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... Reviews the status of delinquent accounts and contacts clients and/or billing ... balances Constantly reconciles delinquent client accounts to insure client maintains agreed ... to client balance Answers Firm's..
... invoices and check requests into accounts payable system Match checks with ... and maintain various firm deposit accounts, USPTO, JACS, WIPO etc. Process ... Balance firm operating and Iolta..
... DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track ... including keeping track of assigned accounts to identify outstanding debts;..
Provide training and daily assistance to Billing Representatives. Coordinate and discuss billing related issues, concerns and questions with Billing Manager. Performs other related duties as assigned. Required Skills/Abilities Excellent verbal and ..
... several years of experience with Accounts Payable, Payroll, General Cashiering, and ... be doing? The Analyst / Clerk of Accounting will perform activities to support ... perform activities to..
... is currently seeking a Receiving Clerk to work in our award-winning ... Text us at 614-427-3125.A Receiving Clerk will manage the goods and ... will I be doing?As Receiving..
FT/40 hrs. Provide data entry, tracking, and filing of mental health services documentation in accordance with County Medi-Cal and Department of Mental Health standards and regulations. Assist in the quality assurance ..
Coordinates all aspects of billing for assigned attorneys and clients in accordance with firm policies and procedures Coordinates all aspects of electronic billing through client electronic billing sites and E-billing Hub ..
Description The Accounts Receivable/Accounts Payable Clerk 2 prepares, records, verifies, analyzes ... records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk 2 performs varied activities and..
We are hiring Hotel Accounting ClerkWe are looking for associates ... passion to serve others! An Accounting Clerk is responsible for responding to ... will I be doing?As an Accounting..
Enter the daily cash receipts received by live check, lockbox, wire, ACH or credit card Follow payment allocation instructions provided Research payment allocation if no instructions are given by communication with ..
Description The Accounts Receivable/Accounts Payable Clerk prepares, records, verifies, analyzes and ... records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk performs varied activities and moderately..
