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To process the accounts payable invoices for all TIC purchase orders, freight items, utilities, and all miscellaneous purchases. This process includes handling of the invoices from the receipt from the mail, to Oracle input, supplier reconciliation, editing, and filing for storage. Responsibilities: * Input accounts payable invoices into Oracle and match to purchase order receipt. * If a non-PO...
POSITION SUMMARY: This Position entails system entering of A/P invoices and accurate record keeping of accounting files for the company. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable indiv...
Ref ID: 04090-0011903366 Classification: Accounting Clerk Compensation: $14.25 to $16.50 hourly Robert Half is searching for a gifted Accounting Clerk for an esteemed organization. The Accounting Clerk will mainly be responsible for matching invoices to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). This dynamic...
Accounting ClerkShift/Hours: Monday - Friday - 8:00-5:00 PMPay Rate: $15-17/hrLocation: Galena Park, TXExperience: 2+ yearsWe are excited to share a new opportunity! PrideStaff, a nationally recognized staffingcompany, has been given an opportunity to assist a bona fide top employer in this market! Are you needing a new career opportunity? Give us a callat 832-266-0921 and/or apply directly to ...
Our client is a local educational facility with multiple locations across Houston. They have been around since 1961, and are looking to bring on a temporary Accounting Assistant/AR Clerk. In this position you will be primarily responsible for performing day-today third party and billing functions. Effective coordination andcommunication with the A/R team and customers is critical. Responsibilit...
Job Summary: Responsible for processing all forms of customer payments ensuring accurate application. Research unapplied payments and reconcile according to individual state escheat laws and company policy and procedures. Essential Duties and Responsibilities: Process remittance information from checks, drafts, and wire transfers presented to the Company for payment by customers. Review instruc...
Overview The people of Aramark proudly serve millions of guests every day through food, facilities, and uniform services in 19 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth...
POSITION SUMMARY:This Position entails system entering of A/P invoices and accurate record keeping of accounting files for the company. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable indivi...
POSITION SUMMARY: This Position entails system entering of A/P invoices and accurate record keeping of accounting files for the company. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable indiv...
Responsible for receiving all bills for processing for payment. Includes getting approval by the procurement department or other approving authority. Once approved, enters the bills in QuickBooks Enterprise system. Monitors open customer invoices for delinquency. Makes collection calls to get payment status of past due invoices and makes notes in the Collections Center of QuickBooks. Depending ...
Handles day to day accounts payable duties and processing of vendor invoices Reconciles and resolves discrepancies Accurately enters detailed data into financial systems Handles all levels of A/P for any company under the corporate umbrella Keeps filing system up-to-date, including boxing and archiving old files and creating new files for each year Answers questions related to day-to-day proces...
To apply, please submit a resume and a cover letter as to why you feel you would be a good fit for the position to resumes@zadok.com. Candidates in the final stages of consideration will have a full background check performed. Job Description Responsibilities Perform full-cycle accounts payable processes - including invoice matching with purchases orders,coding, batching and data entry. Resolve...
Position Type: Business Professionals/Medicaid Finance and ConsultingDate Posted: 7/12/2021Location: Medicaid/Property ManagementDate Available: 07/12/2021Closing Date: 08/12/2021Location:Area:Job Category:Medicaid/Property ManagementSouthwestBusiness ProfessionalsJob Code:Contract Type:Months:30003001None12Salary Minimum:Salary Midpoint:Salary Maximum (Depending on Experience):$29,120$36,441 $...
**At least one (1) year of hotel accounting experience required ****Previous customer service experience required**Job DescriptionSort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Record department administration phone calls ...
Job Summary: Responsible for processing all forms of customer payments ensuring accurate application. Research unapplied payments and reconcile according to individual state escheat laws and company policy and procedures. Essential Duties and Responsibilities: * Process remittance information from checks, drafts, and wire transfers presented to the Company for payment by customers. Review instr...
About Kiromic BioPharma, Inc. Kiromic BioPharma, Inc. is a target discovery and gene-editing company utilizing artificial intelligence and our proprietary neural network platform with a therapeutic focus on immuno-oncology. As we journey to become the leader in immuno-oncology, target discovery and gene editing, we are developing highly effective and safe tumor-specific cancer engineered immuno...
Job Description Title: Accounts Receivable Clerk Location: Houston, TXPosition Type: Contract, 40hrs weekPay: $25.00/hour Monday - Friday (8AM-4PM) Summary:Employee will perform collection activity for assigned WMRA Commercial Accounts, work effectively with Billing, Cash Applications, Account Managers and Customers to resolve or update on Collection efforts/status while providing excellent cus...
Job DetailsLevelExperiencedJob LocationCORP-9999 - Houston, TXPosition TypeFull TimeEducation LevelHigh SchoolSalary Range$12.00 - $16.00 HourlyTravel PercentageNoneJob ShiftDayJob CategoryAccountingDescriptionXL Parts is the fastest growing Direct-to-the-Installer parts supplier in the Houston, Dallas/Ft. Worth and Oklahoma City areas. We carry 120,000 different part numbers covering 175 produ...
Job DescriptionReceptionist / Accounts Payable Clerk (Bilingual)Shift / Hours:Monday - Thursday | 8am to 5pmFriday | 8am to 4:30pmHourly Pay Rate:$15 / hourLocation:Houston (Hobby Airport Area)Experience:Entry Level Accounts Payable / ReceptionistWe are excited to share a new opportunity! PrideStaff, a nationally recognized staffingcompany, has been given an opportunity to partner with a top ma...
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