Account Assistant Salary at Fresh Del Monte Produce Inc BETA

Job Description: Cothrom is looking to add a smart, resourceful, and proactive account assistant. You will assist with a diverse book of commercial property & casualty accounts. You will be working with our team to help our clients protect their businesses and operate efficiently. On any given day, you will be maintaining customer relationships, processing certificate requests, processing change requests, creating proposals, or assisting with claims. Most importantly, you will be expanding your insurance skills to help move Cothrom (and your career!) forward. We are a fast-growing company with opportunity for growth to those with grit. Our typical industries served include technology, life sciences, manufacturing, non-profits, and residential associations. Why Cothrom? You will find a company that is dedicated to, and rewards, best practices. We offer a long-term career that will allow you to develop professionally and reach your personal goals. What are some of our values? Reward qual

Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet. The University of Miami/UHealth Department of OBGYN has an exciting opportunity for a full-time Sr. Accounting Assistant (H) to work in Miami, FL. The Sr. Accounting Assistant (H) applies accounting principles and procedures to analyze financial information and prepares accurate reports and statements to ensure appropriate accounting control procedures in the assigned division(s). Furthermore, the Senior Accounting Assistant (H) acts as mentor to junior staff members to develop talent and ensure compliance with applicable regulations. CORE JOB FUNCTIONS Manages the creation of accounts, account attributes, account changes, and all other related account issues. Works with other departments to ensu

MEDEX Analytic Services is the preeminent provider of Independent Medical Examinations, Peer reviews and Radiology Reviews for medical and legal comprehensive analysis of bodily injury claims. Our nationwide service assists our clients in managing and analyzing their medical claims. Our headquarters is located in Coral Springs, Florida, where our staff of dedicated professionals work to provide the highest levels of customer service to our clients. We are experiencing significant growth and are seeking to add talented and motivated associates to our Customer Service Department. The successful candidate will possess these qualifications and skills: Strong commitment to providing professional and positive assistance to our clients Pleasant demeanor Exceptional work ethic and attention to detail Ability to perform many diverse tasks Skills & Requirements QuickBooks Microsoft Products Qualifications

Job Description Job Description J & A Wastewater Services LLC is seeking a skilled accounting clerk to assist in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). Responsibilities: Billing, collections, data entry, and general office support including customer service. Requirements: Candidates should have strong work ethic, be detailed oriented and able to multi-task. Quickbooks experience is a plus. Strong communication and customer service skills are a must. Company Description J & A Wastewater Services LLC is a small but fast growing organization focused on providing superior service and excellent customer support. We specialize in maintenance of grease interceptors, storm drains, septic tanks and provide specialized hydro-jetting services. Company Description J & A Wastewater Services LLC is a small but fast growing organization focused on providing superior service and excellent customer support. We specialize in maintenance of grease interceptors, storm drains,

Account Clerk-Coral USA Vessels LLC-Miami,FL.High School+2years experience. in the job offered. Alternatively employer accepts Bachelor's degree in finance, accounting or business administration focus in finance or accounting. Maintain accounting records & financial reports. Review payable, invoice; communicate w/ clients w/ clients & suppliers. Review payroll. Maintenance of electronic files. Reconcile records of bank transactions. Calculate the cost of materials & labor to perform customized boat manufacturing.Send resume:raul@coralusa.boats recblid 6576oqb9thgfwnlm6zpw2474b7j4dx

Job Description Job Description About Us: Join Superior Landscaping & Lawn Service, Inc., a leading organization in the Landscape/Construction sector. We are committed to providing exceptional services to our clients and are currently seeking a dedicated person to join our team. Job Description: As a team member, you will be responsible for the billing and collection process to ensure a timely and accurate recovery of outstanding payments. You will play a crucial role in maintaining positive relationships with our customers. Key Responsibilities but Not Limited To: Customer billing through QB, Aspire and AIA Contact customers to follow up on outstanding payments. Resolve customer billing inquiries and disputes professionally and efficiently. Maintain accurate records of collection activities and communications. Collaborate with other departments to ensure smooth billing and collections processes. Prepare regular reports on collections status and progress. Qualifications: Proven experie

Job Description Job Description We are looking for an experienced accounting clerk to join our sister company, Cervco Health LLC. Cervco is a clinical diagnostics laboratory investigating the gut-brain connection. Key Responsibilities: Record Keeping: Maintain accurate records of financial transactions, such as accounts payable, accounts receivable, and payroll. Data Entry: Input financial data into accounting software. Invoice Management: Prepare, review, and process invoices, ensuring that payments are made on time. Processing Payments: Handle processing of incoming and outgoing payments, ensuring accuracy and compliance with company policies. Communicating with Vendors/Customers: Correspond with vendors and customers regarding account discrepancies, invoices, or payment issues. Skills and Qualifications: Basic understanding of accounting principles Familiarity with accounting software Strong attention to detail and accuracy Excellent organizational and time management skills Strong

Overview: Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant Controller Your Focus Prepare cash discrepancy reports. Retrieve and process deposits in accordance with hotel standards. Maintain house bank and conduct transactions according to established processes and policies. Issue and redeem cashier banks and conduct audits as needed. Process petty cash receipts and reimbursements. Assist with credit-related activities, including processing of credit applications. Provide customers with accurate and timely invoices, statements, and schedules. Maintain an efficient collection process to include an organized filing and tracing system. Monitor guest ledger, advance deposit ledger and any other related ledgers to ensure proper internal control. Be aware of guest satisfaction