Accounting Clerk
Insight Global
Responsibilities Performs customer service and provides information to internal and external customers. May meet with customers in person or provide assistance by telephone or online. May perform cashiering duties or receive cash, prepares deposit slips and maintains cash control records. May issue parking permits and account for related fees. May audit cashiers and assist with balancing. May reconcile accounts; prepares journal vouchers; and accesses and posts transactions to Student Information System and financial system. Process and calculates third party billings according to established procedure. May perform similar duties with limited supervision at off-campus registration sites. May prepare daily deposits. May prepare daily clearance sheets to ensure receipts are reconciled, proper accounts are noted in system, and proper fees (e.g., insurance, technology) are assessed. May work closely with temporary employees and/or work study students by serving in a lead worker role to provide guidance and ensuring completion of assignments. Maintains records. May archive records and retrieve records from storage. May order office supplies. Performs other duties as assigned. Minimum Education and Experience High school diploma or equivalent (GED). Three years of administrative, office clerical experience with some experience in bookkeeping, cashiering and/or customer service experience. Preferred Education and Experience Associate's degree with accounting coursework. Two years of accounting, bookkeeping, and/or cashiering experience. #J-18808-Ljbffr
- ...Accounting Clerk Under general supervision, is responsible for performing basic accounting, bookkeeping, and clerical duties. Must be able to work in a fast paced environment, have extensive experience in Quickbooks data entry and a background in accounts payable....SuggestedWork at office
- ...Accounting ClerkThe Accounting Clerk position performs basic and routine accounting functions. The position complies and maintains verified accounts payable and accounts receivable records, reconciles statements, issues payment to venders, and monitors accounting actions...SuggestedWork at officeLocal area
- ...Job Summary Under general supervision, is responsible for performing basic accounting, bookkeeping, and clerical duties to include, preparing reports, invoices, and statements and performing various accounting calculations and transactions. Working conditions are primarily...SuggestedFull timeTemporary workPart timeWork at officeMonday to Friday
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$39.04k - $45.39k
...Accounting Assistant Business & Finance Terms of Employment: 12 months/226 days per year. Compensation is at Pay Plan PG7 on the EISD Compensation Plan. Annual salary range is from $39,036 - $45,392 based upon directly related full-time experience. Reports to:...Full timeFor contractorsWork at office- Corporate Accounting Position Must have 5 years experience in corporate accounting for an oil & gas company. Responsibilities include: Responsible for 1M in assets Daily bookkeeping Weekly reports to CFO References required Deuce Creative
- ...church within established guidelines of the United Methodist Church. Job Responsibilities Perform and maintain all aspects of church accounts payable records (to include cross‑training in payroll and accounts receivable functions) Maintain accounting and financial...Hourly payPart timeFlexible hours
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- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Clerk Full Time San Antonio, TX, US Summary: Assists with day-to-day accounts receivable functions while focusing on collecting...Full timeTemporary workWork experience placementLocal area
$22 - $25 per hour
...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Clerical San Antonio, TX, US 2 days ago Requisition ID: 1209 Salary Range: $22.00 To $25.00...Hourly payFull timeWork at office- ...join a growing team? Our client is seeking an AP/AR Specialist to work from our office and provide essential support in various accounting functions. If you're ready to take your accounting career to the next level and enjoy a great work-life balance with weekends off...Work at officeLocal area
- ...financial operations? Do you excel at managing billing data and building strong client relationships? We're looking for an Accounts Receivable Clerk to join our dynamic team! In this vital role, you'll be at the heart of our financial health, responsible for managing...Work at officeMonday to FridayShift workDay shift
$55k - $65k
Accounts Receivable Specialist - Salary: $55,000 - $65,000 Looking to take ownership of the full accounts receivable cycle in a stable, collaborative finance environment? This is an excellent opportunity for an AR professional who enjoys balancing customer interaction,...- ...Payment Processing: Accurately post daily incoming customer payments (checks, credit cards, ACH, wires) and apply cash to correct accounts. Invoicing & Statements: Generate and send timely invoices and monthly account statements to clients. Account Reconciliation...Daily paid
$25 - $27 per hour
...Job Description Job Description Job Title: Accounts Receivable Specialist Location: San Antonio, TX Job Type: Contract to Hire Compensation: $25-27/hr Benefits: This position is eligible for medical, dental, vision, and 401(k) Accounts Receivable Specialist...Contract work- ...insurance Health insurance Paid time off Vision insurance Position Summary We are seeking a skilled Medical Billing Accounts Receivable (A/R) Specialist with hands-on experience in AdvancedMD and a solid background in A/R. This role focuses on ensuring...
- ...by other employees in invoice processing. Will perform routine accounting/clerical work. Reasonable accommodations may be made to enable... ...Accounting Principles Four (4) or more years of bookkeeping/accounting clerk experience Payroll processing experience is a plus Preferred...Part timeCasual workWork at officeFlexible hours
$22 - $28 per hour
...and make an impact? We're looking for an experienced Full-Charge Bookkeeper to manage day-to-day financial operations, including accounts receivable, accounts payable, reconciliations, cash flow, and financial reporting. This is a hands-on role for someone...Monday to Friday$40k - $60k
...team members are part of a purpose-driven organization that makes a meaningful difference every day. We value professionalism, accountability, teamwork, and a commitment to service. This is a great opportunity for someone who enjoys working in a supportive environment,...Full time- ...and investigate discrepancies Prepare monthly financial statements, including Profit & Loss and Balance Sheet reports Manage Accounts Payable and Accounts Receivable Record payroll transactions and reconcile payroll reports Assist with payroll processing and...
$93.77k - $179.24k
...functional knowledge of Core HCM, US Payroll operations and their downstream impacts on Compensation, Benefits, and General Ledger Accounting.Direct hands-on Workday US Payroll configuration experience, including building and maintaining pay groups, earning and deduction...Full timeH1bWork at officeRemote workHome officeRelocation packageFlexible hours- ...play a vital role in maintaining the financial health and accuracy of our operations. This position involves managing day-to-day accounting transactions, reconciling accounts, and ensuring our financial records reflect the precision and integrity that our clients expect...Daily paidWork at office
- ...to receive instant updates as new positions become available. We are seeking a dependable, detail-oriented, and customer-focused Accounts Payable Specialist to join our Accounting Department. This role is ideal for a professional who takes pride in accuracy, accountability...
- ...Position Overview We are seeking a detail-oriented and proactive Accounts Payable Specialist with a strong accounting background with experience in the construction industry and invoice processing. The ideal candidate will have experience with accounts payable, purchase...Full timeWork at officeMonday to FridayShift work
- ...University of the Incarnate Word is seeking an Accounts Payable Technician responsible for accurate and timely processing of invoices, check requests, and travel expense reports using the Banner system. The role reports to the Accounts Payable Manager and supports UIW...Full time
- ...Performance Improvement Plan. LICENSES/CERTIFICATIONS None THE ESSENTIAL DUTIES OF THE POSITION Provides for daily data entry into accounting software Prepares daily, weekly and monthly routine reports Reconciles general ledger accounts Assists, as necessary, in month...
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