CareerBoard

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 ->

ABOUT THE POSITION The County of Riverside's Information Technology Department has an opportunity for IT Business Systems Analyst IIIs (BSA) that will be located in Riverside. Incumbents in this position are engaged in supporting, troubleshooting, testing, configuring, and implementing enterprise wide technology applications, systems, and solutions. These efforts are primarily designed to address a variety of county-wide business needs. Incumbents directly support the enterprise technology needs and the growth of the enterprise requirements for the County of Riverside. The Business Systems...  more ->

Overview Spirit AeroSystems designs and builds aerostructures for both commercial and defense customers. With headquarters in Wichita, Kansas, Spirit operates sites in the U.S., U.K., France and Malaysia. The company's core products include fuselages, pylons, nacelles and wing components for the world's premier aircraft. Spirit AeroSystems focuses on affordable, innovative composite and aluminum manufacturing solutions to support customers around the globe. As a member of the accounts payable team you will be responsible for interacting with internal and external customers. Answering...  more ->

Current Dallas College employees will need to log into Workday through My Apps to apply. Simply enter "Find Jobs" in the Workday search bar to view open positions and submit your application. All Job Postings will close at 12:01 a.m. CT on the specified Closing Date. To view the job posting closing date please return to the search for jobs page. If you close the browser or exit your application prior to submitting, the application process will be saved as a draft. You will be able to access and complete the application through "My Draft Applications" located on your Candidate Home page....  more ->

At GE Appliances, a Haier company, we come together to make "good things, for life." As the fastest-growing appliance company in the U.S., we're powered by creators, thinkers and makers who believe that anything is possible and that there's always a better way. We believe in the power of our people and in giving them the freedom to explore, discover and build good things, together. The GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together, we always look for a better way, and we create...  more ->

Description Maintaining A/R and other accounting activities. Post customers' PO entries through EDI. Daily ASN to customers. Daily Invoicing to the customers by EDI, email or mail. Issue freight PO as per shipping documents. Sales report send to management. Maintain chargeback and issue credit memos. ACH, wire and deposited checks post in A/R. Review aging report weekly and call customers that are behind. Help other accounting team members. Any other accounting matter assignment. Qualifications 2+ years of Accounts Receivable experience Microsoft Excel - VLOOKUPS, Pivot Tables, Sumifs,...  more ->

ESSENTIAL DUTIES AND RESPONSIBILITIES Responsible for verifying accuracy and correctness of figures, calculations and postings of all recorded transactions against original documents. Receives any Casino-related Transaction Reports with associated supporting documents for Title 31 Auditor. Reconciles reports to supporting documents in accordance with established internal gaming controls, as outlined on daily/weekly/monthly/annual checklists. Issues Exception Reports for any instances of non-compliance with established internal controls. Coordinates with the lead audit clerk or Audit...  more ->

Position Highlights Work/life: You will find support to help you manage your personal life while building a career. Employee-centric: Tuition reimbursement, loan forgiveness, comprehensive major medical, dental and vision insurance, paid time off, 401(k), health and wellness offerings, monthly employee events, and more. Lifestyle: Sandusky was voted "Best Coastal Small Town in America". You will have the opportunity to enjoy living and working in this growing area along the beautiful shores of Lake Erie. About Firelands Health Our goal at Firelands Health is to be the best & preferred...  more ->

Position Summary Join a company where you can make a difference from day one and help make the world a better and safer place. ARL Bio Pharma provides analytical and microbiological testing for the pharmaceutical industry. Our laboratory works with pharmaceutical companies, compounding and hospital pharmacies, drug manufacturers, and raw material suppliers bringing excellence to pharmaceutical sciences and making pharmaceuticals safer. The Account Receivable Specialist provides financial, clerical and administrative services to ensure efficient, timely and accurate billing to customers. Some...  more ->

receiving clerk. spring branch, texas posted may 1, 2024 job details summary $17 per hour temporary category production occupations reference1022130-1 job details As a receiving clerk, you will be responsible for receiving shipments, sorting items within the shipment into the appropriate storage areas, recording the number of items in each shipment and reporting that number to a manager. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected...  more ->

Perform various accounts payable related tasks including data entry and invoice auditing. Work closely with DC office staff and Distribution Operations teams regarding various AP tasks. ESSENTIAL JOB FUNCTIONS Responsible for separating and dispersing the daily mail for the department. Responsible for auditing DC financial documents to ensure compliance with GL codes. Ensure all invoices are tallied and coded accurately, and proper approval is applied. Maintain financial logs to track incoming and outgoing financial documents. Research payment status and images of payables. Assist office...  more ->

