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Accountemps-Boca Raton, FL
Looking for an Accounts Payable Clerk for a two month project in Boca Raton. The Accounts Payable clerk will assist the accounting department entering back-log information into the accounting system - CODA. Accounts Payable clerk will process invoices into accounting system. Candidate should have previous experience with high volumes of invoices and strong data-entry skills. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Qualifications : Intermediate Accoun...
Accounts Payable Clerk Jobs in Boca Raton, Florida Jobs
The Mergis Group | Boca Raton, FL, 33434 | >5
Accounts Payable Clerk Our client is in need of an Accounts Payable Clerk. The responsibilities include: Processing and coding invoices Cutting checks Account Reconciliations Assisting with month end close. Job Requirements: Requirements At least 5 years of experience working in Accounts Payable Proficient within Excel Knowledge of Great Plains Excellent Communication skills
Accountemps Jobs
Accountemps | Worcester, MA, 01608 |
Our Reputable Client in Worcester is looking for a Organized Medical Billing Specialist. Highly skilled candidates must have experience working with Insurance Companies and Posting of the Insurance Invoices. This is a Career Building Opportunity with a Cutting Edge Company. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Qualifications : Are you available to start immediately? Do you have at least six months of Medical Billing experience? Can you provide at ...
Accountemps | Dallas, TX, 75244 | >3
Robert Half International is partnering with a reputable client here in the North Dallas area in order to provide a Stellar Commercial Collector! Job Duties: Responsible for corporate collecting & billing past due receivables. Provide customer service assistance (internally/externally) to inquiries, balance disputes and cancellation requests. Evaluate the status of unpaid accounts and implement procedures to reduce delinquencies. Review open Accounts Receivable (AR). Research client AR detail with Operations position in other locations so that clients can be expeditiously and appropriately ...
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