Manufacturing Document Clerk Mentor Technical GroupManufacturing Document ClerkCarolinaFull timeMentor Technical Group es un empleador que ofrece igualdad de oportunidades y todos los solicitantes calificados recibirán consideración para el empleo sin importar raza, color, religión, sexo, orientación sexual, identidad de género, información genética, origen nacional, estado de veterano protegido, estado de discapacidad o cualquier otro grupo protegido por ley. As a world leader in life science engineering and technical solutions, MTG has the knowledge and experience to ensure compliance with pharmaceutical, biotechnology, and medical device safety and efficacy guidelines.
Accounting Clerk 1 - Accounts Payable The Condado CollectionAccounting Clerk 1 - Accounts PayableSan JuanFull timeOriginally built in 1919 and restored to its distinguished grandeur, offers unsurpassed cuisine, exquisite rooms and suites, and highly personalized service. Key Responsibilities: Manage outgoing payments by ensuring vendor invoices are accurate, properly approved, and paid on time.
Underwriting Clerk The Maritime Financial GroupUnderwriting ClerkSan JuanEnsure that the risks accepted fall within the Company's specified guidelines, as per the Underwriting Guides - referring all exceptions to the Underwriters Review all documents submitted ensuring that Proposal Forms are fully completed and supporting documents are in line with Sum Insured, Rate and Discounts Completing Data entry and updating Client Information on the System Memo/email for outstanding documents. (Includes Bank Letters, Premium Financing Forms & Mortgagee Spreadsheets Refunds: Check validity and calculations; process invoice & request cheque from Financial Management after verifying the premium was paid.
Account Payble Clerk - Cuentas por Pagar San Juan CapestranoAccount Payble Clerk - Cuentas por PagarRio PiedrasFull timeResponsible for posting entries, verifying and reconciling input to financial reporting system, processing payments and/or assisting in preparation of billings and other financial reports. Perform routine calculating, posting and verifying duties to obtain primary financial data for use in maintaining accounting re cords.