. Verify billing data to ensure correctness and completeness. Address any discrepancies or...  more ->

Description We are looking for a meticulous Accounts Receivable Specialist to join a busy team in Cedar Rapids where you will work alongside the accounting and sales teams. In this role, you will be the liaison between the business team and sales department, acting as a point of contact for both internal and external customers. This organization is an industry leader in the manufacturing industry and is seeking the right accounting individual who is looking to grow. Responsibilities Compile data from various sources and generate summary reports as required Process work orders or documents...  more ->

Description Robert Half is actively searching for a permanent Accounts Payable Analyst to join an innovative team. As the Accounts Payable Analyst, your duties will include handling the payment of approved invoices, either through check issuance, electronic funds transfer, or other payment methods. The Accounts Payable Analyst is also responsible for coordinating the approval process for invoices, ensuring proper authorization and adherence to company policies. The Accounts Payable Analyst role is a permanent position based in the Philadelphia area. Major responsibilities Handle invoice...  more ->

The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of...  more ->

The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of...  more ->

The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of...  more ->

The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of...  more ->

The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of...  more ->

The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of...  more ->

As the Strategic Accounts Analyst, you will be responsible for SKU analysis, ordering, forecasting, SKU maintenance, reporting, product knowledge (general as learned), and store visits for general auditing purposes as it applies to your SKU's. Participate in weekly meetings with client discussing and resolving issues and concerns as they relate to your SKU's. Responsibilities Perform category and program analysis to maintain and improve Client turns and service levels Maintain Client SKU attributes within Client software programs using Client direction Forecast Client sales and coordinate...  more ->