Call Center Rep Work From Home American Income Life (part of Globe Life, a NASDAQ traded company) is looking for Benefit Representatives to help manage growing client needs and help provide both new and existing clients with the best...
Overview This position is part of our finance team handling Accounts Payable. You'll need to be able to work in a fast-paced environment, communicating easily with all coworkers while the taking lead on assigned projects. The Accounts...
Classified - Classified Positions - Account Clerk Job Number 230####### Start Date Open Date 06/21/2024 Closing Date LOCATION: Accounts Payable at Central...
At Lineage Logistics, our six values help guide how we behave and define what we hold most important: Safe, Trust, Respect, Innovation, Bold, Servant Leadership. We all play a position that is key to the company's success. Join our Finance team...
Accounts Payable Representative Company: Good Samaritan Hospital City/State: Hawthorne, NY Category: Clerical/Administrative Support Department: Finance Union: NO Position: Full Time Shift:...
Job Title: Accounts Payable Clerk Location: Menands, NY Job Type: Full-Time Job Description: As an Accountant specializing in Accounts Payable, you will play a crucial role in our client's finance department. Your primary...
Overview Responsible for providing financial, administrative and clerical services. Process and monitor payments and expenditures. Provide these services in an effective and efficient manner ensuring that finances are accurate and up to...
The Accounts Receivable Specialist processes daily sales paperwork, processes customer payments, prepares miscellaneous sales invoices; etc. The successful candidate will: - Successfully complete the first 90 onboarding plan to review...
Qualified candidates will possess the following: One year of Microsoft Excel experience High school diploma or equivalent required Two years of purchasing or procurement experience preferred, but not required Duties Description...
Of the Accounts Receivable Clerk:Prepare, post, verify and record customer payments and transactions related to accounts receivable. Draft correspondence for standard past-due accounts and collections, and identify delinquent accounts by reviewing...