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Our Payer Services Division meets the evaluation and screening needs of Carriers, TPAs, Public Entities and Employers and includes behavioral health and physical medicine specialty services, working with a wide range of organizations within the workers' compensation, disability, liability, and auto markets. Our Clinical Research Division performs all types of Phase II-IV clinical trials in multiple therapeutic areas through a flexible nationwide network of site locations and virtual capabilities.

HOUR

<h2 style="font-weight: 300;">About The IMA Group</h2>
Headquartered in Tarrytown, New York, with its main operations center in Albany, New York, The IMA Group is a national leader with a reputation for providing high-quality medical, psychological and speech and language evaluations. IMA's primary areas of focus are Social Security Disability Consultative Examinations, VA Compensation and Pension Exams, Employability Evaluations, and Occupational Health Services. Our clients include local, state, and federal agencies, as well as private insurers and corporations.
Dr. David Pulver, IMA's President and CEO, is a Board Certified Internist with over thirty years of experience performing disability exams for Social Security Disability. Dr. Pulver has overseen IMA's growth from a single office in White Plains, NY in 1990, to its present status, with over&nbsp;45 offices throughout New York, Pennsylvania, District of Columbia, Florida, Ohio, New Jersey, Connecticut, Missouri, Virginia and Vermont.&nbsp;Over the past 25 years, IMA has conducted more than 2.5 million evaluations and has grown to a network of more than 500 licensed providers.
IMA Research is a multi-site research company specializing in Phase II, III and IV studies in all primary care disciplines, co-located within many of our facilities.&nbsp;&nbsp;<a href="http://www.imaresearch.com/">View IMA Research Site</a>
<h2 style="font-weight: 300;">IMA provides a full range of services, including:</h2>
 
Social Security Disability Consultative Examinations VA Compensation and Pension (C &amp; P) Exams Employability Evaluations Substance Abuse Assessments and Monitoring (SAAM) Case Review Occupational Health Evaluations Police Officer/Firefighter Pre-employment Evaluations and Testing Independent Medical Examinations (IME's)&nbsp;<a href="http://www.industrialmed.com/IME/IMEInputForm.aspx">(View Our IME Referral Form)</a> Fitness for Duty Exams (FFD) DOT Physicals including Drug and BAT Testing Vocational Rehabilitation Evaluations

The IMA Group

Accounts Payable Clerk- On-site in Tarrytown, NY (Temp up to 6 months)

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Grand Canyon Education (GCE) is seeking an Accounts Payable Clerk to support the mission of Grand Canyon University through GCE's Accounts Payable department. The purpose of this position is to assist the Accounts payable department with daily administrative duties to assure proper handling of accounting concerns.

Grand Canyon Education

Accounting - Accounts Payable Student Worker Clerk (NFWS)

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YEAR

Manage end-to-end invoice processing, including verifying receipt of goods or services, entering invoices into the ERP system, and confirming accuracy of quantities and dollar amounts. Prepare payment runs—including check, ACH, and wire transactions—to ensure suppliers are paid according to agreed terms and business operations continue without interruption.

Founded in 1989, Diversified Services Network, Inc. (DSN) provides IT, engineering, and enterprise solutions to Fortune 500 companies and state/federal government agencies, particularly those in industrial manufacturing, insurance and human services. DSN is a certified Woman Business Enterprise (WBE) by both the Women&rsquo;s Business Enterprise National Council (WNENC) and the State of Illinois, as well as a certified Disadvantaged Business Enterprise (DBE).

Diversified Services Network, Inc.

