UNKNOWN

FEED

The purpose of the Child and Youth Programs (CYP) Office Automation Clerk is to serve as a contact point for information and perform clerical and administrative tasks, which includes Child Development Centers (CDC), School Age Care (SAC), Family Child Care (FCC) and Youth Programs (YP). Involuntarily separated members of the armed forces and eligible family members applying through the Transition Assistance Program must upload copy of your *Transition Assistance form and copy of ID card with ¿TA¿ stamped on front of card as an attachment to your profile under ¿My Job Applications¿ https://careers.usmc-mccs.org .

HOUR

Marine Corps Community Services

OFFICE AUTOMATION CLERK, NF-2

The hotel features 462 rooms and suites, including a Presidential Suite, with Westin''s signature Heavenly bedding, 34,000-sq-ft of event space, a fully equipped WestinWORKOUT fitness center, a lobby bar Observatory 11 with the best view of the French Quarter anywhere, and a new restaurant Bistro at the Bend. Up to 20 days of paid vacation per year, based on classification and length of service, capped at 1.5x annual accrual rate; non-supervisory employees working in the City of Los Angeles accrue up to 22 days of Compensated Time Off, based on length of service capped at 192 hours of combined PST and CTO.

Highgate Hotels LP

Accounting Clerk

This role serves as a primary point of contact for guests and is responsible for check-in and check-out procedures, managing reservations, addressing guest inquiries, and maintaining accurate records of bookings and payments. In addition, the role performs night audit responsibilities, including balancing daily transactions, reconciling financial reports, completing end-of-day system procedures, and preparing operational reports for management.

Harrison Group

PM Front Desk Clerk - Hampton Inn Corolla

Excellent skills with Microsoft Excel/Google Sheets: must be able to utilize formulas, create pivot tables, and work with multiple users. This role will be primarily responsible for billing and invoicing, and will help with general accounting support.

The A List Staffing

HaleyMarketing

PART_TIME

OTHER

Essential Job Functions: • Online Grocery Pick-Up Clerk working as In-Store Grocery Shopper is responsible for selecting and gathering products for customers' on-line orders in the most efficient manner with attention to freshness and quality. • Online Grocery Pick-Up team is responsible for assembling customers' on-line orders, process coupons and payment, and deliver and load orders to cars when customers arrive at store for pick up.

Mariano’s is unlike any other store. See for yourself how we bring you the freshest high-quality foods from just about everywhere in the world...be it kosher bagels from down the street, or mozzarella from Caserta, Italy. And we created a neighborhood shopping environment filled with amenities like an Italian coffee shop serving authentic gelato, a wood-fired pizza oven, and sit down sushi bar; not to mention a full-service pharmacy. All at prices so compelling, that our Shop well. Eat well. Live well. philosophy can become yours too.
 
Mariano’s stores offer a range of opportunities to match a wide range of skills and interests. As a team member at one of our stores, you’ll enjoy the freedom of a flexible schedule, opportunity for upward movement and pleasure of working with a great group of people every day.
 
We value the contributions of each of our team members and encourage them to grow within the company. New opportunities for job advancement are continuous, which is great news for your career. If you are committed to quality in everything you do, we are interested in learning more about you.

Mariano's

Online Grocery Pick-Up Clerk

equestftpin

FULL_TIME

Under general supervision, the duties may include: maintaining or posting records in hard copy or automated systems; screening, reviewing, verifying, and coding accounting transaction documents; verifying and examining accounting records; correcting errors in posting entries, computations, and balances; reconciling balances, records, and documents, preparing summaries, statements, and reports. Years of Experience - Minimum - 5-+ years of relevant administrative/operational support in manufacturing operations or office environment directly related to the duties of the job, or demonstrated ability to meet the job requirements through a comparable number of years of work experience.

Our people make a difference every day - working with customers, in production or behind the scenes in a support role. They know how to manage the job and exceed expectations! Through our dedicated and talented employees we are creating, managing and executing marketing and business communications that are connecting people around the world with the power of words and images.
 
With a long and rich history, RR Donnelley (NYSE: RRD) is a Fortune 500 company employing more than 44,000 people worldwide. We assist customers in developing and executing multichannel communication strategies that engage audiences, reduce costs, drive revenues and increase compliance. 
 
We’re not only committed to innovative technologies. We’re committed to high standards of corporate social responsibility across our global footprint. For details please click here to view the report “making a difference starts with ourselves.” You’ll find out how RR Donnelley defines its values, how we work to ensure our employees feel valued, and how our company efforts add value for our stakeholders.
 
RR Donnelley is an Equal Opportunity/Affirmative Action employer. The company’s policy is to select, place and deal with all its employees without discrimination based on race, religion, color, national origin, sex, gender identity or expression, age, disability, perceived disability, sexual orientation, protected Veteran status, genetic information or on the basis of any other status protected by applicable federal, state or local law.

RR Donnelley

SmartRecruiters_Organic_Non_Easy_Apply

Maybe expected to code data and input data for computer processing • Responsible for posting payors as assigned by the Team Lead of the manual Third Party Payers, Patient, and Bad Debt payments, contractual adjustments and adjustments to the accounts receivable for designated facilities. ("Nicotine products" include, but are not limited to: cigarettes, cigars, pipes, chewing tobacco, e-cigarettes, vaping products, hookah, and nicotine replacement products (e.g., nicotine gum, nicotine patches, nicotine lozenges, etc.).

Shady Grove Adventist Hospital

Cash Posting-Data Control Clerk, Day Shift, Patient Financial Services

YEAR

The Accounts Payable Clerk is responsible for supporting the dealership's accounting and administrative operations by accurately processing vendor invoices, maintaining accounts payable records, reconciling statements, and ensuring payments are processed in a timely manner. This position works closely with dealership management, accounting, parts, service, sales, and vendors to maintain accurate financial records and resolve invoice and payment discrepancies.

Wise Auto Group

Accounts Payable Clerk

partner JazzHR

The City of Washburn is seeking both a City Clerk and City Treasurer who are dedicated, detail oriented, and community-focused to join the team in this vibrant City. Position requires an Associates Degree and/or Certified Municipal Treasurer designation from Municipal Treasurers Association of Wisconsin or ability to obtain it.

League of Minnesota Cities

City Clerk AND City Treasurer - Washburn, WI

About the Role: The Developmental Disabilities Services (DDS) Billing Clerk is responsible for performing accurate and timely billing functions within the Accounts Receivable Department, with primary responsibility for DDS Medicaid billing and serving as a backup for Certified Community Behavioral Health Clinic (CCBHC) billing services. Assist with other Accounts Receivable, Access, and Triage functions as assigned, including collecting and processing financial information, assessing clients' ability to pay, and managing fee collection activities.

Rutland Mental Health Services

Developmental Disabilities Services Billing Clerk

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This position is responsible for maintaining accurate financial records, processing transactions, reconciling accounts, and assisting with month-end and year-end financial activities. The Accounting Clerk provides essential support to the accounting and finance team by performing a variety of clerical and bookkeeping tasks.

Pet Supermarket Inc

As an Accounting Clerk at Concord Hospitality, you will play an essential role in supporting our hotel’s financial operations by managing guest billing, resolving inquiries, preparing receivables, and assisting with month-end reporting. • Answer guest service calls, complete telephone request forms, and send folios via email, fax, or mail.

HC New Orleans FQ

Perform daily reconciliation of cash receipts between the Billing Department and the Business Office, ensuring ACH payments, manually imported 835 remittance files, manual check postings, and other payment activity are accurately balanced and reflected in financial tracking systems. Perform accounts receivable functions, including tracking outstanding balances, working aging reports, identifying claim payment issues, and ensuring timely reimbursement from Medical Assistance, Managed Care Organizations, third-party payers, school districts, and other funding sources.

