Accounting Clerk: Customer Credits & Reconciliation
Ben E. Keith
Ben E. Keith Company is seeking an Accounting Clerk to research and resolve customer credits, serving as a primary contact for sales associates. You will classify and process invoice adjustments, maintain accounting records, and ensure accuracy of figures across systems. The role requires handling daily tasks with attention to detail, operating accounting software, and complying with company policies. This on-site position offers standard business hours and a competitive hourly rate. #J-18808-Ljbffr Ben E. Keith
- ...to detail, time management, and communication with peers, customers, and internal partners. Volume of work per team varies from... ...Responsibilities can include, but are not limited to: Account Reconciliation: Responsible for the timely processing of payment allocations...Customer
- ...Accounting Clerk At Ben E. Keith Company, our legacy is strongand our future is even stronger... ...when our people succeed, so do our customers and our business. Since 1906, that's been... ...for researching and resolving customer credits. Resolves issues while serving as a point...CustomerHourly payFor contractorsWork experience placementLocal areaMonday to Friday
$20 - $23 per hour
SUMMARY/OBJECTIVE Responsible for providing accounting support to the accounting department. Maintains accounts payable,... ...functions including cash collections, cash applications, customer invoicing, reconciliations, rebills/pass-through charges, and responding to...CustomerPermanent employmentShift work- Join to apply for the Accounting Clerk - DEA - Fort Worth, TX role at V2X Inc . Overview Working... ...cost data to prepare back-up for customer invoices. The Accounting Clerk III works... ...May prepare reports for analysis and reconciliation. Performs other duties as required....CustomerContract workWork at officeFlexible hours
- We are immediately hiring an Accounts Receivable Specialist to... ...billing, cash application, reconciliations, and reporting across multiple... ...apply incoming payments to customer accounts, and resolve discrepancies... ..., account adjustments, and credit memos when needed to address...CustomerPermanent employmentContract workImmediate start
$24 - $26 per hour
...Position Summary: As a Credit Analyst, you will play an integral... ...for working with a diverse customer portfolio and engaging... ...Executive Business Services (EBS) accounts receivable team that is... ...credit memos, customer account reconciliation and identification and...CustomerWork at officeLocal areaMonday to Friday- Are you an experienced Accounts Receivable professional who thrives... ...for someone who enjoys customer interaction, billing analysis... ...receivable and perform account reconciliations Review invoices for accuracy... ...account adjustments, credit memos, and invoice corrections...CustomerTemporary work
- Staff Accountant - Accounts Payable/Expense Reports Job Category :... ...developments, and a commitment to customer satisfaction, Yesway... ...Monitor charges to the company’s credit card statements for unusual,... ...ledger accounting and reconciliations. Experience in high-volume...CustomerFull timeTemporary workFlexible hours
$36 - $40.85 per hour
...overseeing and executing the Company’s accounts receivable activities, including customer invoicing, cash application,... ...deductions management, account reconciliations, and month-end close... ...processing of customer invoices and credit memos Monitors customer aging reports...CustomerFull timeWork at officeLocal area$22.9 - $28.62 per hour
...Sr. Account Technician Water/WW Pay Range: $22.90 - $28.6... ...promoting our values of exceptional customer experience, mutual respect,... ...Customer Care Division Credit & Collections Section.... ...receivable, performing bank reconciliations, preparing journal entries,...CustomerDaily paidFull timeTemporary workWork experience placementWork at officeMonday to FridayAfternoon shift$26 - $28.84 per hour
...Accounts Receivable-Collections Specialist A well-established manufacturing... ...portfolio of large corporate customers. This position will be... ..., customer account reconciliations, invoice review, portal billing, payment research, credit memos, and account maintenance...CustomerHourly payImmediate start$16 - $22 per hour
...Accounting Clerk Shift/Hours: Monday - Friday, First Shift 8:00 am-5:00 pm Pay Rate: $16 - $22/hr DOE Location: Fort Worth, TX... ...purchase orders. Prepare and monitor the AR system. Perform reconciliations and provide resolution on accounts with disputed balances....Hourly payTemporary workImmediate startMonday to FridayShift workDay shift- ...proud to have you on the journey. Continue Your Career as an Accounting Clerk in a Growing Company At ProMach, we're looking for people... .... Strategic. Persuasive. Influential. A mechanical marvel. A customer service authority. Meticulous. A closer. A futurist. You'...Customer
$14 - $16 per hour
