Cash Clerk Jobs
Now Hiring:Cash Applications Clerk Key job responsibilities: The successful candidate for the Cash Applications Clerk position will accurately resolve discrepancies and apply cash for U.S. and Canada which will include data entry; verifying remittance amounts and details; posting credit card payments; interacting with credit administrators, accounting, and field locations, and handling other speci...
RESPONSIBILITIES: Our client in Ft. Worth, TX is seeking a Cash Applications Clerk. The cash applications specialist works under the supervision of the accounting manager, recording client payments and ensuring that payments are accurate. Candidate will also communicate with customers and resolves conflicts. REQUIREMENTS: Candidates qualifying for this position will have similar experience along w...
Description: Accounts Receivable & Cash Receipts Clerk Accounts Receivable & Cash Receipts Job Purpose: Responsible for all aspects of processing accounts receivable and cash receipts. Skills/Qualifications: QuickBooks and Excel experience required....
Need extra cash! Inventory Clerk - One night only. Scan and count inventory. Must be able to stand, stoop, bend and lift 25-50 lbs. Clear background required....
Hello, My name is Chrys and I represent The Fountain Group. We are a national staffing firm and are currently seeking a Cash Applications Clerk II for a prominent client of ours. This position is located in Frisco, TX. Details for the positions are as follows: Job Description: Create manual invoices as needed. Maintain cash application spreadsheets. Responsible for preparing all receivables for ba...
Company Confidential Atlanta, GA, 30303
A Bankruptcy Trustee located in downtown Atlanta is accepting resumes for an open position as a Cash Post Clerk. The position requires the individual to verify, identify, post and balance receipts on a daily basis. This position will also work closely with the management team on various projects. The ideal candidates will have the following characteristics: Strong math skills, and enjoy working wi...
Currently accepting resumes for a Cash Remittance Specialist in the University Area of Charlotte. Full-time 40 hours a week, M-F schedule.6:00am-2:30pm (Overtime when needed.) Contract position expected to last to 12-31-14. Start date ASAP. Pay Rate: $12/HR Job Description: Production Oriented Position- MUST be proficient in Ten Key. Sort and open mail on Opex 51 machine. Will process mail on an a...
RESPONSIBILITIES: Kforce is currently hiring for an experienced Cash Application Specialist professional that prepare, analyze and review financial data, maintain the general ledger to include preparation of journal entries, account analysis and reconciliation, supports the month end close process Apply client payments to invoices and complete all payment batches by end of day Process credit card...
RESPONSIBILITIES: Our client in Frisco, TX is looking for Cash Applications Clerks. This is a great opportunity but a temporary position with this company. Job Duties: The primary responsibilities will be processing credit card payments and installments, updating the records in Salesforce, posting the payments to BAAN Under general supervision of the designated Cash Applications Supervisor & Accou...
Post all payments received on behalf of the Halifax Media Group units in an accurate and timely manner. Work directly with cash team and credit team as well as work alongside Halifax Media Group units. Work at a fast pace due to daily deadlines and must be able to handle the work related stress from daily deadlines, customer demands, and extended hours with emphasis on attaining individual, team a...
Cash Applications Representative Mercy Health System is currently seeking Cash Applications Representatives for our Physician Billing department. These positions are full time and based in our Corporate headquarters in Conshohocken, PA. Primary responsibilities include: • Posting all payments to patient accounts correctly and in a timely manner • Balancing all activities related to manual and elec...
Financial Additions has partnered with an industry leader in search of an Accounts Receivable Specialist. Duties & Responsibilities: · Processing credit card payments and installments and updating the records & posting the payments. · Responsible for receiving, posting, and depositing all accounts receivable. · Prepares all financial reports and performs general accounting and bookkeeping practice...
Job Description: Entry level positions available NOW! Want to make some extra cash for a few months?? Company is looking for several associates to join their team for a few months. Job duties would include, copying files, scanning files into system, and packing boxes back with files and placing them in appropriate storage facility. Prefer associates with copying and scanning experience. Serious ap...
Company Confidential Tulsa, OK
A well-established and well-respected law firm in downtown Tulsa, OK has an immediate opening for an experienced Legal Billing Clerk. JOB RESPONSIBILITIES: Client (electronic) Billing Accounts Receivable Cash Receipts Trust Account Transactions REQUIREMENTS: *Prior Accounting and Law Firm experience is highly preferred* At least 2 years of Billing/Accounts Receivable Experience Proficiency with Mi...
An Accounting Clerk job is currently available with Accounting Principals in the greater St. Louis area. The Accounting Clerk job is a direct hire position. Qualified candidates for the Accounting clerk position much have a minimum of four years of experience. Responsibilities of the Accounting Clerk job include: • Processing full-cycle high volume Accounts Payable • Processing Accounts Receivable...
Accounts Receivable Clerk Job- Norwood, OH My client within the distribution industry currently has an Accounts Receivable Clerk Job available within their organization located in the Norwood, OH area. They are looking to add an Accounts Receivable Clerk with Great Plains software experience on a temp to hire basis. Basic job duties for the Accounts Receivable job include: full cycle AR functions...
ACCOUNT CLERK II (Cashier) Process payments, balance daily deposit and prepare bank deposits, administer petty cash and change fund requests, assist students with account inquiries and general questions. Requires high school diploma or its equivalent plus three years business office, cash handling and/or customer service experience. Special consideration will be given to applicants with an Associa...
Accounting Clerk Accounts Payable (80%)/ Accounts Receivable Clerk needed for a St. Louis based national company. Coordinate accounts payable approvals and data entry, handle month end close applications, post account receivable receipts and cash applications, and perform ad-hoc analysis. Associates Degree in Accounting and 1-2+ years experience in the role needed. Westport One consistently ranks...
A very busy central billing office that services 4 GI endoscopy centers is looking for an experienced and detailed AP/Payroll person. The center is located in North Providence , RI. Please see job description and requirements. Position: Accounts Payable / Payroll Clerk Location: RI Central Billing Office, North Providence, RI Job Description: · Sorting and Entry of Accounts Payable invoices for fo...
A Premier Company located in Middlesex County, New Jersey has an opportunity for an Accounting Clerk who will handle the following responsibilities: - Review all invoices for appropriate documentation and approval prior to payment. - Code and voucher invoices and check requests. - Prepare and process check runs. - Match invoices to checks and obtain signatures from accounting manager. - Monitor ac...
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Finance Career Tools
$14,560.00 - $31,520.00
Typical Salary for Cash Clerk
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Controls cash by receiving and disbursing funds; recording transactions; processing payments.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Balances accounts by posting and reconciling data.
Prepares reports by compiling collection, disbursement, and bank reconciliation information.
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