Invoice Processing & Accounts Payable Support Clerk

Workable

QUALIFICATIONS: Education: High School diploma or GED Special Knowledge/Skills: Knowledge governmental accounting, Generally Accepted Accounting Principles (GAAP), and financial analysis methods Knowledge of Texas Education Agency's Financial Accountability System Resource Guide (FASRG) Knowledge of school districts, accounts payable process, and reconciling vendor statements Knowledge of the MUNIS software system (preferred) Proficient in data entry and management Effective reading comprehension and verbal/written communication skills, tact and diplomacy Ability to verify correctness and completeness of accounts payable transactions Ability to navigate through computerized accounting system to gather/observe ledger information Ability to work independently and function effectively in a team-oriented environment Experience: Two years of direct experience in public school accounting, auditing, and accounting procedures or other governmental accounting MAJOR RESPONSIBILITIES AND DUTIES. Revised 01/26/21-VLC JOB TITLE: Clerk, Accounts Payable STATUS: Non-Exempt REPORTS TO: Accounting Manager TERMS: 240 days DEPARTMENT: Business Office PAY GRADE: AS204 PRIMARY PURPOSE: Perform accounting duties related to the efficient maintenance and timely processing of accounts payable transactions and assist the Accounting Manager in providing analytical support and applying sound accounting practices.

Pearland ISD

Clerk, Accounts Payable, #2308

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Skills:Cashier, accounts payable, auto dealership biller, automotive cashier, service department cashier, service department biller, accounting, office administrative, customer service, cash handling, Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Dealer Track, CDK, Reynolds & Reynolds, Financial Statement, Car Dealership Office Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager,Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk. Currently we have a dealership in your area looking to hire an Automotive Accounts Payable/Receivable person.

Car Guys

Accounts Payable - Receivable

The Accounting Clerk I has responsibilities that include, but are not limited to, processing payments by posting to student accounts, posting miscellaneous payments, and posting to department accounts. Physical Requirements: This position requires employees to remain in a stationary position most of the time; move to various locations on campus; move about inside an office to access documents, office equipment, etc. and operate a computer or other office equipment, such as a printer or copy machine.

Lamar State College Port Arthur

Accounting Clerk I

OTHER

Cash & Sales Reconciliation: Balance cash drawers, process credit card settlements, reconcile bank deposits, and post sales schedules. Accounts Payable & Receivable: Code and post vendor invoices, issue checks, post receipts, and manage customer accounts.

Village Automotive Group

Automotive Accounting Clerk (dealership experience required)

Teamtailor

Medical Billing Claims Clerk duties: following up with customers, verifying the clients information, scheduling installations, sending emails, creating customer accounts, utilizing product and pricing information to assist in answering questions and provide quotes. Proficient in medical billing clearinghouse Availity and Emdeon (Change Healthcare) Accounts payable and receivable knowledge is a plus.

Global Channel Management

Medical Billing Claims Clerk

Locally great and nationally strong, Albertsons Companies (NYSE: ACI) is a leading food and drug retailer in the U.S. We operate over 2,200 stores, 1,732 pharmacies, 405 fuel centers, 22 distribution facilities, and 19 manufacturing plants across 34 states and the District of Columbia. Capable of performing receiving activities, lifting and stocking inventory, rotating items, maintaining clean workspaces, and ensuring accurate data entry aligned with shipping workflows.

Albertsons Companies Inc

Warehouse Clerk

The ideal candidate will play a crucial role in ensuring accurate and timely payroll processing, billing, and accounts receivable while maintaining compliance with applicable regulations. Perform data entry tasks related to payroll, including employee hours, deductions, and adjustments.

Brightstar Care of Ft. Myers/Naples

Payroll Billing and Accounts Receivable Clerk

Overview Process customer payments, resolve billing discrepancies, and maintain accurate records for a high-volume portfolio of customer accounts. Job Description Enter customer payments into Sapphire and research and reconcile open invoices, short payments, and credits.

We recognize the VMS program management team is our customer and needs to be serviced with integrity, so we built and continue to improve upon our delivery methods as we strive to provide the highest quality service possible.

inSync Staffing’s management team recognized ten years ago the inevitable changes to the staffing industry being brought about by technology and the growing trend of Fortune 1000 corporations to outsource management of their contingent workforces to meet compliance and cost control goals. Rather than swim upstream against the changes, inSync Staffing has embraced MSP and VMS programs as our customers, not competitors. We asked program managers how they want to be serviced.

The result of their input is that we have structured inSync Staffing as a recruiting and customer service organization, unlike traditional staffing companies who sell directly to the end client. Our delivery model allows us concentrates our resources on how to best supply candidates in a very competitive MSP/VMS program environment.

inSync Staffing Inc.

