We are seeking a detail-oriented Accounts Receivable Clerk with strong cash management proficiency, excellent accounts receivable knowledge, and the ability to support junior-level accounting functions. This role requires accuracy, integrity, and the capacity to manage high-volume cash deposits whil
Rancho Bernardo Inn is a highly awarded destination resort, proudly part of JC Resorts -- a proven leader in the management and operation of golf and resort properties since 1971. We are uniquely tucked in to the Rancho Bernardo Community with an 18-hole championship golf course, nationally acclaime
Job Title: Accounts Payable Lead Clerk Starting rate of pay: $20.00/hr Company Benefits: • Flexible Hours • Employee Discount • 10 Paid Holidays • Medical/Vision/Dental Package* • Free Life Insurance* • Vacation and Sick Leave* • Voluntary Insurance Plans (Life, Disability, Cancer, Accidental) • Lon
Introduction \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n**This recruitment is limited to current Maryland State Employees ONLY**\r\n\r\n\r\n\r\n GRADE 12\r\n\r\n\r\n LOCATION OF POSITION World Trade Center\r\n401 East Pratt Street, Baltimore, MD 21202\r\n\r\n\r\n Main Purpose of Job The Maryland Depart
SUMMARY To record the invoices and expenses generated at store level via computer data entry. To give support to store personnel on accounting issues and correspond with vendors on related issues. ESSENTIAL DUTIES AND RESPONSIBLITIES Entry and scanning/indexing of vendor invoices into accounting sof
SUMMARY To record the invoices and expenses generated at store level via computer data entry. To give support to store personnel on accounting issues and correspond with vendors on related issues. ESSENTIAL DUTIES AND RESPONSIBLITIES Entry and scanning/indexing of vendor invoices into accounting sof
Outline of Job Duties: • Assists with sorting mail and prepping invoices for imaging • Retail Invoice Queue and Performs data entry of invoices and verification • Calculates discount amounts, deduction amounts, and due dates on all invoices • Researches problem invoices and corresponds with vendors
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