CareerBoard

TouchPoint We are hiring immediately for a part time DIET CLERK position. Location: Ascension St. Joseph Medical Center - 333 N. Madison Street, Joliet, IL 60435. Note: online applications accepted only. Schedule: Part time schedule. Open availability preferred. PM hours and days may vary; weekends and holidays included. more details upon interview. Requirement: Previous excellent customer service experience is preferred. Willing to train! Perks: Free uniform tops! Free slip resistant shoes! Compass group perks! Pay Rate: $15.00 per hour Internal Employee Referral Bonus Available We Make...  more ->

Description Robert Half is sourcing for a contract Billing Clerk for the Northside of Indianapolis. The Billing Clerk will need to start immediately as the company is expanding. As the Billing Clerk you will process bills, record journal entries of adjustments to billings, review contacts, process credit applications for companies and communicate with customers regarding billing adjustments. Ideal Billing Clerk will have 1+ years of experience and proficient in Microsoft Excel to help with reporting. Software knowledge of large ERP systems is a plus, SAP is preferred Requirements Billing of...  more ->

shipping/receiving clerk. houston, texas posted 1 day ago job details summary $16.50 - $17.50 per hour temp to perm no requirements category production occupations referenceAB_4528030 job details We are looking for technically skilled candidates with excellent attention to detail for a Shipping Clerk Role. Shipping Clerks are responsible for optimizing loads to ensure operational efficiency and contacting carrier representatives to make arrangements or to issue instructions for shipping and delivery of materials. labeling, and managing inventory by utilizing RF scanning equipment, among other...  more ->

Data Entry Clerk Are you meticulous and detail-oriented with a knack for data entry? Do you thrive in a fast-paced office environment and enjoy contributing to the smooth operation of financial processes? If so, we have an exciting opportunity for you! Position Details: Compensation: $18.00 per hour Schedule: Approximately 30 hours per week, Monday to Friday, with flexible start and end times during 1st shift (with the majority of work completed by Wednesday). In Office Responsibilities : Input data swiftly and accurately for various tasks, including fleet tracking, time card entry, and...  more ->

Description Introduction Do you have the career opportunities as a(an) Diet Clerk you want with your current employer? We have an exciting opportunity for you to join Methodist Hospital which is part of the nations leading provider of healthcare services, Methodist Healthcare. Benefits Methodist Hospital, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral...  more ->

Description We are offering a contract to hire employment opportunity for a Billing Clerk within the manufacturing industry located in Houston, Texas. The role involves providing quality assurance and reviewing invoices, researching discrepancies, and managing high-volume invoice processing. Excellent communication skills are required to build rapport with customers to rectify incorrect invoices. Responsibilities Assure invoice accuracy and conduct thorough invoice review. Research discrepancies in invoices and reach out to internal and external contacts for corrections and invoice...  more ->

The revenue audit clerk accurately records and audits daily totals in a timely manner, ensuring smooth and efficient operations in the income control division of the finance department. Essential Functions Enters daily information into revenue audit report forms and runs back-up reports Prepares journal entries, tracks coupons used on property and sorts and records complimentary receipts Reconciles accounts on a regular basis Assists with the monitoring of all financial activities on property with respect to income control Ensure compliance with all applicable gaming laws and company internal...  more ->

UP Health System - Marquette Clinic Office Clerk, Medical Specialists, FTE Shift (1.0DV), Weekdays Only Who We Are People are our passion and purpose. Come work where you are appreciated for who you are not just what you can do. UPHS - Marquette is a 222 bed hospital and houses the region's only Level II Trauma Center and Neonatal Intensive Care Unit (NICU). We also provide outreach with programs like annual health and safety fairs, health screenings for the entire family and more to keep our community healthy! Where We Are In Marquette our fascinating history, rural landscape, abundant...  more ->

LEBANON INDIANA Weekend Shift Friday-Sunday 6:00a-6:30p $21.75 + $2.50 shift differential About FedEx Supply Chain FedEx Supply Chain, a subsidiary of FedEx Corp. (NYSE: FDX), is a leader in the third-party logistics industry offering a diverse service portfolio that enables commerce for businesses. With a proven track record of innovation and operational excellence, FedEx Supply Chain takes a consultative approach to optimize logistics processes, implement innovative technology and drive continuous improvement. By leveraging best practices and the world-renowned FedEx network, FedEx Supply...  more ->

accounts payable accountant. san antonio, texas posted april 24, 2024 job details summary $30 - $31.04 per hour temporary bachelor degree category business and financial operations occupations referenceAB_4521376 job details Seeking an experienced Accounts Payable Accountant located in San Antonio, TX. Six month contract opportunity that could be extended. Must be able to work ONSITE. Requirements: Excellent written and verbal communication skills. Advanced computer skills in Microsoft Office and SAP; Ariba a huge plus Ariba invoice reconciliation experience preferred SAP coding and...  more ->