Accounts Receivable Clerk

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Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Your Mission: The accounting clerk is responsible for performing the general accounting functions such as cash applications, accounts payable & receivables and overall accounting support for the company.

Ilitch Holdings, Inc.

Accounting Clerk

Internal Clients: Executive Team, Finance & Accounting, Construction Project Procurement (Estimating), Sales Managers and Representatives, Information Services and various Matrix Partner Managers and Specialists and Line of Business Experts. The Credit Manager is accountable for the entire credit granting process, including the consistent application of a credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses.

Teichert Inc

Credit Manager

Whether property damage is caused by water, fire, smoke, storms or other disasters, we deliver on our promise to deliver excellence, expertise and a customer experience that is second to none. Compensation: $45,000.00 - $65,000.00 per year Since 1966, Paul Davis has been an industry leader in the areas of property damage mitigation, reconstruction and remodeling.

Paul Davis Restoration

Accounting and HR Clerk

Processes accounts payable and/ or receivable documentation and makes appropriate entries into the approved accounting system; works with vendors to ascertain status of checks and accounts; works with Divisional or local finance staff to accomplish the bookkeeping functions for the location. Key Responsibilities: Processes invoices by verifying accuracy, obtaining required approvals and supporting documentation, determining expense codes and making appropriate entries into accounting system for review.

The Salvation Army USA

Accounting Clerk II (9222)

This position will assist the Office Manager with the accounting operations of the company, to include payables, receivables, payroll and billing. Get in on the ground floor of a new accounting department for an established dealership under new management!

East Dallas Volkswagen

Responsible for processing cash-inflow activities of the Credit Department; serving as a conduit to identify business partner issues such as disputes with customers and summarize information so that issues can be resolved; supports the internal control assessment activity for the Finance organization by working collaboratively with the various operational groups. High school diploma or GED; and a minimum of 3 months of directly related experience and/or training, preferably in a heavy industrial environment; or an equivalent combination of education and work experience.

Peterson Machinery Co.

FULL_TIME

Over two decades as we've grown to a team of over 800 employees, we've welcomed many former law enforcement and military personnel with expertise in administrative operations, budgeting and procurement, fleet management, patrol operations, special operations, and training. We combine national scale with in-depth knowledge of and connection to each of our local markets to provide superior partnerships for state and local public safety as well as federal and military agencies with full GSA contract support.

Dana Safety Supply, Inc.

equestftpin

This position performs a variety of accounting functions, including general ledger maintenance, account reconciliations, vehicle and inventory accounting, cash management, accounts payable and receivable, and month-end closing activities. This position works closely with dealership management, accounting leadership, and other departments to maintain strong financial controls and ensure dealership transactions are recorded accurately and timely.

Accounts Payable Clerk Jobs in the United States

Accounts Payable Clerk- On-site in Tarrytown, NY (Temp up to 6 months) The IMA Group

Accounting - Accounts Payable Student Worker Clerk (NFWS) Grand Canyon Education

Invoice Processing & Accounts Payable Support Clerk Diversified Services Network, Inc.

Clerk, Accounts Payable, #2308 Pearland ISD

Accounts Payable - Receivable Car Guys

Accounting Clerk I Lamar State College Port Arthur

Automotive Accounting Clerk (dealership experience required) Village Automotive Group

Medical Billing Claims Clerk Global Channel Management

Warehouse Clerk Albertsons Companies Inc

Payroll Billing and Accounts Receivable Clerk Brightstar Care of Ft. Myers/Naples

Accounts Receivable Clerk inSync Staffing Inc.

Accounting Clerk Ilitch Holdings, Inc.

Credit Manager Teichert Inc

Accounting and HR Clerk Paul Davis Restoration

Accounting Clerk II (9222) The Salvation Army USA

Accounting Clerk East Dallas Volkswagen

Accounts Receivable Clerk Peterson Machinery Co.

Accounts Receivable Clerk Dana Safety Supply, Inc.

Accounting Clerk Diehl CDJR of Grove City

Accounting Clerk Diehl Ford of Sharon

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