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Listed below are the top 10 out of 43 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Arlington, VA
Job Order: J06110745 Permanent Full TimeTitle: GENERAL CLERK / ADMINCategory: Corporate Functions / AdministrationCity: Washington, District of Columbia, ...
UNIT CLERK The Unit Clerk provides a clerical support function at the nursing station. Clerical support includes telephone communication, typing, data entry, ...
Who we are and what we do Chugach Alaska Corporation and subsidiaries Our Mission is to set the standard for firstclass business services in the global market. ...
Springfield ,VA Status: 1 Shift : 96 TCAssociates, a government contracting company that is focused on providing our customers with the most timely and costconscious ...
This office clerk Position Features: career path great environment excellent experience Great Pay to $30KImmediate need for office clerk seeking career path, ...
Molina Healthcare Inc. is among the most experienced managed healthcare companies serving patients who have traditionally faced barriers to quality healthcareincluding ...
Under direct supervision, performs general, routine office duties, following standard procedures and specific instructions. Duties performed may include typing, ...
General Dynamics Information Technology - Silver Spring, MD US
General Dynamics Information Technology is a toptier IT integrator that provides information technology, systems engineering and professional services to customers ...
For your reference, we have included the original job posting below.
Clerk
Job Number:
26806377
Company Name:
Aerotek Professional Services
Job Location:
Arlington, VA US
Job Category:
Clerical & Administrative
Clerk
Main Job Tasks and Responsibilities: maintain up-to-date billing systemfollow up, collection and allocation of paymentscarry out billing, collection and reporting activities according to specific deadlinesreconciliation of accountsmonitoring customer account details for non payments, delayed payments and other irregularitiesmaintain accounts receivable customer filesfollow established procedures for processing receipts, cash etcprepare bank depositsinvestigate and resolve customer queriesprocess adjustmentsorganizing a recovery system and initiate collection effortscommunicating with customers via phone, email, mail or personallyEducation and Experienceknowledge of accounts receivable in Construction Industryknowledge of office administration and proceduresknowledge of general bookkeeping proceduresproficient in relevant computer applications Category: Clerks
