BerkOne's. mission is to provide clients with customized and efficient back-office services enabling them to not only focus on their core competencies but reduce costs as well. BerkOne. is looking for an individual who has clerical experience and enjoys repetitive work to join our growing team as a. Payment Processor. WHAT YOU'LL DO. The. Payment Processor. will be responsible for processing payment information for client transactions and account...
At-a-Glance. Are you ready to build your career by joining an award-winning builder of luxury homes. If so, our client is hiring an AP Coordinator. Position Type. Contract. Onsite. Required. Experience as an AP Coordinator. Previous experience in accounts payable. Critical thinking and analyzing to solve problems. Timely completion of tasks and deadlines. Responsibilities. Managing preliminary notice logs. Coding and processing payments for divis...
Reporting to the Manager – Payment Processing, the Payment Processor will work within the Accounting Team to document payments made by the firm and resolve any payment discrepancies that may arise. Essential Duties and Responsibilities. Reviews and reconciles daily payments received by the firm. Generates, reviews, and completes daily payment postings. Prepare and process daily deposits and/or trust transfers. Researches and corrects account disc...
Onsite. 4 days a week. Location. Beverly Hills, CA. Duration. Longterm contract. Rate: $30-$32/hr W-2. Required skills. 1-3 years of relevant work experience. Must have experience with Bank Reconciliation. Must be thorough, organized, and detail oriented. Strong math skills and basic proficiency in Excel required. Excellent interpersonal and communication skills, with the ability to work effectively with diverse personalities. Proactive, responsi...
Working in AP ticketing system ZOHO, and work closely with any requests that come through. 80% of the role is within excel in terms of manipulating data sheets. Payment processing, voiding reissuing, and building payment batches. Verifies the accuracy of invoices and other accounting documents or records. Processing transactions such as disbursements, expense vouchers, cash receipts, etc. Enters data into financial system. Prepare reports to vali...
Premiere Enterprises is excited to announce a new and distinctly downtown Manhattan cocktail bar & lounge. Located in the heart of the Lower East Side, Tigre plays on the juxtaposition of material and mood. of disparate influences that coalesce into a new authenticity. Much like the artistic and cultural diversity of the LES, it is a space where two stories can be true at once. old yet new. Bold yet understated. Modern yet timeless. Raw, but also...
We are looking for a Payment Processor in the North Brunswick Twp area. Involves processing Payment Processing with a high level of accuracy and efficiency. Hours: 8am – 6pm. Pay: 20-25/hr. Essential Job Duties. Sort, open, organize, and scan incoming mail using high-speed OPEX scanners. Package processed remittance for client and/or bank delivery. Ensure accounts are consistently processed according to client specifications. Maintain established...
Senior Accounts Payable Specialist - Alpharetta - Up to $90k. Who. We are seeking a highly skilled Accounts Payable professional with expertise in Great Plains software. What. You will manage high-volume payment processing, vendor payouts, and reconciliation for a dynamic team. When. This role is open now for a detail-oriented professional ready to thrive in a fast-paced environment. Where. Based in Alpharetta, GA. Why. Join an organization that ...
We are offering a contract for a Clerk, Accounts Payable position in Los Angeles, CA. In this role, you will be handling various accounts payable tasks, working closely with vendors, and managing invoices. You will also be responsible for coordinating with different teams to ensure smooth operations.Responsibilities:• Accurately and efficiently process customer credit applications• Maintain and update customer credit records• Assist vendors in su...
Job Title: AP Coordinator. Duration: 03 Months Contract with possible Ext. Pay rate : $20.00 - $25.00 /hr on w2. Job Location: Kirkland, Washington 98033. Job Description. Managing Preliminary Notice logs, coding and processing payments for division overhead invoices, daily mail sorting, scanning to systems, various other tasks associated with payment handling and processing. Previous experience in accounts payable. Critical thinking and analyzin...
We are a professional staffing firm, working with organizations across the country to place exceptional candidates. Currently, we have an. Accounts Payable Coordinator. opportunity with an award-winning luxury home builder company, that provides a supportive workplace where creativity, craftsmanship, and innovation are highly valued. Employees enjoy competitive benefits, career advancement opportunities, and the chance to shape communities throug...
Collette is seeking an. Accounts Payable Coordinator. to join our Accounting Department. This is a hybrid position based at our headquarters in Pawtucket, RI. About Collette: Let Us Show You the World. There has never been a better time to be in the travel industry. See the world, connect with others, and experience the immersive benefits of one of the trendiest industries when you join the Collette team. As the longest-running tour operator in N...