Accounting Specialist Looking for a knowledgeable Payroll/Accounting Specialist to process and manage company payroll and assist in processing general ledger transactions. Company Profile Local distribution company that has been in business for over 40 years. What s in it for you? Elwood Staffing associates are eligible for a comprehensive and competitive benefits package plus an exclusive savings program, including: Medical/Vision/Dental/Rx plans Holiday Pay Teladoc (online care) Referral Bonus Incentive Weekly Pay 401k And More! Accounting Specialist Details: Temp-to-Hire position...  more ->

Description Robert Half has a top-notch opportunity for a permanent Accounting Administrator to join the team at a successful company in the Manufacturing industry. The Accounting Admin. is responsible for matching, batching, and coding invoices, resolving A/P issues, updating and reconciling sub-ledger to G/L, and processing checks and expense reports. Within this dynamic department, you will have the opportunity to advance and grow your career. The opening for a permanent Accounts Payable Clerk is in the Seneca, South Carolina area. Responsibilities Perform daily processes and controls...  more ->

Overview The Accounts Receivable Associate position is responsible for entering payments, resolving customer inquiries and payment problems, reviewing and sending aging reports to customers, updating customer files, answering the phones and greeting customers Responsibilities Responsible for entering payments. Prepare and deposit incoming checks. Enter payments (checks, cash, EFT, etc.) in SAP and resolve customer inquiries. Research and resolve payment discrepancies. Contact suppliers and customers regarding short/over payment issues. Responds to customer and suppler inquiries by researching...  more ->

ROLE TITLE: Accounts Receivable Specialist POSITION REPORTS TO: Assistant Director of Finance Summary of Position This position will support the Division of Finance at Allegheny College and will report to the Assistant Director of Finance. This position will be responsible for various levels of tasks related to accounting and finance duties. This position will apply general accepted accounting principles and procedures in working with accounting records and reports. The Accounts Receivable Specialist communicates with students and families regarding student billing accounts in alignment with...  more ->

99990BR Job Title: Accounts Payable Analyst-Resource Center La Crosse Location: Business Service Center (0900) Job Description: The Accounts Payable Analyst will be an integral part of The Resource Center Team. Functional Responsibilities Perform Vendor Statement Reconciliations for assigned vendors. Respond to assigned vendor inquiries via telephone and email. Resolve invoicing and payment issues with internal and external contacts. Utilize the centralized ticketing system for requests and resolution. Ensure proper documentation of issues within ticketing system. Effectively interact with...  more ->

Description Leidos is searching for an Accounts Payables Auditor to join our Vendor Payables team in Oak Ridge - TN. This person is responsible for auditing and processing vendor invoices received through workflow and paperless queues. These invoices are to be processed timely and accurately in conjunction with Leidos policy. In addition, the Auditor is responsible for managing rework invoices, which may involve interfacing with employees and/or vendors to resolve issues. Please note that this is an entry level position with approximate salary of 40K ($19.23 per hour). Responsibilities: Audit...  more ->

Description Robert Half Management Resources is recruiting for a strong Accounts Receivable Manager to support our entertainment client on a 3+ month engagement based in Woodland Hills on a hybrid engagement (Onsite - Tue & Thu | Remote - MWF). The Accounts Receivable Manager will report directly to the Global Controller and will be primarily responsible for B2B collections process and managing a team member. This role will also have an opportunity to review existing collections policies and procedures and help to make enhancements & improvements. The right consultant for this role will have...  more ->

Description We are offering an opportunity for an Accounts Receivable Specialist for a client located in Baltimore, Maryland. This is a direct-hire position that offers a flexible schedule and full-benefits! In this role, you will be responsible for various accounts receivable tasks such as preparing and entering cash receipts, entering write-offs, and handling check returns. You will also prepare A/R reports, act as a back up for the A/P department, and carry out any other duties assigned. Responsibilities Prepare and enter cash receipts daily Enter write-offs as necessary Handle check...  more ->

Description We are looking for a meticulous and dedicated Accounts Receivable Specialist to join our team, based in GLEN ALLEN, Virginia. As an Accounts Receivable Specialist, your main focus will be to research and reconcile complex corporate customer accounts, manage collections of past due balances, and work collaboratively with customers and other departments to resolve account issues. This role offers a short-term contract employment opportunity, providing a challenging and rewarding experience in a dynamic workplace. Responsibilities: Research and reconcile corporate accounts by...  more ->

Monday thru Friday 8 am to 5 pm Hybrid Position Medicaid Experience Cash Posting Experience Billing & Collections Experience Responsible for successfully securing the accounts receivables for multiple communities. Responsible for the Medicaid reporting, Medicaid billing, Medicaid collections, and account reconciliation for various Medicaid payers in addition to the oversight of resident portions. Must work closely with AR Accounting team and community staff. Special projects as assigned. Occasional travel may be required. The successful candidate will possess a Bachelor's Degree or an...  more ->