Law Firm is looking for a Temp to Hire Collector position. Hours 8:30-5:00, two evenings per week 11-8, and one Saturday per month 8-12. Must have inbound/outbound collection experience for at least 2 years and this experience must be current. Must have familiarity with reading credit reports, skip...
Pet Supply is seeking a qualified Accounting Assistant. Duties include: Reconciles & processes receiving reports with invoices
Performs purchasing adjustments and follow up with vendors Accounts Payable entry
Reconciles daily deposits for multiple locations
Reconciles bank...
Billing, A/P, A/R, basic office skills; Proficiency in Microsoft Office Suite (Outlook, Word, Excel); Proficiency in QuickBooks – MOST specifically as related to Payables; Understanding of Internet Explorer; Professional Appearance; Understanding of Confidentiality; Experience Answering Multi-Line...
The primary responsibility of this position is to process mortgage loans by obtaining necessary information (i.e. loan applications, credit documents, appraisals, etc.) to process and complete mortgage loan files. Verifies all documentation for accuracy and completeness. Duties include, but not...