accounts receivable clerk

Copart, Inc

<div>Copart, Inc. a technology leader and the premier online vehicle auction platform globally, with over 200 facilities located across the world, Copart links vehicle sellers to more than 750,000 buyers in over 190 countries. We believe in providing an unmatched experience, every day and everywhere, driven by our people, processes, and technology.
The Accounts Receivable Clerk provides high-quality service and support to internal and external customers of Copart. This role is responsible for managing accounts receivable activities through timely and accurate completion of service tickets, ensuring proper documentation, and supporting payment processing activities.
Through a strong understanding of Copart policies, procedures, and systems, the Accounts Receivable Clerk researches inquiries, resolves account issues, and provides solutions that support efficient financial operations and a positive experience.
Key Responsibilities<ul><li>
Review, research, and resolve accounts receivable inquiries through assigned service tickets.</li><li>
Process payments, adjustments, and refund transactions in accordance with company policies and procedures.</li><li>
Update vehicle and account notes in company systems to ensure accurate documentation and visibility for internal teams.</li><li>
Review and interpret reports and account records to identify discrepancies and assist with resolution.</li><li>
Utilize internal systems and resources to investigate issues and provide accurate information to internal and external stakeholders.</li><li>
Maintain accurate records and documentation related to member accounts and financial transactions.</li><li>
Collaborate with internal teams to support efficient resolution of account-related requests.</li><li>
Provide administrative support to the Accounts Receivable function as needed.</li><li>
Perform other duties and responsibilities as assigned.</li></ul>
Required Skills and Experience<ul><li>
High School Diploma or GED required.</li><li>
Strong customer service orientation with the ability to support internal and external stakeholders professionally.</li><li>
Excellent verbal and written communication skills.</li><li>
Strong research, analytical, and problem-solving abilities.</li><li>
High attention to detail and accuracy when working with financial records.</li><li>
Proficiency with computer systems and Microsoft Office applications.</li><li>
Basic mathematical and reconciliation skills.</li><li>
Ability to manage multiple tasks and priorities in a structured workflow environment.</li></ul><h3 class="jobSectionHeader">
#LI-KK1</h3><div> 
Benefits Summary: 
<ul><li>Medical/Dental/Vision</li><li>401k plus a company match</li><li>ESPP - Employee Stock Purchase Plan</li><li>EAP - Employee Assistance Program (no cost to you)</li><li>Vacation &amp; Sick pay</li><li>Paid Company Holidays</li><li>Life and AD&amp;D Insurance</li><li>Discounts</li></ul>
Along with many other employee benefits.</div> 
At Copart, we are focused on harnessing the power of diversity, inclusion, and collaboration. By embracing diverse perspectives, we open doors to innovation and unleash the full potential of our team. We are dedicated to fostering a workplace where everyone feels appreciated, included, and inspired to grow and contribute meaningfully.
E-Verify Program Participant: Copart participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program (For U.S. applicants and employees only). Please click below to learn more about the E-Verify program:<ul><li>
E-verify Participation</li><li>
Right to Work</li></ul></div>

Accounts Receivable Clerk

Alsco Uniforms

<div>Classification: Non-Exempt

Job Summary:

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively.

