Clerk Salary at Tower Records BETA

AZZ has an exciting opportunity for an Office Clerk reporting to the Office Manager at our Louisville facility. As an Office Clerk you are primarily responsible for providing all administrative support to our busy manufacturing facility. You have exp Office Clerk, Clerk, Office Manager, Manufacturing, Business Services

Job Description Job Description Job Title: Accounts Receivable/Payable Specialist Position Summary: We are seeking a meticulous and organized Accounts Receivable and Payable Specialist with at least 3 years of experience in managing both accounts receivable (AR) and accounts payable (AP) functions. In addition to a solid understanding of financial transactions, the ideal candidate will demonstrate consistent accuracy, critical thinking, analytical initiative, the curiosity to investigate discrepancies, the desire to improve processes, and a sense of timeliness in processing invoices, payments, and collections. This individual should possess effective communication skills and a cooperative mindset, cordially supporting coworkers and agreeably negotiating with vendors and customers. This position requires the ability to prioritize tasks, meet deadlines, and work independently. This role is critical to maintaining the company’s financial health and supporting the accounting department’s d

Road & Rail Services Mechanical Billing Clerk Basic purpose of position: The Billing Clerk will support the Director of Mechanical Billing in handling the day-to-day and monthly mechanical repair billing to ensure accurate financials and a timely month-end close. Our Core Principals: Our Company's reputation for integrity is its most valuable asset. We always strive to keep our word and fulfill our commitments. We treat all people, internal or external to the Company with respect and dignity. We strive for excellence through honesty, hard work, and constant attention to our professional responsibilities, continually seeking to deliver a quality product in a safe manner. General Responsibilities: Gather and enter billing information from various sources to evaluate and summarize to bill customer. Submit invoices accurately and timely. Research and resolve any billing discrepancies. Support timely monthly financial close and ensure revenue is billed or accrued properly. Monitor and/or co

Arvato is currently seeking an Inbound Clerk who possesses a keen eye for detail, excels in communication, and thrives in a fast-paced environment. As part of our team, you'll not only contribute to the efficiency of our operations but also have the chance to work with cutting-edge warehouse equipment and engage with various teams across the organization. Your Tasks In this role, you will help prepare Inbound orders and necessary paperwork associated with each, i.e. BOLS, delivery manifests, yard management documents. You will communicate with different delivery carriers, work directly with the supervisor and lead in this department and will also communicate with our service delivery and Trade teams.? This role will require data entry into a warehouse management system and filing documents and forms. You will occasionally have to be out on the warehouse floor and will work with our warehouse equipment operators.? You may be required to operate?warehouse equipment in a safe manner (Only

Job Description: We are seeking a detail-oriented and efficient Data Entry Clerk to support our team with managing and updating patient records in the HCHB EMR (Homecare Homebase Electronic Medical Records) system. The ideal candidate will be responsible for accurately entering patient data, maintaining up-to-date records, and ensuring compliance with healthcare regulations. Strong attention to detail, organizational skills, and proficiency in using EMR systems are essential. Key Responsibilities: Accurately enter patient information and healthcare data into the HCHB EMR system. Review and verify patient records for completeness and correctness. Ensure timely and accurate data entry to support healthcare services. Maintain confidentiality and follow HIPAA guidelines. Collaborate with healthcare professionals to resolve discrepancies or errors in records. Qualifications: Previous experience with HCHB EMR or similar electronic medical records systems preferred. Strong typing, data entry,

SUMMARY Reporting to the Staff Accountant, the Accounting Clerk will perform clerical duties and ensure accuracy of financial records. The successful candidate will be responsible for reconciling accounts payable and receivable accounts, balancing accounts, invoicing clients, ensuring prompt payment of invoices and developing and maintaining a comprehensive financial filing system. This dynamic team environment offers a great workspace, challenging responsibilities, and a hands-on experience that will lead to career advancement. DUTIES AND RESPONSIBILITIES Manage accounting systems (QuickBooks) Enter, process client invoicing and balance accounts receivable and payable on a daily/weekly/monthly basis. Enter AP invoices, collect approvals and review expense reports as necessary. Create and post journal entries Assist with other accounting projects & research requests. Track deposits made to bank and manage deposit transfers. Assemble financial data for audits and internal review. Monito

Neil Huffman Automotive Group is currently searching for an Accounting Clerk. Join Our Team! - Accounting Clerk (Entry-Level) - On-the-Job Training Provided Location: Louisville Corporate Office Are you detail-oriented, eager to learn, and ready to start a career in accounting? We're looking for a motivated individual to join our team as an Accounting Clerk at our Louisville corporate location. This is an entry-level position with on-the-job training, ideal for someone looking to gain hands-on experience in the field. Key Responsibilities: Process daily deposits (cash, checks, and credit card payments) Receive and log deals, ensuring all necessary legal documents are in place Send bank contracts for deal payments, when necessary Receipt incoming accounts receivable payments Run A/R statements and mail them to clients Issue payments for warranty contracts Maintain clean accounts receivable schedules Assist with basic office tasks as needed in support of the above duties Requirements: St

Accountemps - JobID: 01720-0013204489-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>