40 payroll clerk jobs found

Responsibilities We are currently looking for a qualified Full Time AP/Payroll Clerk & Financial Counselor to join our team of dedicated Behavioral Health professionals. The AP/Payroll Clerk will process accounts payable weekly and payroll on a biweekly basis. The AP/Payroll Clerk will also maintain files and databases related to AP and payroll.The Financial Counselor tasks will include maintaining records in patient accounting, insurance reimbursement and billing and collection processing. The employee will be responsible for verifying insurance benefits on all admissions as well as potential admissions; collections with self-pay accounts on the front and back end of a patient's stay. The ideal candidate must have an understanding of credit balances and insurance verification. The Vines Hospital , located in Ocala, FL is a premier behavioral health facility offering individualized mental health and addiction treatment to adults and adolescents in a...

Responsibilities Northwest Texas Healthcare System is a 495-bed system serving the city of Amarillo and the surrounding region. We offer the ideal combination of traditional values and the most advanced technologies in healthcare, plus the conveniences of big city living in a friendly, smaller-town atmosphere. From the beauty of Palo Duro Canyon and great recreational facilities to our quality educational system, Amarillo is a great place to live and work. A hospital is only as good as its employees. That's why we're looking for professionals who are dedicated and passionate about their work. We're looking for employees who can add to our culture of exemplary patient care and personal excellence. We're looking for exceptional professionals who share our vision and values. Visit us online at: careers Position: Payroll/AP Clerk Position Summary: Participates in the daily operation of Payroll and Accounts Payable, which includes but is not limited to...

Accounting Manager Job Locations US-CA-San Carlos ID 2024-8142 Position Type Regular Full-Time Overview If you reside in California, please see our California Applicant Privacy Policy for more information about our data handling practices and your data rights. Responsibilities MV Transportation is seeking an experienced Accounting Manager to plan, direct, and administer all work pertaining to financial reviews, payroll, Human Resources, and purchase order reconciliation for a large multi-location environment. Job Responsibilities: Manage and supervise payroll staff. Oversee the process and distribution of weekly payroll. Interface with Human Resources regarding new hires, employee status changes, terminations, benefits. Keep track of employee's medical and dental...

Accounting Clerk Our esteemed client is seeking an Accounting Clerk to join their dynamic team! This company offers a stimulating work environment and exciting growth opportunities. Don't miss out on the chance to become part of their success - apply today! Responsibilities: Manage cash applications and handle accounts payable processes. Process credit card transactions efficiently. Respond to vendor inquiries promptly and update them on payment status. Prepare journal entries for miscellaneous cash, money wires, and various fees. Perform analysis for assigned general ledger accounts. Participate in the month-end close process. Process payroll for company employees. Requirements: Minimum of 1 year of experience as an Accounting Clerk or relevant position. Strong knowledge of cash applications is highly desirable. Proficiency in MS Excel is required. Experience with an ERP system is highly preferred. Motivated individual with a passion for learning and...

Accounting Clerk One of our best clients is searching for an Accounting Clerk to add to their team! This dynamic company is a great one to be a part of, so don't miss your opportunity to apply today! Responsibilities of the Accounting Clerk: The Accounting Clerkwill manage cash applications, and handle accounts payable. Processes credit card transactions. The Accounting Clerkwill respond to vendor inquiries and update on payment status. Prepares journal entries for miscellaneous cash, money wires, and various fees. The Accounting Clerkperforms analysis for assigned general ledger accounts. Participates in month end close process. Process payroll for company employees Requirements of the Accounting Clerk: 1+ years of experience as a Accounting Clerk or relevant experience Knowledge of cash applications is highly preferred Proficiency with MS Excel is required Use of an ERP system is highly preferred Be highly motivated and eager to learn and grow...

At the beginning of their accounting career, everyone is looking for that perfect job and here is your chance to be a part of a growing company! They are looking for an entry level recent college graduate to join their team in Orange County. Essential Duties & Responsibilities Responsible for accurately recording and maintaining financial records, including accounts payable, accounts receivable, and general ledger entries. Processes invoices and bills from vendors, verifying their accuracy, and preparing payment requests. Data entry tasks related to financial transactions, including entering and updating financial records and generating reports. Reconciles bank and credit card statements, ensuring that all transactions are accurately recorded, and any discrepancies are resolved. Assists with financial audits by providing documentation and financial records as required. Maintain filing systems: The account clerk maintains an organized filing system for financial records...

Description Pay Rate: $20.00 - $23.00 /hr DOE ABOUT THE ARC The Salvation Army (TSA) Adult Rehabilitation Center (ARC) is a no-fee program to assist men & women in their journey to complete our rehabilitation program. We are grateful for the contributions our valued employees make toward the maintenance and effectiveness of the programs. The organization is indebted to and dependent on the diligence and devotion of its employees. ABOUT OUR ADMINISTRATION TEAM Become part of the dedicated ARC Administration Team at The Salvation Army! Together we can continue to serve and impact our local community, through the commitment to Do The Most Good at our San Diego location which supports the Adult Rehabilitation Program. This is an opportunity to develop your analytical and clerical skills , while contributing to the success of our Program and its participants. EMPLOYEE BENEFITS OFFERED Opportunity for career growth Paid time off Employee...

