Account Recovery Clerk Full Time General Summary: Responsible for clerical work of collections department including but not limited to filing, drafting letters, completing forms, adding notes to accounts on collection system and mainframe system. Clerk will also have member interaction in the recovery of funds owed but this will not be primary focus of position. Essential Duties and Responsibilities: Work in a team environment with the department in striving to meet department goals, realizing
Accounts Clerk Full Time Regular posted 11.04.09 Requirements Job Summary Performs accounting assignments in areas such as accounts receivables, accounts payable, property accounting and general accounting. Develops, implements and/or maintains one or a combination of general accounting systems. Prepares, reviews, verifies and approves transactions and journal entries, maintains and reconciles ledger accounts. Provides record of assets, liabilities and other financial transactions. Balances books periodically
University Consultation Center|New York City, NY|<1
Job Purpose: Preforms all necessary payments, deposits, billing and controls expenses by receiving, processing, verifying, and reconciling account. Duties: Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts by analyzing invoice/expense reports; recording entries. Pays monthly expenses ; verifies bills and receipts; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation
helpIT systems is a leading developer of data cleansing and database deduplication technology, and is seeking a Bookkeeper/Accounts Clerk for its new Westchester office to facilitate its operations. The ideal applicant will be an organized individual with good attention to detail, and have relevant accounting knowledge, including QuickBooks. The ability to work independently and be a self-starter is a necessity. Primary responsibilities: - Bookkeeping, with direction from the company accountant where
Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies. Duties: Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade