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| Accounts Receivable Clerk II | | Compare |
| Alternate job titles: Accounts Receivable Coordinator II | Accounts Receivable Processor II | Accounts Receivable Specialist II | AR Clerk II |
| Records, verifies and posts payments received by the organization. Ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Reconciles payments with accounts receivable ledger and... view job details |
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| Accounts Payable/Receivable Clerk II | | Compare |
| Alternate job titles: Accounts Payable/Receivable Processing Coordinator II | Accounts Payable/Receivable Specialist II | AP/AR Clerk II | Payables/Receivables/Billing Clerk II |
| Processes accounts receivable and accounts payable transactions. Records and posts payments received and makes payments for vendor invoices and other debts owed by the organization. Verifies amounts owed and received and... view job details |
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| Accounts Receivable Supervisor | | Compare |
| Alternate job titles: Accounts Receivable Operations Supervisor | AR Supervisor |
| Responsible for activities and operations in the accounts receivable function for the organization. Processes invoices and sends follow-up inquiries regarding payments for the organization. Negotiates with past due accounts,... view job details |
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| Accounts Receivable Manager | | Compare |
| Alternate job titles: Accounts Receivable Operations Manager | AR Manager |
| Controls all activities in the accounts receivable function. Manages collection activities such as sending follow-up inquiries, negotiating with past due accounts, keeping track of cash receipts and referring accounts to collection... view job details |
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| Accounts Payable/Receivable Analyst | | Compare |
| Alternate job titles: AP/AR Analyst | Payables/Receivables/Billing Analyst |
| Maintains and analyzes activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers, maintains accurate records and control reports. Contacts past due accounts to... view job details |
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| Accounts Payable/Receivable Manager | | Compare |
| Alternate job titles: Accounts Payable/Receivable Operations Manager | AP/AR Manager | Payables/Receivables/Billing Manager |
| Manages all activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports. Manages collection activities such as sending... view job details |
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| Accounts Payable/Receivable Supervisor | | Compare |
| Alternate job titles: Accounts Payable/Receivable Operations Supervisor | AP/AR Supervisor | Payables/Receivables/Billing Supervisor |
| Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers, maintains accurate records and control reports. Negotiates with past due accounts, ensures... view job details |
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| Accounts Payable Clerk II | | Compare |
| Alternate job titles: Accounts Payable Coordinator II | Accounts Payable Processor II | Accounts Payable Specialist II | AP Clerk Intermediate | Billing and Payables Specialist II | Entry Level Accounts Payable Clerk |
| Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles... view job details |
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| Accounting Clerk I | | Compare |
| Alternate job titles: Accounting Assistant I | Accounting Support Specialist I | Bookkeeping Clerk I | Entry Accounting Clerk |
| Performs routine accounting activities such as data entry, maintenance of the general ledger, preparation of various accounting statements and financial reports. Reviews, codes, and verifies transactions including billings,... view job details |
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| Collections Representative I | | Compare |
| Alternate job titles: Collections Specialist, Entry | Collector I | Delinquent Account Collections Representative I |
| Responsible for initiating calls with delinquent customers by phone, mail or personal visit to collect payments and settle accounts. Follows-up delinquent accounts, updates and maintains accurate financial records including accounting,... view job details |
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| Production Control Clerk I | | Compare |
| Alternate job titles: Production Control Operations Clerk I |
| Performs clerical tasks that support production control and ensure the efficient flow of materials required by production schedules. Monitors the inventory of parts, components, and raw materials and coordinates ordering,... view job details |
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| Claims Clerk I | | Compare |
| Alternate job titles: Claims Payment Clerk I |
| Reviews insurance claim forms and supporting documents for completeness and accuracy and obtains missing information as necessary. Inputs claim information into system for processing. Verifies coverage eligibility. Calculates... view job details |
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| Accounts Payable Supervisor | | Compare |
| Alternate job titles: AP Operations Supervisor | Billing and Payables Supervisor |
| Responsible for activities and operations in the accounts payable function for the organization. Analyzes invoices and expense reports for accuracy and eligibility for payment. Ensures timely payments of vendor invoices and... view job details |
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| Accounts Payable Manager | | Compare |
| Alternate job titles: AP Manager | Billing and Payables Manager |
| Manages all activities in the accounts payable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports. Reviews applicable accounting reports and accounts... view job details |
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| Billing Clerk I | | Compare |
| Alternate job titles: Billing and Invoicing Coordinator I |
| Performs various clerical activities in the billing department, including data entry, information verification and bill generation. Runs reports for management and conducts research to aid in the investigation of billing discrepancies... view job details |
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