I. I. General Summary: Complete month end duties such as journal entries, labor and expense analysis, sales and cogs analysis and balance sheet account reconciliations. Perform accounting processes related to inventory receiving confirmations and accounts payable data review and general office support processes. II. Essential Job Functions: A. Confirm inventory receipts data to packing lists and file supporting paperwork. B. Code incoming AP invoices in Inspyrus system and forward for approvals. C. File Accounts Payable invoices and supporting documents. D. Analyze and prepare monthly reports for manufacturing variances and purchase price variances. E. Review purchased material standard cost for accuracy. Track all standard cost and selling price changes. F. Assist with (co-chair) quarterly physical inventory counts and fixed assets annual Physical Inventory and tagging of...

I. I. General Summary: Complete month end duties such as journal entries, labor and expense analysis, sales and cogs analysis and balance sheet account reconciliations. Perform accounting processes related to inventory receiving confirmations and accounts payable data review and general office support processes. II. Essential Job Functions: A. Confirm inventory receipts data to packing lists and file supporting paperwork. B. Code incoming AP invoices in Inspyrus system and forward for approvals. C. File Accounts Payable invoices and supporting documents. D. Analyze and prepare monthly reports for manufacturing variances and purchase price variances. E. Review purchased material standard cost for accuracy. Track all standard cost and selling price changes. F. Assist with (co-chair) quarterly physical inventory counts and fixed assets annual Physical Inventory and tagging of...

I. I. General Summary: Complete month end duties such as journal entries, labor and expense analysis, sales and cogs analysis and balance sheet account reconciliations. Perform accounting processes related to inventory receiving confirmations and accounts payable data review and general office support processes. II. Essential Job Functions: A. Confirm inventory receipts data to packing lists and file supporting paperwork. B. Code incoming AP invoices in Inspyrus system and forward for approvals. C. File Accounts Payable invoices and supporting documents. D. Analyze and prepare monthly reports for manufacturing variances and purchase price variances. E. Review purchased material standard cost for accuracy. Track all standard cost and selling price changes. F. Assist with (co-chair) quarterly physical inventory counts and fixed assets annual Physical Inventory and tagging of...

Apply for JobJob ID70668 LocationMain Campus-Berkeley Full/Part TimeFull Time Add to Favorite JobsEmail this Job About Berkeley At the University of California, Berkeley, we are committed to creating a community that fosters equity of experience and opportunity, and ensures that students, faculty, and staff of all backgrounds feel safe, welcome and included. Our culture of openness, freedom and belonging make it a special place for students, faculty and staff. The University of California, Berkeley, is one of the world's leading institutions of higher education, distinguished by its combination of internationally recognized academic and research excellence; the transformative opportunity it provides to a large and diverse student body; its public mission and commitment to equity and social justice; and its roots in the California experience, animated by such values as innovation, questioning the status quo, and respect for the environment and nature. Since its...

An Industry leading Online Payroll and HR Solutions company is looking to hire Customer Service Representatives to help support their team onsite in West Valley, UT! Description: Taking 30-40 inbound calls a day in a que Examines, assesses, and combines data to provide information on benefits and group insurance programs and utilization. Pinpoints needs for modification or changes in program design and administrative procedures. Records employee enrollment in benefits. Explains and interprets more complex aspects of company insurance programs to employees and dependents. Utilizes specialty in a more complex aspect of the Benefit Clerk duties, requiring more in-depth knowledge of benefit programs, company policies, and administrative procedures than the Benefit Clerk. Qualifications: Customer Service Experience About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a...

Must be Bi Lingual Spanish Perform a wide variety of clerical support duties, including but not limited to: typing, filing, or copying of correspondence, invoices, receipts, and other records in alphabetical or numerical order per the filing system used by the purchasing entity. Locate, retrieve, and file hard copy documents and open, edit, and save electronic files to various locations. Prepare incoming and outgoing mail for distribution. Duties may include; completing and filing records and forms. Provide basic bookkeeping, accounting, auditing, and billing support by coding, calculating, posting, or updating financial, payroll, accounts payable, accounts receivable, or budget type records, work with numerical data to keep records complete, and file records and forms. Some knowledge of financial terminology, payroll procedures, and budget preparation may be required. Ability to compute, classify, and record numerical data to keep financial records complete. May also check the...

I. I. General Summary: Complete month end duties such as journal entries, labor and expense analysis, sales and cogs analysis and balance sheet account reconciliations. Perform accounting processes related to inventory receiving confirmations and accounts payable data review and general office support processes. II. Essential Job Functions: A. Confirm inventory receipts data to packing lists and file supporting paperwork. B. Code incoming AP invoices in Inspyrus system and forward for approvals. C. File Accounts Payable invoices and supporting documents. D. Analyze and prepare monthly reports for manufacturing variances and purchase price variances. E. Review purchased material standard cost for accuracy. Track all standard cost and selling price changes. F. Assist with (co-chair) quarterly physical inventory counts and fixed assets annual Physical Inventory and tagging of...

