Accounts Payable Clerk Salary at Ogden Middle School BETA

At Pacific Seafood, we do more than just provide the world with the healthiest proteins on the planet. We are an excellence-driven organization committed to being the brand of choice in the marketplace and the employer of choice in the community. We believe in servant leadership, investing in our team members, and rewarding performance. We live by the core values of our Diamond Philosophy: Quality, Teamwork, Productivity, and Excellence-which means consistently doing your best and always striving to do better. Summary: As the Accounts Payable Clerk, you are responsible for accounts payable functions, assisting with managing and controlling financial and accounting systems. You will also process and account for all invoices. Support all office administration functions. Key Responsibilities: Full cycle two- and three-way match Review all invoices for appropriate documentation and approval prior to payment Reconciles processed work by verifying entries and comparing system reports to bala

DoveLewis Veterinary Emergency and Specialty Hospital is looking for an Accounts Receivable Specialist to join our accounting and finance team! About this Position: As the Accounts Receivable Specialist, you will be responsible for ensuring all payments are received and processed accurately and efficiently, as well as reconciling and correcting any discrepancies as needed, offering internal support, and communicating with clients. Day-to-day duties include reviewing payments-cash, check, and card transactions-and reconciling them in EzyVet; handling client communications including addressing billing inquiries, and refunds. This includes managing payment agreements, preparing monthly statements for clients with outstanding balances, making collection calls, and handling the write-off of delinquent accounts and submitting them to collections. You will also maintain relationships with merchant card service providers and serve as the CareCredit liaison, providing client support as needed.

Job Description Job Description Rebound is looking for a full-time Accounts Receivable Specialist for our Business Office. The Accounts Receivable Specialist will have the primary responsibility of managing assigned accounts by payer in order to successfully collect on outstanding insurance balances and maintaining department benchmarks. In addition, accomplish specially assigned duties and projects. MAJOR DUTIES AND RESPONSIBILITIES: Support an environment that reinforces Rebound’s mission and Core Values of Superior Service, Teamwork, Integrity, Innovation, Quality and Recognition. Resolve potentially complex patient billing issues, both in person and by phone. Respond timely to all incoming correspondence. Assist with coding and error resolution by corrected claim submission and appeals. Update patient account data base. Document notes regarding all account transactions. Handle payment challenges for services reimbursed inappropriately by carriers. Obtain appropriate documentation f

Bonaventure Senior Living has an exciting job opening for an Accounts Payable Specialist! Responsibilities: This position will perform accounts payable functions in a multi-company organization. This position will report to the Accounting Manager and Accounts Payable, Accounting Manager, Specialist, Staff Accountant

Job Type Full-time Description Commercial and Residential Management Group (CRMG) is in search of a dynamic individual to join our team as the Accounts Payable Assistant. This position is responsible for accurately coding invoices, utility bills, and conducting timely research to address inquiries related to property accounts payable. Your role extends to managing vendor payments, credits, and refunds, as well as ensuring precise balance of vendor statements. If you thrive in a detail-oriented environment and are adept at managing diverse responsibilities, we invite you to apply! We would love to hear why you would be a great asset to our team. Location: Beaverton Cedar Hills Office (9400 SW Barnes Rd. Suite 400, Portland, OR 97225) Hourly Rate: $20 - $24/hr (DOE) Schedule: Monday to Friday, 8:00 AM - 4:30 PM Weekly Contracted Hours: 40 What we'll do for you as the Accounts Payable Assistant (Employee Benefits): The Accounts Payable Assistant is eligible for benefits first of the month

Financial Highlights – Enjoy an Immediate Pay Raise and Professional Growth! $8k Guarantee Per Month for 12 months, $96k First Year, requires one new commercial account with at least 250 employees, every two weeks. $2,500 First Week Training Pay for the first five training days. $500 per virtual appointment bonus with food with no bonus limit. Up to $1500 per week for meeting minimum call and one qualified onsite appointment. 200% of the profit margin for the first 90 days of orders shipped. 40% to 59% of the profit margin after 90 days Up to $10k new client account credits Up to $5k new account donation credits Up to $400 of gift cards for business building activities GHA Technologies, Inc. has become the #1 Employee-Owned Value-Added Reseller in America. Past rewards have included #1 Microsoft Western Region VAR, #1 fastest growing company in Arizona, #69 on the CRN Solution Provider 500, #15 2018 CRN Fast Growth 150 List. We sell the latest AI technologies from Nvidia, Dell, HP, Mic

Job Title: Accounts Payable Clerk FLSA Status: Non-exempt Manufactured Mobile Home - Industry Leader Interested in being part of a new and growing team! Well, come on down to Champion Home Builders and check us out and see if Champion will be a good fit. Apply on online Champion Home Builder, Inc is seeking to hire a Accounts Payable Clerk to join our team at our facility in McMinnville, OR. Join our team as we build the next chapter in our companies continued growth. Starting rate will be depend upon experience for a Monday-Friday day shift position (overtime may be required). We offer generous benefits including a 401k plan with company match, paid vacation, paid holidays, medical, Rx, dental, vision, and life insurance. If this sounds like the opportunity you've been looking for, apply today! ABOUT CHAMPION HOME BUILDERS, INC For decades, Champion has served as a leader in the manufactured housing industry and one of the largest mobile and modular home builders in North America. Cha

Description HOLI Senior Living, a senior housing community specializing in assisted living and memory care is currently seeking a dynamic and experienced Business Office Manager in Hillsboro, Oregon. We are looking for that special someone that has a passion for working with seniors. Someone that is compassionate, caring, energetic and embraces a positive approach in leading our dynamic team in a community that we call Family! Requirements Organize job duties in such a manner to effectively meet the work deadlines established by SSA Accounting every month. Communicate with department staff and Executive Director to ensure deadlines are Process all community accounts payable vendor invoices/statements, and route to SSA Accounts Payable. Manage petty cash or credit card account, as applicable. Post all accounts receivable and make and/or designate bank deposits. Notify Executive Director of past due accounts and assist in arranging payments pertinent to delinquent accounts as Complete se