وظيفة في كاتب الحسابات المدينة في Amarillo

We are seeking to hire an individual to work in their Credit Department. Prior experience working with accounts receivables is preferred but not required. Duties include direct contact with customers regarding account status research of accounts assisting with invoice mailings and oth المزيد...

This Accounts Receivable position will support the Accounting Department by performing the following duties: Job Duties: Responsible for receiving and posting all customer payments: ACH checks and wires. Processing and sending of customer invoices that require they be sent by m المزيد...

About: Accounts Receivable Accountant (In Office) (FULL Time) Education requirement: 2 or 4 year degree in Accounting Experience requirement: 5 years AR accounting experience 5 year Microsoft Office Excel and Word experience 3 years of construction industry experience A1A Contr المزيد...

Role Description This is a fulltime onsite role for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for daily financial activities such as invoicing and debt collection as well as communicating with clients and analyzing financial data. The id المزيد...

Job Description: The Accounts Receivable Representative II supports the Collections team with daily administrative duties such as credit card processing review and resubmission of invoices into customer portals and other tasks instrumental in helping the team to achieve their collecti المزيد...

Job Description: The Accounts Receivable Representative II supports the Collections team with daily administrative duties such as credit card processing review and resubmission of invoices into customer portals and other tasks instrumental in helping the team to achieve their collecti المزيد...

Job Description: Position Summary:The Lead Accounts Receivable Representative is responsible for interacting with our Shared Services Center in order to resolve internal and/or external issues delaying invoice payment. They manage all aspects of problem solving and facilitate conversa المزيد...

Job Description: Position Summary:The Lead Accounts Receivable Representative is responsible for interacting with our Shared Services Center in order to resolve internal and/or external issues delaying invoice payment. They manage all aspects of problem solving and facilitate conversa المزيد...

Job Description: Position Summary:The Lead Accounts Receivable Representative is responsible for interacting with our Shared Services Center in order to resolve internal and/or external issues delaying invoice payment. They manage all aspects of problem solving and facilitate conversa المزيد...

Description: Major purpose: The Accounts Payable Clerk reporting to Manager Disbursements is responsible for daily matching and coding of invoices of assigned vendors. Data entry is required by the job. Communications with vendors and purchasing staff as needed. Filing of paid as we المزيد...

1682361DCMSPBClerk Pay Rate: $17.20 $4.57 Onsite Duration: 12 months Duties: Assists with the receipt distribution and logging of incoming mail including incoming certified return receipts. Prepares outgoing mail for the Office of the Clerk of the Board following routine offic المزيد...

We are hiring a Clerk for one of our clients in Trenton NJ. Job Description: Under the supervision of the Imaging Supervisor this person will be responsible for preparing documents contained within warehouse boxes for scanning and indexing. In most instances scanning will be completed المزيد...

We are hiring a Clerk Sr for one of our clients in Newark NJ. Job Description: Under immediate supervision performs routine repetitive clerical work of a varied nature as a beginner at the entrance level of employment which includes a relatively small proportion of difficult tasks; المزيد...

ACCOUNTING CLERK (ACCOUNTING/ADMINISTRATION) Job Summary: To assure accurate accounting records for receipts and/or disbursements presented to accounting. This is a responsible nonsupervisory position. Duties include performing a variety of complex clerical and entrylevel accounting المزيد...

The Account Clerk is responsible for preparing analyzing and maintaining accounts or ledgers for a state agency. Reconciles accounts and subsidiary ledgers with general ledger; Posts transactions to Revenue summary journals; Prepares a variety of accounting and financial r المزيد...

Purpose Of The Job Coordinates all Maintenance Store Room activities and highly engaged in store rooms ownership. Responsible for driving store rooms inventory accuracy Parts receiving Obsolete parts management Plant receiving Store rooms tour ready condition Store Rooms organization المزيد...

Position will handle general office assistance such as scanning copying printing and assembling mailings for a legal office. Background Verification Minimum Verification Requirements Please complete the following verifications with Info Cubic upon candidates selection. Additio المزيد...

Pay Rate: XX30.00 DOE Collector The Collector is responsible for managing and collecting on a trade accounts receivable portfolio with the purpose of maximizing liquidity and free cash flow. Average Portfolio size 15M/ 1500 invoices / Must have experience in Oil & Gas and/or Manufactu المزيد...

Job Description: Client is looking for a high energy dynamic team member for a Shipping/Receiving role to support sustaining business for three value streams (Cabin Integration Lavatory and Water Systems) at Everett WA facility. The successful candidate will provide critical suppo المزيد...

Description: Description: Summary: Verify and keep records on incoming and outgoing shipments. Responsible for reviewing production work and shipment schedules and recording inventory levels cost etc. Typically has a High School diploma. Education/Experienceo High School diploma o المزيد...