Displaying 1-10 of 20 results
ACCOUNTS RECEIVABLE CLERK
Maxor National Pharmacy Services Corp - Texas
Accounting / Finance
Maxor National Pharmacy is currently accepting applications for an experienced Accounts Receivable Clerk. The successful candidate must have experience in accounts receivable, data entry, insurance collection and general bookkeeping duties. Excellent organizational and communication skills with the ability to pay attention to detail are mandatory. 10 Key and computer keyboard skills required for heavy data entry as well as the ability to work proficiently with various software programs. Minimum of two years relevant experience in an automated accounting department is required. Maxor offers a (see more)
Accounts Receivable Clerk
Randstad Staffing - Texas
Accounting / Finance
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 promotions, customer service departments, and from customers; * Resolves valid or authorized deductions by (see more)
Accounts Receivable Clerk
Wholesale Supply, Inc. - Texas
Accounting / Finance
ACCOUNTS RECEIVABLE JOB DESCRIPTION General Purpose To provide financial, clerical and administrative services. Main Job Tasks and Responsibilities maintain up-to-date billing system follow up and collection of payments carry out daily and monthly billing, collection and reporting activities according to specific deadlines monitoring customer account details for non payments, delayed payments and other irregularities maintain accounts receivable customer files follow established procedures for processing receipts, cash etc investigate and resolve customer queries process adjustments (see more)
Accounts Receivable Clerk -DHIR
Meador Staffing Services - Texas
Other / Miscellaneous
PostedOn:05/04/2012 Pay: Category:Direct Hire Great opportunity to work with a great team. This position offers a benefit package including Paid Time Off, paid holidays and a matching 401K plan, plus more. 31.5K-35,360.Direct! Job Summary ?Assist with cash applications including posting cash transactionsProcess credit applicationsAssess credit application and make sound credit recommendations (see more)
Accounts Receivable Clerk (Multiple Openings)
Endo Pharmaceuticals - Austin, Texas
Pharmaceutical
Accounts Receivable Clerk (Multiple Openings)Location: TX - AustinPosition ID: P000SSC7DescriptionEndo Pharmaceuticals is a U.S.-based, specialty healthcare solutions company, focused on high-value branded products and specialty generics. Endo is redefining its position in the healthcare marketplace by anticipating and embracing the evolution of health decisions based on the need for high-quality and cost-effective care. We aim to be the premier partner to healthcare professionals and payment providers, delivering an innovative suite of complementary diagnostics, drugs, devices and (see more)

Accounts Receivable (1753958)
Tan Check Consolidated Inc - Austin, Texas
Accounting / Finance
We are seeking the right candidate for an Accounts Receivable Clerk, please apply if you have a matching skill set. Position Title- Accounts Receivable Located in Round Rock Texas. For a 9 month or longer contract. Responsible for receipt and posting of cash receipts, reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status. Collection activities including sending follow-up inquiries Decisions on referring accounts to collection agencies and/or writing off accounts receivable Knowledge and Skills Applies basic and advanced skills/ (see more)
Accts Receivable Clerk
KRGV NEWSCHANNEL 5 - Texas
Accounting / Finance
85136424.eps Accounting KRGV Weslaco Accts Receivable Clerk 5 Years AE experience. Must be proficient in Word & Excel, General ledger & Subsidiary ledger. Must have the ability to communicate well to our clients & personnel. For more details go to krgv.com employment page. Email cover letter & resume to tammy@krgv.com or mail to T. Meier, P.O. Box 5, Weslaco, TX 78599 No Phone Calls . EOE Info: TX75384 to 56654 (see more)
Account Clerk
Armbrust & Brown, PLLC - Austin, Texas
Accounting / Finance
Accounting Clerk - Armbrust & Brown, PLLC seeks Accounting Clerk with at least 3 years experience in Accounts Payable disbursements, Accounts Receivable & billing, bank reconciliations, general ledger recording and analysis, payroll, 1099 preparation and sales and use tax preparation. Law firm experience preferred. Strong interpersonal skills a must. Salary dependent upon experience. EEOE. Only non-smoking applicants. Send resume and salary requirement to jmcneil@abaustin.com First Published in Cox Media Group Austin American-Statesman on Apr 21, 2012 (see more)
Accounting Clerk
Confidential - Austin, Texas
Accounting / Finance
JOB SUMMARY: The Accounting Clerk performs accounts payable/receivable duties as assigned in accordance with company procedures. The responsibilities associated with this job will change from time to time in accordance with the companys business needs. To perform this job successfully, an individual must be able to perform each essential duty & responsibility satisfactorily. ESSENTIAL DUTIES & RESPONSIBILITIES Receives and reviews invoices from vendors, matches documents, seek approval by appropriate managers, codes and post transactions to journals, ledgers and other records. May handle (see more)
Collections Clerk
Arnold Oil Company Of Austin - Austin, Texas
Accounting / Finance
Collections Clerk Arnold Oil Company of Austin, L.P. is an industry-leading provider of lubricants and automotive after-market parts and accessories. We are currently looking to fill the position of Collections Clerk in our corporate office in Austin TX. Our ideal candidate has 1-3 years of collections experience as well as other related accounts receivable. We are looking for a detail-oriented candidate proficient in MS Excel, MS Word, and Outlook who can work effectively both independently and as part of a team. Excellent written and verbal communication skills are a must. This is a deadline (see more)
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