The Chester County Intermediate Unit

MA Billing Clerk (Clerk)

Runs reports; copies and/or distributes reports; establishes and maintains both automated and manual records and files; and performs record retention tasks as dictated by County policy; maintains assigned inventory; prepares purchase orders for needed materials, equipment, and supplies; receives and distributes incoming shipments; reviews and forwards for payment. Balances cash receipts/deposit slips; calculates, posts, and/or enters data into the financial management system; reviews preliminary reports; verifies data entry's accuracy; identifies and initiates needed corrective actions; and submits transactions for system processing.

Cameron County

PERMIT CLERK

Compile, monitor and research data for reports including the preparation of periodic reports on revenues, expenses, payments, the status of services, contracts, grants, fee receipts, entitlement and reimbursement programs, accounts receivable, and trust and retainage accounts. The role includes but not limited to account receivable and maintaining customer accounts, account reconciliation and transaction verification, resolving billing and payment issues, financial reporting and collections, and ensuring the accuracy and integrity of financial data.

City of Vancouver

Senior Accounting Clerk

Stand or Sit(Stationary position), Walk(Move, Traverse), Use hand/fingers to handle or feel (Operate, Activate, Use, Prepare, Inspect, Place, Detect, Position), Talk/hear(Communicate, Detect, Converse with, Discern, Convey, Express oneself, Exchange information), See (Detect, Determine, Perceive, Identify, Recognize, Judge, Observe, Inspect, Estimate, Assess), Reaching, Repetitive Motion. This includes preparing shipping documents, inspecting shipments, maintaining accurate records, ensuring proper labeling and packaging, and supporting warehouse operations.

Reliance Inc

Shipping Clerk

Responsibilities include invoice processing, payment execution, vendor management, discrepancy resolution, and financial data verification to ensure accurate and compliant accounting records. Along with many opportunities for career growth, Alamo Group provides competitive pay and a comprehensive benefits package that supports our employees'' health and wellness, educational endeavors, and financial security.

Alamo Group Inc

AP Clerk

Up to 20 days of paid vacation per year, based on classification and length of service, capped at 1.5x annual accrual rate; non-supervisory employees working in the City of Los Angeles accrue up to 22 days of Compensated Time Off, based on length of service capped at 192 hours of combined PST and CTO. Paid Sick Time accrues at 1 hour for every 30 hours worked, unused time is carried over from one anniversary year to the next up to a maximum of 80 hours; employees working in the City of Los Angeles are provided 40 hours of Paid Sick Time annually on their anniversary, unused time is not carried over from one anniversary year to the next.

Retail Clerk

The title clerk is responsible for processing vehicle titles, registrations, and related documents, ensuring all transactions are accurate, complete, and legally compliant. · Title and Registration Processing : Prepare, review, and submit all vehicle title and registration documents to the Department of Motor Vehicles (DMV) or relevant state agencies.

Flagstaff Nissan Subaru

Automotive Title Clerk

If you have questions or would like more information, please email recruiter@garney.com and include the job location and requisition ID (listed below the job title at the top of the page) to ensure a prompt response. Coordinates all communications including indexing, compilation, and distribution of documents as well as meeting notes and assignments.

Financial Clerk Jobs in the United States

OFFICE AUTOMATION CLERK, NF-2 Marine Corps Community Services

Accounting Clerk Highgate Hotels LP

PM Front Desk Clerk - Hampton Inn Corolla Harrison Group

Accounting Clerk The A List Staffing

Online Grocery Pick-Up Clerk Mariano's

Accounting Clerk RR Donnelley

Cash Posting-Data Control Clerk, Day Shift, Patient Financial Services Shady Grove Adventist Hospital

Accounts Payable Clerk Wise Auto Group

City Clerk AND City Treasurer - Washburn, WI League of Minnesota Cities

Developmental Disabilities Services Billing Clerk Rutland Mental Health Services

Accounts Payable Clerk Pet Supermarket Inc

Accounting Clerk HC New Orleans FQ

MA Billing Clerk (Clerk) The Chester County Intermediate Unit

PERMIT CLERK Cameron County

Senior Accounting Clerk City of Vancouver

Shipping Clerk Reliance Inc

AP Clerk Alamo Group Inc

Retail Clerk Highgate Hotels LP

Automotive Title Clerk Flagstaff Nissan Subaru

Field Clerk Garney

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