Clerk Salary at Ballet Forest Grove BETA

Job Description Job Description Accounting Clerk Location: Southborough, MA Hours: Monday – Friday 8:00am – 5:00pm Position Duties: Matching invoices to purchase orders and receipt of materials Processing incoming mail Support Accounts Payable Data import to accounting system Data entry Filing Position Requirements: Proficiency in Microsoft Office applications High attention to detail and accuracy Ability to work independently in a fast-paced environment 1+ years of office experience Pay Rate: $21 – 24/ Hour – Depending on experience …Pay Statement and Pay Transparency Laws: rate of pay listed is on a per hour basis. You will be entitled to health insurance once employed for 60 days and you must work 30 hours per week, on average, per month to enroll and maintain health insurance through Complete Staffing Solutions. Once both qualifiers are met you must complete the enrollment packet and your benefits will start on the first of the subsequent month. ..It is our policy to provide equal

Job Description Job Description Duration:Temp-to-Perm Schedule:M-F, std.bus.hrs. Description: Duties and Responsibilities Review Ebills reports for account billing direction Bill insurance provided; or Forward to an Account Manager; or Research for additional information Printing of paper claims/statements Sort in appropriate order Deliver to the appropriate department employee Work daily custom reports for client specific issues Edit information in Allscripts PM as appropriate Adhere to the Code of Conduct and be familiar with all compliance policies and procedures stored in LogixGarden relevant to this position Qualifications High School Diploma or equivalent combination of education and experience required. Prior word processing, spreadsheet and internet software experience including proficiency with MS Excel and MS Word required. Proven organizational skills and ability to work in a fast paced environment required. Ability to add, to subtract, multiply and divide in all units of me

About the job Accounting Clerk We are urgently seeking a detail-oriented and reliable Accounts Payable/Accounts Receivable Specialist to join our team on a part-time basis with the potential to transition to full-time. This direct-hire position offers a competitive hourly rate and the opportunity to contribute to our company's financial operations. Responsibilities include: Generate customer invoices with a high degree of accuracy. Communicate with customers to obtain and relay account, billing, invoice submission, and collection information. Assist with general billing tasks as needed. Post daily cash receipts using enhanced lockbox files. Prepare daily and monthly cash receipts journals. Organize and prepare documentation for scanning. Conduct collections activities. Reconcile payments (credit card, check, ACH) with the internal accounting database. Analyze customer account situations and provide solutions. Perform basic data entry, Excel, and general office tasks. Maintain regular c

Spherion - JobID: 44996054 [Accounting Clerk] As an Accounting Clerk at Spherion, you'll: Maintain accurate financial records; Process accounts payable and receivable; Reconcile bank statements; Prepare financial reports; Assist with payroll processing; Communicate with vendors and clients...Hiring Immediately >>

About the job Accounting Clerk Now hiring for Accounting Clerk. We currently have an exciting Accounting Clerk opportunity available to support our local, industry leading customer. Our Accounting Clerk will be working a first shift with limited required OT. The Accounting Clerk will support our customers to support accounting operations and reporting. Mon thru Fri. If you are looking for a full time, long term Accounting Clerk position, apply or contact us today! Perks & Benefits: - Limited mandatory OT - Choose additional hours that fit YOUR schedule - Up to $23 per hour to start - depending on experience - Promotional and training opportunities Responsibilities include but not limited to: Generate and issue invoices. Address billing inquiries from clients. Reconcile customer accounts and resolve billing discrepancies. Collaborate with internal teams to address billing issues. Post RMA batches and manage billing requirements (frequency, format, rates, tax codes). Maintain exemption a

Job Description: Pay Range: $18hr $23hr Responsibilities: Process requests for the paper record by running eCare pull lists and email requests received. Coordinates the prompt flow, transfer and retrieval of hospital paper medical records between the record control locations and the requesting location in the community within established turnaround times. Performs a diligent search to locate all paper records requested with an understanding of how records are cataloged/indexed at the offsite storage warehouse for each of the locations. Using the offsite storage warehouse record tracking system, carefully orders and updates records for various sites ensuring the appropriate priority and delivery location are selected. Utilize image/scan on demand functionality as directed by team lead and/or manager. Promptly investigates record location problems brought to the attention of the CRCC via telephone, in writing or in person. Communicates results of any search in a timely manner or escalate

Job Description Job Description Job Title: Temporary Data Entry Clerk (ERP Implementation) Location: West Roxbury, MA Job Type: Temporary, [3-4 Weeks] Company Overview: Incendia Partner'c client is implementing a new ERP accounting system to enhance their financial and operational efficiencies. We are seeking a detail-oriented Temporary Data Entry Clerk to support this transition by accurately inputting vendor, subcontractor, and other critical data into the new system. Job Responsibilities: Enter vendor, subcontractor, and other relevant data into the new ERP system with accuracy and efficiency. Review and verify existing data for completeness and correctness before inputting it into the system. Organize and maintain digital and physical records as needed. Work closely with the Controller to ensure data integrity. Identify and report any discrepancies or inconsistencies in data. Follow company data security and confidentiality policies. Assist with additional administrative tasks rela

Herb Chambers Lexus of Hingham currently has an immediate opening for an experienced CVR Clerk to bring the team to new levels of success in a fast-paced environment. Responsibilities Breakdown, cost and finalize deals in CDK system Confirm payment/document required for funding & Registration Complete contract packages submit to banks Facilitate trade lien payoffs/track title Enter new vehicle inventory and pre-owned purchases into system CVR Certified Preferred - Register Vehicles Maintain clean inventory schedules Benefits Medical/Dental/Vision Insurance 401(K) Plan with company match Employee Discounts on Parts and Services Employee Discounts on New and Used Vehicles Paid Training Paid Time Off Paid Vacation Time Flexible schedule Dealership experience preferred but not required Attendance is an essential job function for this position Must possess excellent oral and written communication skills Holds confidentiality in high regard Team player with the ability to collaborate with ot