Account Payable Clerk Salary at Hampton Inn Wooster BETA

Have recent/current call center experience? PeopleShare is now hiring a fully in-office Call Center Representative in Hanover, MD! Pay is up to $22/hr based on your experience. Call Center Representative Job Details: Schedule: Mon-Fri 8:30am-5:00pm Pay Rate: $20-22/hr based on experience Location: Hanover, MD (On-site Fully In-office) Call Center Representative Job Description: Managing incoming calls and customer service inquiries. Generating sales leads that develop into new customers. Build sustainable relationships and trust with customer accounts through open and interactive communication. Identifying and assessing customers' needs to achieve satisfaction. Collects and enters orders for new or additional products or services. Fields customer questions and complaints; when the issue requires escalation, the CSR will forward the issue to the assigned specialist or other appropriate staff. Call Center Representative Job Requirements: 2+ years of current/recent experience in a call ce

Job Description Job Description 13 WEEKS CONTRACT: ACCOUNTS PAYABLE ANALYST Shift: 8:30am to 5:00pm (5*8s) To support the functions of the Department by providing accounts payable services. Must be experienced with 3-way matching and experienced with discrepancy resolution between purchasing, receiving and the vendor. Computer/Keyboard skills required Knowledge of Generally Accepted Accounting Principles is required.

Admin Assistant Opportunity with Traylor Brothers! Traylor Bros., Inc. (TBI) is one of the most respected and sought-after tunneling firms in a very specialized industry. We are one of the few companies that possess the ability to complete the most technically demanding underground projects, whether soft ground or hard rock. Our track record of more than 110 projects and 90-plus miles of bored tunnels speaks for itself. What makes us different? Our Mission is to excel at constructing complex infrastructure safer, better, and faster by engaging the entrepreneurial and innovative spirit of our team members and providing a limitless opportunity for personal and professional growth in a close-knit and collaborative organization. Our Core Values: Safety. We are committed to providing a safe work environment. This is always our priority. People. Our talented team is our greatest asset. We provide opportunity, reward performance, and support a positive and balanced work environment. Innovatio

Lot Acquisition Processor or Post Closer NOTE: This role is fully on-site and will not be remote at all. Recruit Right Strategies is seeking candidates with strong administrative support backgrounds to work as Lot Acquisition Specialists for a very reputable mortgage lender in the new home construction business. Previous mortgage or real estate experience is helpful, but not required. As a Lot Acquisition Processor, you're responsible for all settlement and closing functions that are required for lot acquisitions. You'll also be responsible for reporting on functions related to work flow and status. Primary Responsibilities Monitor the ongoing lot acquisition schedule in shared scheduling system Work as liaison between homebuilder divisions, developers, and lenders to ensure settlements occur as scheduled. Prepare and review settlement documents to ensure compliance with state recording requirements and department procedures. Secure lien waivers documents from development contractors.

Job Summary: We are seeking a detail-oriented and analytically minded individual to join our finance team as an Accounts Payable Analyst. The ideal candidate will possess strong problem-solving skills and a keen eye for detail, enabling them to effectively manage and optimize our accounts payable processes. This role focuses on analytical and logical thinking rather than prior experience in accounts payable, making it an excellent opportunity for those with strong left-brain abilities. Key Responsibilities: * Data Analysis and Reporting: * Analyze accounts payable data to identify trends, discrepancies, and opportunities for process improvements. * Prepare regular reports on key performance indicators (KPIs) related to accounts payable activities. * Problem Solving and Process Improvement: * Identify and resolve issues related to vendor invoices, payment discrepancies, and other accounts payable matters. * Develop and implement strategies to streamline accounts payable processes and en

Job Description Job Description 1st Choice Staffing is seeking a detail-oriented Accounts Payable Clerk with experience in Workday software to support a client’s finance team in Baltimore, MD. The Accounts Payable Clerk will play a key role in processing invoices, managing payment cycles, and ensuring accurate and timely disbursement of funds. This position requires a high level of organization, attention to detail, and adherence to financial policies and procedures. Key Responsibilities: Process and verify invoices accurately and efficiently using Workday software. Match purchase orders to invoices, ensuring all required documentation and approvals are in place. Review account statements and resolve discrepancies by communicating with vendors and internal departments. Manage weekly check runs, ACH payments, and wire transfers. Maintain records of financial transactions by entering relevant account information into Workday. Assist with month-end closing activities related to accounts p

Join a mission-driven organization in the heart of Capitol Hill as an Accounts Payable Specialist, where you'll play a crucial role in maintaining financial accuracy and managing travel and expense operations. With Metro access, a 35-hour work week, and an exceptional benefits package, this role offers an excellent balance between professional growth and personal well-being. As a key member of the Accounting and Budget Department, you will ensure compliance, streamline processes, and support efficient financial operations. Reporting to the Director of Accounting, this position provides an opportunity to engage in diverse accounting responsibilities while contributing to a dynamic, fast-paced environment. Key Responsibilities: Audit, reconcile, and code expense reports. Process payments for employee expense reports and travel-related invoices. Manage the Travel Audit Card database, supporting delinquency reporting and updates. Assist with audits and monitor credit card transactions for

Are you the friendly face and organized mind we're looking for? We're on the hunt for a fully in office Administrative Assistant/Front Desk Receptionist to be the welcoming heartbeat of our office! Position is in the 21215 zip code just 5 minutes away from the Baltimore Zoo! Administrative Assistant Job Details: Schedule: Monday - Friday 8:30am - 5:00pm Pay Rate: $20-21/hr Location: Baltimore 21215 - 5 Mins away from the Baltimore Zoo Administrative AssistantJob Description: Greet and welcome visitors in a friendly and professional manner. Answer, screen, and direct incoming phone calls to the appropriate departments. Maintain the front desk area, ensuring it is clean, organized, and stocked with necessary supplies Other duties and responsibilities as requested Administrative AssistantJob Requirements: High School Diploma 2+years of current or recent administrative or front desk experience Must have experience with Microsoft Office PeopleShare is the leading Staffing Agency in the regi