Lo sentimos, la oferta no está disponible,
pero puedes realizar una nueva búsqueda o explorar ofertas similares:

Junior Financial Audit It- Valencia

En EY, tendrás la oportunidad de construir una carrera tan única como tú. Con el apoyo de un entorno global y una cultura inclusiva y tecnológica, conseguirá...


Ey - Madrid

Publicado 13 days ago

Especialista En Contabilidad Con Sap

AHORRAMAS empresa líder en el sector de alimentación en la que trabajamos cada día con gran ilusión para seguir alimentando un gran proyecto en expansión, en...


Ahorramas - Madrid

Publicado 13 days ago

Billing And Collections Officer

En Pérez-Llorca seleccionamos un/a profesional junior para incorporarse a nuestro equipo de Facturación y Cobros en nuestra oficina de Madrid. **Funciones**...


Perez-Llorca - Madrid

Publicado 13 days ago

Contable Para Clinica Fisioterapia

**Salario**: **A convenir** **Tipo de contrato**: - Indefinido**Jornada**: - Jornada Completa**Idiomas**: - Inglés -**: **Experiência**: - 5 años de expe...


Clinica Spinal - Madrid

Publicado 13 days ago

Accounts Receivable Clerk

Detalles de la oferta

The Accounts Receivables Clerk position is located in Bedford, NH and is a Hybrid Remote position.

What we are looking for Someone who takes pride in doing their best every day.

A person who listens to understand and not to respond.

At CS we have a set of core values that we operate under.

To work here, you will need to align with them.

Honesty and Integrity Attitude Over Skills Courage in Communications The 3 E's.

Effort, Energy, and Execution Keep Your Axe Sharp Accounts Receivables Clerk Job Description Sunday - Thursday Position with flexible hours.

Study and memorize Billing Codes Communicating with Technicians and Managers Collecting Timesheets Scrubbing Timesheets Entering in Billing & Payroll with Accuracy Meeting Deadlines Attend Teams Meetings Reviewing Billing & Payroll Sheets Accounts Receivables Clerk Responsibilities Making sure all Timesheets are in by using the attendance provided as a guide.

Communicating to technicians and helping them if needed in correcting timesheets or in reminding them to turn in timesheets.

Import timesheets from Outlook into Server.

Once all timesheets have been collected, scrub timesheets to make sure codes and sheets are accurate and everything is filled out.

Create a combine file to have all sheets on one file.

Billing Sheet is then created using the combine file.

Then the invoicing is entered with the billing sheet you created with a software we use called Varasset.

Payroll is entered accurately using the combine sheet you created.

Review work, and previous work to ensure accuracy.

You will review a selected team member's work each week for double accuracy, with weekly reports to be sent.

All is kept on our company server.

We do it all over again on Sunday for the next payout.

Accounts Receivables Clerk Qualifications – External Minimum : High school diploma, GED, or relevant work experience Excellent computer skills Effective communication skills and ability to multi-task Excellent interpersonal skills and teamwork Demonstrated capacity to thrive in an ever-changing, often ambiguous business environment Demonstrated ability to seek out and seize opportunities and take initiative with little or no direction Preferred : 1 years in a Related Field Experience in using any of the following: Office, Word, Excel, Quick Books, Varasset, Teams, & Telegram Experience in Billing & Payroll Great Attitude Additional Notes This is a salaried position.

It is a Hybrid Remote position with 2-3 days a week in office.

We offer health, vision, and dental insurance, PTO, and 401k.


Salario Nominal: A convenir

Fuente: Allthetopbananas_Ppc

Requisitos

Built at: 2024-11-28T12:15:43.874Z