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accounting clerk in Greensboro

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  1. Accounts Payable Specialist

    Job Duties The primary function of the Accounts Payable Clerk is to ensure that the company’s bills are paid on time and that the company is not overcharged for any service. The Accounts Payable Clerk is responsible for: Receiving, opening and logging invoices Prepare checks, including ACH transactions and web payments, and backup documentation. Getting department approval to pay invoices Paying invoices on time Contacting creditors with questions or concerns about bills Skills and Abilities ...

  2. Accounts Payable Clerk

    Hire Alternatives is currently seeking an experienced Accounts Payable Clerk.   Ideal candidate will have the ability to produce in a fast paced, high volume accounting department.   Basic Duties Include: Enter vendor invoices and credits into accounting system Forward invoices to appropriate division for review and approval Prepare checks for vendor payments, including ACH transactions Provide accurate and effective document preparation and records management relative to the AP function ...


    VEHICLE INVENTORY SPECIALIST NEEDED IMMEDIATELY Great Opportunity to get in on the ground floor! We have an opening for a Vehicle Inventory Specialist at our busy dealership! Cox Toyota is part of a successful dealership that has been around since 1945! We are an award-winning dealership and proud to be family-owned and operated! Come start your new career with us. Hourly pay commensurate with experience! VEHICLE INVENTORY SPECIALIST - Job Description: Vehicle Inventory Specialists will work ...

  4. Medical AR/Collections Clerk

    Experienced Medical AR/Collections Clerk needed for a contract position that may lead to full-time. Responsible for maintaining outstanding/past due billing issues. Follow up on any denied/returned claims, patient billing, all collections and appeals. Resolve any billing issues, Accounts Receivable and collections. Must have experience working with EMR/EHR (EPIC would be a huge plus), and MS Office including Excel. Hours of operation are Monday through Friday 7:45am until 4:30/5:00pm. Can be ...

  5. Medical Billing Clerk / Accounts Receivable / CSR

    Experienced Medical Billing Clerk/Accounts Receivable and Customer Service Representative needed Monday through Friday 8:00am until 5:00pm. Responsible for review of insurance and demographic information on existing and new patients, will review outstanding billing issues for mistakes and/or corrections. Will review denied claims and patient billing for mistakes and/or corrections. Review and Post Accounts Receivables and review payments issues for under and over payment. Must have experience ...