The Accounts Receivable Clerk will be responsible for processing customer payments timely and accurately by recording cash, checks, credit cards, and other forms of payments that are received via lockbox and deposits. This position will require a strong attention to detail and accuracy, and must be able to problem solve and reconcile accounts. Specific duties Cash applica

Enter and code all invoices for payment into our accounting software. Processing weekly check runs, including cutting, mailing, and posting to the GL. Process and reconcile company credit card statement while ensuring payment is sent timely. Maintain and update vendor information in ERP, as needed. Maintain and promote positive vendor relationships. Reconcile and correct

Follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement Oversee workflow of the team to en

Vedder Price's Chicago office is looking for a Collections & Accounts Receivable Clerk. The Collections & Accounts Receivable Clerk is a key player in ensuring precise and efficient payment application processes, playing a pivotal role in fostering strong client relationships through prompt and effective resolution of account related matters. Responsibilities will encompa

The Accounts Payable Clerk will be responsible for Monitoring the Accounts Payable mailbox and answering vendor inquiries Process all invoices (including PO match and non PO match invoices) in the Accounts Payable system (Esker) Verify vendor accounts by reconciling monthly statements and related transactions Resolve purchase order, invoice or payment discrepancies Comple

We are looking for our next great team member to join us on our Accounting team. Marriott experience preferred. FSPMS and Birch Street knowledge is required. We are committed to providing you with Highly competitive wages An exceptional benefit plan for eligible associates & your family members 401K matching program for eligible associates Flexible scheduling to allow you

Reporting to the Controller and working with the Finance/Accounting team, the Accounting Clerk is responsible for the accurate and timely entering of bank and credit card and journal entry transactions, as well as supporting the team with month end close, reconciliations, and other financial duties as required. This is a hybrid (in office/remote) role based in our Vancouv

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide ranging knowledge and diverse talents together to delive

Build Your Career. Build America's Future. Vulcan Materials Company is the nation's largest producer of construction aggregates and a major producer of aggregates based construction materials including asphalt and ready mixed concrete. When you join Vulcan, it's more than starting an exciting career you get to make a difference for millions of people every day across the

We are seeking a Senior Underwriter Custom Property for our Seneca team. The opportunity will be domiciled in our Chicago, IL office. The selected candidate will underwrite and market Seneca products throughout the Midwest region. Focus is on E&S Property risks. This is a hybrid position with two days in our downtown Chicago office, three days remote. Responsibilities Han

Perform processing duties which may include photocopying, balancing activities, data entry and encoding of deposits, generation of reports and statements, sorting of incoming work, mailing material to customers and operating departmental machines (Opex 150, Opex 50/51, NCR 7780, Mail Sorter Machine, Pitney Bowes Postage Machine). The Associate may also perform a majority

The parts clerk main responsibility is to ensure parts are accounted for, communicate with the Maintenance team on what parts are needed ensuring that there are always parts in stock to run our business. MAJOR DUTIES & RESPONSIBILITIES Maintain bill of materials (BOM) records and materials requirement planning "MRP" software, includes system maintenance for production pos

Summary Checks guests in and out of the hotel. Resolves challenges throughout guests' stays. Promotes hotel services and amenities to guests and upsells products. Essential Duties and Responsibilities Welcomes and acknowledges each guest with a smile, eye contact and friendly greeting, using the guest's name when possible. Anticipates guests' service needs by asking quest

POSITION TITLE Accountant LOCATION/DEPT Harbor Light REPORTS TO Corps Officer FLSA CATEGORY Non Exempt STATUS TYPE RFT DEPARTMENT MISSION To provide leadership using policies, procedures, and available systems to support the Harbor Light Center in meeting the mission of The Salvation Army PROGRAM/CLIENT ENVIRONMENT The backgrounds of the clients served by The Harbor Light

At Crescent Hotels & Resorts, we are a team of hospitality professionals that are deeply connected to & proud of the exceptional experiences we provide for our guests. More than that, we know our Associates are the shining stars of what we do! We understand what it takes to be a part of something great. We will encourage you to bring your true self to work every day, we w