Summary The National Accounts Sales Director is responsible for new business generation and ongoing management, with a specific focus on the convenience store/petroleum market. He or she must work with our Territory Managers to support and expand each corporate program's reach and level of sales. He or she will also interact with our Inside Sales and Management staff to provide the best possible support to our corporate program's customers. Responsibilities Corporate program new business generation. Work with our Territory Managers to help support and expand each corporate program's reach and...  more ->

Part-Time Accounts Receivable Associate 2200 S. Lakeside Drive, Waukegan, IL 60085 Want a part-time job while getting your college degree? Uline is looking for current students with strong customer service skills and an interest in Finance to support our Accounts Receivable team. With Uline's incredible growth, you'll find endless learning opportunities in stock! Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Provide excellent customer service through phone and email billing communications in a call center environment....  more ->

Logistics Clerk - $16.75/hr. Our client in (Belleville, MI) is looking for hardworking, motivated talent to join their team. Long term, temp to hire! Don't wait . apply today! What's in it for you? $16.75 6AM-2:30PM Paid training Full time hours Clean and safe work environment Willing to train Opportunity for overtime. What will you be doing? Enter customer part numbers, supplier information and other data into customer inventory management system with 100% accuracy. Data Entry administrative functions in established computer programs. Process shipping and receiving documents and input...  more ->

Job Title Shipping Clerk Department Shipping/Receiving Reports to Shipping/Receiving Manager Classification 200 - Experienced JOB SUMMARY Responsible for maintaining the finished goods inventory and overseeing store-to-store transfer of materials. Processes local shipments and receipts. Completes related records, reports, and paperwork. Inventories, processes, and ships products in accordance with established policies and procedures. ESSENTIAL JOB DUTIES Assumes responsibility for the effective and timely completion of assigned inventory and shipping functions. Inventories finished goods as...  more ->

Overview Reyes Holdings is a global leader in the production and distribution of food and beverage products. Our five business units service client accounts across 43 states in the United States and 19 countries worldwide - meaning the Sun never sets on Reyes Holdings. We continue as a family-owned and operated business, true to how we began in 1976. We're known for excellence, motivated by safety, and rooted in relationships. Our top priority is our people - all 33,000+ of our employees. We've created a workplace where our diverse team has the ability to thrive, challenge one another to...  more ->

Job Summary The Supervisor Accounts Receivable Management is responsible for supervising the day-to-day operations within the Revenue Cycle accounts receivable area by providing assistance and support to the staff and Director. Streamlines daily functions related to billing and collection activity to ensure prompt resolution of patient receivables. Encourages a team approach towards achieving the overall goals of the revenue cycle and CNE hospitals. Maintains strong relationships and communication with CNE contracted payers. Duties and Responsibilities Supervises daily accounts receivable...  more ->

POSITION SUMMARY The Shipping/Receiving Clerk (S/R) carries out customer service activities in a prompt, courteous and effective manner. A major responsibility is timely and accurate handling of customer orders in compliance with all DSV Work Instructions and customer requirements. The S/R is responsible for the accurate input of information concerning orders, shipments, receipts, physical inventories, etc., ensuring that shipping and receiving documents and functions are completed accurately and on time. ESSENTIAL DUTIES AND RESPONSIBILITIES Customer Service Process all customer orders in a...  more ->

Job Summary The X-Ray Clerk is responsible for completion of clerical duties, facilitate office workflow and assist the customers of the Imaging Department. Essential Job Functions Greet and assist all customers. Provide direction to customers when needed. Answer the telephone using proper telephone etiquette. Assist with distribution of patient preps and screenings. Place courtesy calls to patients when needed. Prepare all correspondence for physician offices and other institutions. Prepare and obtain necessary release forms. Burn CD's and print/copy radiologic images. Fax reports to...  more ->

Store 2746240: 27390 Hwy. 18, PO Box 147, Garrison, Minnesota 56450 Availability - Shift/Days Flexible Availability Customer Service Representative We want you to join our team as a Customer Service Representative. If you have the desire to be challenged, work in a fast-paced, fun environment and to grow your career - look no further. As a Customer Service Representative, you will enjoy: Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability Flexible Schedules Weekly Pay Full-Time or Part-Time Large, Stable Employer Fast Career Opportunities Work With Fun, Motivated People...  more ->