Clerk Salary at Iwpc BETA

Forward all AI receptionist communication to the right personnel Assist with recruiting caregiver call and prospective client calls Maintain prospective client logs and reports Assist with missed clock in/out report and follow ups Assist Director of Client Relations with reports Assist the Gimbert/Carmen (owners) with duties as needed Assist HR manager as needed with on boarding processing of new Caregiver Candidates If CHHA certified, provide back up support whenever possible On- Call rotation

Job Description Job Description The Accountant is responsible for accurate reviewing, balancing and posting of all direct billings, credit card charges and payments; balancing accounts receivable daily; preparation of daily invoices on all city ledger accounts; and preparation, organization and filing of all reports in accordance with management company’s accounting and credit policies and procedures. Core Responsibilities:  Print daily statements, copy all related back-up and mail with statements as necessary.  Accurately post City ledger payments daily.  Process returned checks through City Ledger and accurately complete check requisition to reimburse bank.  Clear “comp” accounts daily. Verify division/account numbers on all departments.  Print weekly reports.  Promptly sign for, set up account for, and accurately log advance deposits.  Promptly research and courteously answer guest inquiries. Respond to guest inquiries.  Promptly and accurately post all charges and rebates.

Description Administrative Clerk| Temp to Hire position $19/hr. | On-Site West Chester, PA Our Chester County client is seeking a detail-oriented and organized professional to support their busy department. A day in the life of an Administrative Clerk Compile and sort documents, such as invoices and checks. Substantiate business transactions. Prepare vouchers, invoices, checks, account statements, reports, and other records, and review for accuracy. Provide clerical support (typing, filing, copying, etc.). Prepare monthly production and billing reports. Maintain inter-departmental job jackets and files. Audit invoices against purchase orders and research discrepancies. Investigate payment problems. Reconcile report discrepancies. Input data into the PeopleSoft Financial and Offender Management systems according to company procedures Receptionist duties may be required (answer phones and direct inquiries). Perform other duties, tasks and special projects, as required. Requirements for t

Job Title: Accounting Clerk Location: Horsham, PA Company Overview: We are seeking an Accounting Clerk to assist with day-to-day financial operations. The role involves managing accounts payable and receivable, processing invoices, maintaining financial records, and ensuring accuracy in all transactions. The ideal candidate will have strong organizational and communication skills, along with a solid understanding of accounting principles. Pay Range: $20-22+/hour Hours: 8:00 AM - 4:30 PM, Monday to Friday Text "JOBS" to (1-610-795-2775) to answer a few questions and connect with a Recruiter! Benefits: Medical, Dental, Vision, Paid Vacation, Personal and Sick Days STD, LTD, Life Insurance (company-paid) 401K with company match Flex Spending accounts Key Responsibilities: Process and verify invoices, purchase orders, and receipts. Maintain accurate records of accounts payable and accounts receivable. Reconcile financial statements and reports. Assist with month-end and year-end closing pr

Position Overview: The Accounting Clerk assists the Finance team with accounts payable and accounts receivable duties. This role also provides administrative and clerical support to ensure that books are always current and accurate, enabling management to make effective business decisions. Responsibilities: + Process vendor invoices, ensuring proper coding and approval. + Perform three-way matching for purchase orders, receiving documents, and vendor invoices. + Reconcile vendor statements and resolve discrepancies in a timely manner. + Prepare and process weekly check runs, ACH, and wire transfers. + Maintain accurate vendor records and ensure compliance with company policies. + Respond to vendor inquiries and maintain positive vendor relationships. + Assist in internal and external audits by providing supporting documentation. + Prepare invoices and credit memos in the operating system. + Run customer credit cards and stay PCI compliant. + Enter cash receipts in the operating system.

Overview: Job Title: Account Clerk Department: Treasury, Department of Finance Under the direction of the Assistant Treasurer, performs routine preliminary accounting work involved in preparing financial records and in maintaining an accounting system; does other related duties. Responsibilities: RESPONSIBILITIES Perform all bank reconciliations ensuring all bank statements match the general ledger. Compares general ledger accounts to bank accounts and subsidiary accounts to maintain correct balance. Compare the balances shown on the general ledger cash accounts prior to month end closing to the balances shown general ledger Reserve accounts. Completes the monthly Cash Balances worksheet. Prepare necessary journal entries for the general ledger and maintain essential accounting records and files. Make recommendations in order to balance accounts. Review all outstanding checks for escheating to the state. Compiles complex financial statements and other reports using financial system dat

Job Description Job Description Job Title: Accounting Clerk (Temporary to Hire) Job Schedule: Hybrid (Post-Training) Job Hours: Between 7:30 AM and 5:00 PM Interview Process: Virtual interview via WEBEX Job Summary: The Accounting Clerk will play a vital role in supporting the cash application process. This includes identifying and matching payments received by our client with corresponding receivables, managing cash transfers, disbursements, and mark-offs. The position demands meticulous attention to detail, a focus on quality and timeliness, and the ability to navigate multiple receivable and policy administration systems. The specialist will also engage effectively with peers, management, and both internal and external partners. Key Responsibilities: Take ownership of customer (internal/external) billing correspondence, complaints, and inquiries, ensuring efficient, accurate, and professional resolutions. Coordinate with other business partners to ensure complete resolution of custo

Job Description Job Description Job Title: Accounts Clerk - Invoice & Billing Accuracy Job Summary: We are seeking a diligent and detail-oriented Accounts Clerk to oversee and ensure the accuracy of the billing processes both for payments made to suppliers and invoices sent to clients. While the actual tasks of processing invoices and bills will be handled by an external accounting firm, the Accounts Clerk will serve as a point of contact to verify the accuracy and timeliness of these processes, ensuring all financial transactions are recorded correctly and efficiently. Key Responsibilities: Review and verify invoices from suppliers to ensure the accuracy of amounts, terms, and proper approval before payments are made. Cross-check and confirm that invoices sent to customers are accurate, including ensuring proper pricing, taxes, and discount terms are applied. Ensure that all invoices and payments are processed in a timely manner, meeting any deadlines for both vendors and customers. C