SHIFT YOUR FUTURE Warehouse Worker UPS Quick Apply Applying for this role online is quick and easy – and you could even schedule your first day of work within 20 minutes!  The steps are simple:  1) Provide some basic information to start the application process. 2) Watch a short video to see what the job is like. 3) Complete our online application process. 4) Receive your job offer and schedule your first day of work. SHIFT YOUR TEAM Who exactly are UPS Warehouse Workers?   Also known as Package Handlers, many of our Warehouse Workers load/unload packages in and out of UPS trailers or our signature brown trucks. Others sort packages to ensure they make it to the right destination. They are a diverse, collaborative, energetic team- and they enjoy fast-paced work. SHIFT YOUR SKILLS So, what does it take to make it through a busy shift moving boxes and packages? The ability to lift up...

PeopleShare is currently hiring for an H R Generalist in the Princeton, NJ area with a rapidly growing company with opportunity for growth! Schedule: M-F 8:30am-5pm(Fully in office) Pay: $30-$34/hr depending on experience Location: Princeton, NJ area Temp to Permanent Responsibilities: Handles employee conflict resolution Handle employee succession and compensation conversations Assists with PTO, Leave and open enrollment Involved in screening and hiring of all positions department of 1 30% recruiting, 70% HR Generalist Work All other duties as assigned Requirements: Bachelors Degree OR Associates Degree required 5+ Years experience in HR & HR Generalist roles Experience with ADP Payroll & PTO systems a plus PeopleShare is the leading Staffing Agency in the region and has temporary to hire and permanent jobs across 8 states. Our openings include receptionist, data entry, customer service, collections, office...

Experienced Forklift/Production Associates Wanted! PeopleShare is Hiring IMMEDIATELY for Day or Night shift in Franklin, VA to work in a Peanut Butter Factory! Job Details for Production Associate: Schedule: Monday-Sunday 7:00PM to 7:00AM Or 7:00AM to 7:00PM, Rotating Shifts (You can choose to work day shift or night shift). Pay Rate: $15/hourly Full-Time Job Responsibilities & Description for Production Associate: Work along a production line, loading peanuts in machines Relocate peanuts around the warehouse Safely operate powered equipment Ability to accurately complete assigned paper work related to work duties Other duties as required by management Job Requirements for Production Associate: Forklift experience: Required! Prior warehouse experience: Required Flexible overnight schedule: Required Ability to work as part of a team and individually PeopleShare is the leading Staffing Agency in the region and has temporary...

Job Description Budgets need to be balanced, and Soldiers and vendors need to be paid on time. An Army National Guard Financial Management Technician ensures that funds go where they need to and that all transactions are recorded properly. Whether it is budgeting, disbursing, and accounting for government funds, payment for travel and commercial vendor services, pay support of Soldiers and foreign national employees, or internal control operations, the Soldiers of this MOS are integral to the organization's financial health because they also analyze historical spending to formulate budgets for future expenses. Job Duties • Receive and post documents to accounting/budget systems • Process treasury checks for payment and pay for invoices • Maintain files and prepare financial reports/travel vouchers • Review contracts, invoices, and receive reports Specifically, the Financial Management Technician performs duties, such as: computing payroll and other allowances;...

Asheboro Rehabilitation And Healthcare Center, located in Asheboro, NC is a Long Term Care facility that provides quality care to our residents. Join a growing team of successful, happy caregivers who are valued and appreciated. Benefits: New competitive wages AMAZING comprehensive benefits package PTO New added perks Employee discounts Health, Dental, Vision Insurance 401K Summary/Objective We are seeking candidates with prior entry level Human Resources experience in a Skilled Nursing Facility ("SNF") setting as either a Human Resources Clerk, Coordinator or Rep. You will operate as the first line of assistance to employees within the center; supporting operations, department heads and employees alike. This is a front line administrative position. You will coordinate the timely completion of payroll, on-boarding and orientation of new employees, while implementing corporate HR programs and working with accounts payable. Essential Functions Payroll: Responsible for...

Job Description Budgets need to be balanced, and Soldiers and vendors need to be paid on time. An Army National Guard Financial Management Technician ensures that funds go where they need to and that all transactions are recorded properly. Whether it is budgeting, disbursing, and accounting for government funds, payment for travel and commercial vendor services, pay support of Soldiers and foreign national employees, or internal control operations, the Soldiers of this MOS are integral to the organization's financial health because they also analyze historical spending to formulate budgets for future expenses. Job Duties • Receive and post documents to accounting/budget systems • Process treasury checks for payment and pay for invoices • Maintain files and prepare financial reports/travel vouchers • Review contracts, invoices, and receive reports Specifically, the Financial Management Technician performs duties, such as: computing payroll and other allowances;...