Clerk Salary at Moly-Cop Ltd BETA

The employee is responsible for preparation and submission of documentation to various Medicare contractors, while continuing to follow the audit through the levels of appeal for resolution. Gather and prepare all necessary documentation for audit su Data Entry, Clerk, Administrative, Healthcare, Audit

Contract Details: Duration: 6 months with potential to extend Job Description: We are seeking a detail-oriented Data Entry Clerk to support our Legal & Emergency Response team. In this contract role, you will be responsible for reviewing legal documents and managing sensitive information in a fast-paced environment. You will work in a collaborative setting, utilizing both legacy and new systems to verify data and perform intakes for government agencies. Key Responsibilities: Review and process legal documents (e.g., court orders, subpoenas, search warrants, preservation letters) Verify and transfer data between systems Follow standard practices and policies for document handling and data entry Work effectively within a team environment in a training room and conference room setting Qualifications: Excellent computer literacy Verified typing skills: minimum 45 words per minute and 5,000 keystrokes (typing test screenshot required) If you are a quick learner with strong communication ski

Job Description Job Description Central Management Services is currently seeking an organized and detail-oriented Accounting Clerk to join our team. The Accounting Clerk will be responsible for providing financial, administrative, and clerical support to the accounting department, ensuring efficient and accurate processing of financial transactions. The ideal candidate will possess strong numeracy skills, knowledge of accounting principles, and proficiency in accounting software. Pay is competitive and will depend on your experience and discussed during the interview. Key Responsibilities: Process accounts payable and receivable transactions, including invoicing, recording payments, and reconciling accounts. Perform data entry tasks, ensuring the accuracy and completeness of financial records. Maintain and organize financial records, including filing and archiving documents. Communicate with vendors and customers to resolve billing and payment issues. Collaborate with the accounting te

Job Objective: The Accounting Clerk-Specialist is responsible for donation reporting. The Accounting Clerk-Specialist is responsible for account coding and data entry of accounts payable and receipting transactions. Essential Functions: Donation Reporting: Reconcile bank deposits to reports available from CRM software Reconcile checks scanned by the division to reports from CRM software Make inquiry as needed regarding undeposited checks Prepare and enter journal entries to record donation deposits Provide deposit information to each unit Scan and send any locally deposited contributions to THQ Donor Care team Scan checks received locally to CDS Maintain log and files for local donations to ensure full reporting Processor Duties: Accurately process, code and record invoices, reimbursement requests and cash receipts Accurately process, code and record receipting transactions Print checks as assigned Perform administrative support tasks including scanning documentation and preparing chec

The Salvation Army - 3637 Broadway [AP Clerk] As a Accounting Clerk at The Salvation Army, you'll: Assist the bookkeeper/accountant in obtaining financial data for use in maintaining accounting records; Assist the bookkeeper with the preparation of daily, weekly and monthly reports and the preparation of the weekly gratuities; Assist in maintaining the petty cash fund; Assist in maintaining current record of income...Hiring Immediately >>

Duration: 6-months (potential extension) Location: Hybrid (Parsippany, NJ 07054) Swoon is actively seeking a Data Entry Clerk to join the team of our client - a fortune 1000 company! We are seeking a detail-oriented professional to analyze and process legal documents submitted by law enforcement, private attorneys, and pro se litigants. The role involves reviewing court orders, search warrants, subpoenas, and preservation letters while applying standard practices and policies for proper handling and categorization. Key Responsibilities: Analyze legal documents, including court orders, search warrants, subpoenas, and preservation letters. Apply standard practices and policies to ensure proper naming and handling of documents. Work with law enforcement, private attorneys, and pro se litigants to process document requests accurately. Maintain accuracy and compliance in document handling procedures. Qualifications: At least 3 years relevant experience required. Formal training or experienc

Ajilon - JobID: 61FD7A44-DB38-4104-8ECD-1366F0719D2C [Accounting Clerk] As an Accounting Clerk at Ajilon, you'll: Be responsible for financial close activities; Review and approve journal entries; Collaborate with the Field Finance team to create journal entries and accruals as required; Perform general AP/AR, bookkeeping duties; Perform and review monthly balance sheet reconciliations and analysis through collaboration; Approve accounts payable requests...Hiring Immediately >>

Job Type Full-time Description Position Summary The Diocese of Kansas City/St. Joseph is looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping, and financial tasks. This is a full-time position, based upon a schedule of 40 hours per week. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. Responsibilities: Finance and Management Support Prepare bank deposits Prepare monthly and specialized billing Follow up on outstanding AR balances Prepare monthly analysis of outstanding AR balances Prepare and enter journal entries Handle account inquiries Reconcile bank accounts Investigate account discrepancies Assist Insurance Office with general ledger entries and monthly account reconciliations Prepare financial analysis of