The right candidate will be detail oriented with the ability to reconcile credit card statements. They must work well with others and be able to articulate customer account details over the phone. They will also handle all accounts receivable paperwork to be filed and organized.
This is a full time job that comes with health benefits, paid vacations, 401K retirement plan, employee ...
This individual will work partly with accounts receivables and payables.
Matching, batching, coding and entering invoices.
Entering, posting and reconciling batches.
Researching and resolving accounts payable issues with vendors or internal accounts.
Updating and reconciling to general ledger.
Analyze and reconcile customer and vendor accounts.
Heavy research and ...
Verify and keep records on incoming and outgoing shipments as well as prepare items for shipment by performing the following duties: compare identifying information and counts, weighs, or measures items of incoming and outgoing shipments to verify information against bills of lading, invoices, orders, or other records, determine method of shipment, affix shipping labels on ...
Knight Office Solutions is a growing technology company located in North Central San Antonio. We are seeking an Accounts Receivable Clerk to join our Administration Department.
Our mission is to help our customers reach their business goals by providing client focused technology solutions with the highest level of support and ethical standards. Employees are essential to our success and we ...
~Tri-Starr Personnel is recruiting for a Direct Hire Accounts Receivable Analyst.
Duration: Direct Hire
Shift: M-F, 8-5
Perform a mix of daily and monthly analytic duties, in fast-paced, long-term care billing & collections department at the Community Support Office. Responsible for analyzing data for external use and support, internal use to elevate ...
Post/Reconcile Daily Deposits:
- Audit driver delivery envelopes for accuracy. Update system with delivery information including monies collected, batch and reconcile daily deposit.
Manage Accounts Receivable
- Mail monthly statements, post payments on account, collect past due accounts, collect NSF checks.
Post/Reconcile Credit Card Payments
- Print reports, post payments, reconcile
"Maintain a positive company image by providing courteous, friendly, and efficient customer service, both to vendors and Team Members. Support Store Leadership in maintaining regional standards. Responsibilities include, but are not limited to, receiving products for all teams, checking that product lists on packing slips are accurate, recording and organizing invoices, and maintaining an ...
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