Invoice Clerk Salary at Bollore Inc BETA

EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. Description Iberia Foods Corp, is a Food & Beverage distribution company with locations in New York, New Jersey, Massachusetts, Chicago, Atlanta, and two locations in Florida, Miami and Orlando. Iberia Foods first started in 1930 with a diverse portfolio of leading brands from the Caribbean and Latin America. We service over 12,000 supermarkets, club stores, wholesalers and independent retailers.Iberia Foods understands the unique and differentiated needs of each community. The company sells, distributes, and promotes a complete and diverse portfolio of leading brands from the Caribbean, Latin America. We are seeking a detail-oriented Driver Coordinator to join our team in our Palmer, MA location. This role

Job Description Job Description Currently seeking an Accounting Assistant for a part-time temporary to permanent position in Attleboro, MA Responsibilities of Accounting Assistant: -Compare credit card receipts to monthly statements -Enter and attach bills and bill receipts -Follow-up with clients and vendors on outstanding invoices -Assist with preparing routine invoices -Maintain vehicle registrations and FFTA mileage -Prepare pesticide reports -Provide back-up to entering employee times -Maintain electronic and physical files -Assist with other general office tasks as needed Requirements of Accounting Assistant: -Must have previous experience working in an office environment -Excellent computer skills including Microsoft Office -Great data entry skills -Superior attention to detail -Ability to multi-task and prioritize -Good organizational skills Hours: 10:00am-2:00pm Monday-Friday Pay Rate: $23.00-$25.00/hr Company Description The Alpha Group is one of Massachusetts largest private

Job Description Job Description Summary: Perform professional accounting work or a relatively complex nature. Responsible for maintaining, generating, tracking, analyzing and/or recording of: (1) Accounts Payable Records; (2) Accounts Receivable Records; (3) Tenant Invoicing; (4) Reconcile bank accounts; (5) PFC Reports; (6) Aviation Registrations; (7) Aviation Statistical Reports; and (8) Various other related accounting functions. Essential Duties and Responsibilities: Other duties may be assigned; the essential duties and responsibilities include the following: Process vendor invoices, including matching invoices to purchase orders or check requests and obtaining proper approvals for payment; Resolve purchase order discrepancies and review open purchase orders; Answer inquiries and questions from vendors; Maintain accounts payable records and files; Generate invoices, statements and credit memos for tenants; Apply cash receipts to open tenant invoices; Analyze aging reports for coll

About Bally's Corporation Bally's Corporation (NYSE: BALY) is a global casino-entertainment company with a growing omni-channel presence. Bally's owns and operates 19 casinos across 11 states, along with a golf course in New York and a horse racetrack in Colorado, and holds OSB licenses in 13 jurisdictions in North America. The acquisition of Aspers Casino in Newcastle, UK, expands its international reach. It also owns Bally Bet, a first-in-class sports betting platform, Bally Casino, a growing iCasino platform, Bally's Interactive International division (formerly Gamesys Group), a leading global interactive gaming operator, and a significant economic stake in Intralot S.A. (ATSE: INLOT), a global lottery management and services business. With 11,500 employees, its casino operations include approximately 17,700 slot machines, 630 table games, and 3,950 hotel rooms. Bally's also has rights to developable land in Las Vegas at the site of the former Tropicana Las Vegas. The Role: The Corp

Job Description Job Description Accounts Receivable Specialist Responsible for managing the billing and collection processes to ensure timely receipt of payments and accurate maintenance of financial records. Handling customer invoices, monitoring accounts, and resolving payment issues 1. Accounts Receivable professionals maintain financial records, process invoices, and reconcile accounts to ensure financial accuracy ellen@tempsofnewengland.com part time $22.00 to $24.00 an hour Company Description North/South Eastern Connecticut's first and premier Staffing Agency.... Established in 1989 Company Description North/South Eastern Connecticut's first and premier Staffing Agency.... Established in 1989

Job Description Great new Career Opportunity in Hospice and Long-Term Care Pharmacy! Now Hiring - Billing Representative - [Bloomfield CT] Hours: The Billing Representative will be responsible for, but not limited to: Respond to all voice messages and emails within 24-48 hours Track and enter daily census for assigned facilities. Work patient Census reports Create PBM forms Work in PBM software to create eligibility Update the system with face sheet information for residents in their assigned facilities. Handle facility and customer service inquiries. Review and update system with resident information received from returned contracts for assigned facilities. Handle re-bill rejections resulting from status changes for assigned facilities. On a weekly/bi-weekly basis, review the pre-billing report for their assigned facilities Maintains and fosters positive work environment within the billing and admissions departments. Communicates effectively with all company personnel. Reconcile claim

Overview: Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk Front Office Manager Your Focus Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Keep records of room availability and guests' accounts, manually or using computers. Prepare and distribute daily reports. Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network. Check guests in/out and perform Guest Service Agents tasks. Respond to guest inquiries and resolve complaints. Be aware of guest satisfaction scores and work toward increasing departmental and overall guest satisfaction. Follow sustainability guidelines and practices related to HHMs EarthView prog

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>