: 24 May 2022 : Holiday Inn Express : Newport Beach
Hotel experience: 1 year (Preferred). Minimum of one (1) year or related experience preferred. Facilitate guest departures on a daily basis by following…
: 24 May 2022 : Housing Authority of the Town of Laurinburg : Laurinburg
Customer service: 1 year (Preferred). Balani s cash drawer and processes end of day for tenant accounts receivable. GenerTes reports from the automated systems.
: 24 May 2022 : South Sound Behavioral Hospital : Lacey
Code and post all receivables from insurance companies, and third-party payors on patient accounts. Accurately post payments and/or denials via ERA, EFT, and…
: 24 May 2022 : Ashe Memorial Hospital : Jefferson
Reviews purchase orders for correct account number. Position Summary: This position receives and reviews invoices for processing; reviews completed accounts…
: 24 May 2022 : Pritchard Industries : Queens
Review customer or client accounts, providing updates and information about billing, shipping, warranties and other account items.
: 24 May 2022 : Rice Industries : Horsham
Microsoft Excel: 1 year (Preferred). Customer service: 1 year (Preferred). Deposit checks daily and applies for payments from clients to their accounts in our…
: 24 May 2022 : Swiss Post Solutions : San Francisco
Schedule: Monday - Friday, 8 am - 5 pm*. Giving amazing customer service to our clients by assisting them in shipping out their packages and mail.
: 24 May 2022 : State of Connecticut - State Colleges & Universities - Board of Regents : New Haven
One (1) year of the General Experience must have been as a Secretary 1 or its equivalent. Three (3) years' experience above the routine clerk level in office…
: 24 May 2022 : Kenco Material Handling Solutions : Chattanooga
1-3 years’ experience working in a Parts Department required. As a Parts Clerk you will be responsible for the completion of procedures involving the ordering,…
: 24 May 2022 : Classic Rock Fabrication : Harrisburg
1-2 Years of accounting experience. Maintain customer accounts with accurate invoices, payments, and credit memos. Match, batch, and code vendor invoices.