Pay Clerk Salary at Defense Finance And Accounting Service BETA

Summary Who may apply: Current, permanent DFAS employees in the competitive service, eligible DoD PPP Military Spouse preference applicants and current DFAS VRA employees. Responsibilities Supervises functions involving the preparation, analysis, interpretation and presentation of accounting data; the operation, maintenance, and modification of systems to meet local needs. Coordinates the timely preparation, reconciliation, and distribution of accounting reports, financial statements, and general ledgers for funds accounted for. Maintains a corporate perspective of accounting programs and activities and a direct liaison with customers to mutually assess the effectiveness of accounting services in meeting their budget execution and financial management information needs. Establishes continuous interactive communication and liaison with all communities (DFAS and non-DFAS) generating accounting data, supporting accounting operations, and/or receiving accounting products and services. Revi

**About Us** We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.? Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today! **Role Summary** As a Senior Payroll Specialist, you are responsible for completing payroll processing and all aspects associated with it. Reviewing, reco

LaSalle Network has partnered with a premier healthcare provider in their search for an Accounts Receivable Clerk. Our client is currently seeking a detail-oriented and motivated individual to join their team. In this role, you will be responsible for managing accounts receivable activities, including posting payments, reconciling accounts and resolving billing discrepancies. The ideal candidate will have strong organizational skills, excellent attention to detail and a customer-focused mindset. Accounts Receivable Clerk Responsibilities: Process and post payments from insurance companies, patients and other third-party payers accurately and timely Reconcile accounts receivable transactions and resolve any discrepancies or issues in a prompt and efficient manner Follow up on outstanding claims and unpaid invoices to ensure timely resolution and maximization of revenue Verify insurance coverage and benefits eligibility for patients, obtaining authorizations and referrals as needed Respo

About the job Account Clerk Interview Type: Webcam only Work Arrangement: Onsite Engagement Type: Contract Short Description: Performs a variety of accounting and customer service program duties involving financial record keeping and transactions including payroll, accounts payable, and accounts receivable. Complete Description: OVERVIEW 5 plus years of experience. Responsible for a variety of important and complex clerical functions and responsibility for large sums of money and other valuables. DUTIES Maintains official agency financial records and is responsible for certifying their accuracy Exercises limited purchasing and inventory control Assists in preparation and control of agency budget Receives, deposits, distributes, and accounts for monies, securities, or other valuables Authorizes payment of vouchers or prepares voucher for directors signature Writes checks, transmits payments, audits transactions, posts and processes encumbrances and expenditures and performs transactions

Accounts Payable/Accounts Receivable Location: Indianapolis, Indiana Company: United Trades of America About Us: At United Trades of America we are committed to excellence and innovation, delivering top-notch service in a dynamic and supportive work environment. We are seeking a detail-oriented and proactive Accounts Payable/Accounts Receivable Clerk to join our finance team and help us maintain our financial integrity. Position Overview: The Accounts Payable/Accounts Receivable Clerk will manage both accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices, payments, and collections. This role is critical to our financial operations, requiring a high degree of accuracy, organization, and effective communication skills. Key Responsibilities: Accounts Payable: - Process and review incoming invoices for accuracy, completeness, and adherence to company policies. - Match invoices with purchase orders and delivery receipts. - Prepare and schedu

Indianapolis, Indiana, United States of America Extraordinary Care. Extraordinary Careers. With one of the nation's largest, most innovative long-term care pharmacy services providers, there is no limit to the growth of your career. Guardian Pharmacy of Indiana, a member of the Guardian family of pharmacies, has an exciting opportunity for you to join our rapidly growing team in Indianapolis, Indiana. Why Guardian Pharmacy of Indiana? We're reimagining medication management and transforming care. Who We Are and What We're About: Our core focus is delivering customized medication management solutions to support healthcare organizations serving seniors and individuals with complex care needs. With our comprehensive suite of tech-enabled pharmacy services and a dedicated team of professionals committed to enriching the lives of those we serve, we are redefining how pharmacy care is delivered. We offer an opportunity to learn and grow your career in a fast-paced, diverse, and inclusive env

**Details** + **Department:** Neonatology + **Schedule:** Full Time, Day Shift + **Facility:** Ascension Medical Group + **Location:** Evansville, IN **Schedule:** 40 hours per week Monday-Friday Hours flexible between 6:00am-6:00pm Remote position **Benefits** Paid time off (PTO) Various health insurance options & wellness plans Retirement benefits including employer match plans Long-term & short-term disability Employee assistance programs (EAP) Parental leave & adoption assistance Tuition reimbursement Ways to give back to your community _*Please note, benefits and benefits eligibility can vary by position, exclusions may apply for some roles (for example: Travel, PRN, Short-Term Option, etc.). Actual compensation offer will vary based upon role, education, experience, location, and qualifications. Connect with your Talent Advisor for additional specifics._ **Responsibilities** Determine and verify insurance coverage and coordination of benefits from all sources forassigned area. En

Today's logistics marketplace is an ever-changing landscape where you can make your mark. Spot gives you the tools to tackle industry challenges for our partners. Here, initiative, drive, and teamwork form the basis for a rewarding, fast-paced career. About The Role: Collaborating closely with the Sales Team and Billing Teams, The Billing Associate reports to the Billing Team Lead and/or Billing Manager and is responsible for completing the full invoicing process of their assigned customer accounts. The position strives to guarantee timely and accurate billing of Spot's customers. Ideal Candidate and Qualifications (Requirements): Candidates should have an accounting, finance, business management, or similar background. You will be highly detail oriented, possess strong communication and organization skills, and excel in a fast paced, high-volume environment. Associate's degree required, bachelor's degree preferred 2+ years of previous accounts receivable / billing experience in a fast