...opportunities are posted here as they become available. The role of the Accounting Clerk involves providing financial, administrative and clerical... ...to resolve any issues with vendor invoices Post vendor and customer invoices into accounting system Interacts with other...CustomerHourly pay- ...supervises and evaluates daily work of accounting staff. Ensures all receipts are properly... ...classification from all County Clerk receipting systems and the related import... ...postings to general ledger. Prepares bank reconciliations for General Fund, Trust Fund and Cash Bond...Work at officeLocal area
- ...Payroll Administrator/Staff Accountant ~ Ensure accurate... ...corrections. ~ Validate ADP payroll reconciliation prior to processing. ~401K... ...process, cash requirements, credit cards including loans... ...a follow-up system with customers and vendors. ~ Understand...CustomerWork at officeLocal area
$645 per month
...Job Description Job Title: Accounts Receivable Technician FLSA Status: Non-Exempt Pay Grade... ...to Accounts Receivable. Reconcile customer balances in the accounts receivable system... ...receivable and collections. Process incoming credit card payments. Run automated accounts...CustomerFull timeWork at officeLocal areaWork visa- ...Worth, Texas, is seeking a motivated individual for accounts receivable. The role involves managing credit card transactions, ensuring compliance, and... ...dynamic team dedicated to operational excellence and customer service, alongside competitive wages and outstanding...Customer
$60k - $65k
...location. Join the HCVT Fort Worth Team! As a Bookkeeper / Accounting Assistant in our Accounting Advisory Service line, you will:... ...translate reports Prepare financial statements Perform bank reconciliations Handle G/L & JE’s Requirements Minimum 2+ years work experience...Work experience placementWork at officeRemote work$60k - $65k
...A leading accounting firm in Fort Worth, TX is seeking a Bookkeeper/Accounting Assistant. This role involves compiling financial data, performing bank reconciliations, and preparing financial statements. Ideal candidates should have 2+ years of experience, strong proficiency...Work at officeRemote work- ...Sproles Woodard LLP is a premier public accounting firm with over 90 years of experience delivering exceptional client service... ...receivables and maintain comprehensive records. Perform reconciliations for bank, credit card, and investment accounts. Track classes and jobs...Full timeWork at office
- ...Sproles Woodard LLP operates as a premier public accounting firm, bringing over 90 years of experience to... ...including issuing timely payments to vendors. Account Reconciliation: Perform thorough reconciliations for bank, credit card, and investment accounts to ensure accuracy...Full time
$65k - $75k
...for managing the company's day-to-day accounting functions, payroll processing, tax reporting... ...processes. Prepare month-end reconciliations, accruals, and supporting documentation... ...verbal communication abilities with a customer-focused approach. ~ Available to work...CustomerFull timeWork at officeLocal areaMonday to Friday- ...YouTube. Summary Of Responsibilities The Accounts Payable Specialist II is a key... ...manages escalated issues, performs detailed reconciliations, supports accrual activities, and leads... ...with vendors and internal departments. Customer service mindset with a focus on resolving...CustomerContract workFlexible hours
$27 per hour
...is to deliver the critical materials, custom solutions, and reliable service our customers... ...success. Role Overview The Accounts Payable Specialist provides support to... ...check requests; assists with discrepancy reconciliation. Prints and routes accounts payable...CustomerFull timeLocal areaFlexible hours- ...company? If so, our client is hiring a Accounts Payable/Receivables Support - Auto Finance... ..., and communication with peers, customers, and internal partners. Adaptable to changes... ..., but are not limited to: Account Reconciliation: Responsible for the timely processing...CustomerContract work
- ...Job Description - Accounts Payable Clerk - Temporary - Fort Worth South (2604243) Job Description... ...to correct invoices Perform invoice reconciliation Approve key expense statements/reimbursements... ...and ethical manner to serve customers and increase the goodwill and profit...CustomerTemporary work
- ...Position Summary The Accounts Payable Associate plays a key role and is responsible for... ...invoices, payment transactions, and account reconciliations. This role ensures compliance with... ...providing excellent internal and external customer service. Review, verify, and process...CustomerWork at officeLocal areaFlexible hoursNight shiftWeekend work
- ...Job Description Job Description Education - High school diploma required - College Preferred Accounting Finance Skills 4+ years job experience in Accounts Receivable or Banking required Job experience and/or education in other Accounting related...
- Alcon is seeking an Associate, Accounts Receivable in Fort Worth, TX to apply accounting... ..., reducing bad debt, monitoring credit risk, and partnering with internal teams... ...while delivering accurate payments and reconciliations. A robust benefits package is provided...
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