Essential Functions:
<ul>
<li>Process customer payments according to company policy.</li>
<li>Follow the branch collection strategy in monitoring customer accounts for non-payment, skipped invoices, and partial payments.</li>
<li>Provide regular communication to management regarding the status of account collections.</li>
<li>Organize a recovery system and initiate collection efforts.</li>
<li>Complete monthly and quarterly closing statement processes and create reports.</li>
<li>Communicate with customers via phone, e-mail, mail, or in-person to make payment arrangements on delinquent accounts.</li>
<li>Perform reference checks of all credit applications and report findings to management.</li>
<li>Investigate and resolve customer inquiries on time.</li>
<li>Submit accounts to management for bad debt write-offs.</li>
<li>Fax or e-mail invoices to customers for payment.</li>
<li>Perform other tasks as required.</li>
</ul>
Additional Functions:
<ul>
<li>May perform some of the other general office functions.</li>
</ul>
Qualifications:
<ul>
<li>Proficient with MS Office, with an emphasis on Excel spreadsheets summarizing aging/past due accounts.</li>
<li>Excellent written and verbal communication skills in English, especially in telephone skills.</li>
<li>Proven excellent interpersonal skills and ability to work successfully in a team environment.</li>
<li>Great organizational and multi-tasking skills; detail oriented.</li>
<li>Show successful experience in the ability to enthusiastically press into action collection efforts.</li>
<li>Demonstrate a good understanding of general business operating procedures and be proficient in data entry.</li>
</ul>
Typical Physical Activity:
<ul>
<li>Physical Demands/Requirements consist of standing, sitting, walking, stooping, driving, grasping, moving equipment, pushing, pulling, reading, speaking, hearing, and lifting up to 30 lbs.</li>
</ul>
Typical Environmental Conditions:
<ul>
<li>Vehicles on public roads, inside general offices, customer locations, and areas of a typical industrial laundry facility, Service Center, or depot.</li>
</ul>
Travel Requirements:
<ul>
<li>None</li>
</ul>
Education:
<ul>
<li>Some business experience.</li>
</ul>
Our full-time employees may enjoy:
<ul><li>401 K Plan with Company Match</li>
<li>Medical, Dental, Vision, and FSA/HSA
</li><li>Life Insurance, Disability Insurance</li>
<li>Vacation, Sick Time, Holidays</li>
<li>Choice of Global Cash Card or Direct Deposit</li>
<li>Employee Assistance Program (EAP)</li>
<li>Career Advancement</li>
<li>Development Opportunities</li>
<li>Inclusive and Diverse Team Environment</li>
</ul>
Benefits may vary for positions covered by a collective bargaining agreement.

For a general description of benefits that are being offered for this position, please visit alsco.com/benefits.

About Us:

We are Alsco Uniforms. We've been committed to our customers since 1889, proudly pioneering the uniform and linen rental industry and growing into a global leader serving over 350,000 customers across 13 countries. We provide exceptional service and create solutions that strengthen our customers' operations.

At Alsco, our diverse workforce drives performance, innovation, and exceptional service. We're looking for individuals who want to build a rewarding career while making a meaningful impact. Explore how Alsco helps you build a successful career with competitive compensation, benefits, and ongoing opportunities for growth.

Join our team and build your career with Alsco Uniforms!

Alsco Uniforms is an Equal Employment Opportunity Employer
Alsco Uniforms considers candidates for employment without regard to their race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, or gender identity. Additionally, we do not discriminate based on genetic information, military status, protected veteran status, or other classification protected by applicable federal, state, or local law. Specifically, protected veteran status includes status as a disabled veteran, recently separated veteran, armed forces service medal veteran, or active-duty wartime or campaign badge veteran.

Thank You for Considering Alsco Uniforms

Thank you for your interest in joining Alsco Uniforms. Employment is contingent upon successful completion of background and drug screening.

Revised: 04/08/2024</div>

Wilwood Engineering

Qualifications Requirements:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.Education and/or Experience:Minimum High School diploma.Skills and Abilities:<ul><li>Good computer skills with knowledge of and some experience with Word and Excel.</li><li>Average math skills with the ability to apply concepts such as fractions and percentages to practical situations.</li><li>Knowledge of general accounting functions.</li><li>Good communication and interpersonal skills.</li><li>Ability to define problems, collect data, establish facts, and draw valid conclusions.</li><li>Ability to oversee and coordinate multiple projects concurrently.</li></ul>Essential Duties &amp; Responsibilities: <ul><li>Reviews daily invoices and gives to the Receptionist to mail out.</li><li>Reviews and Researches all RMA&rsquo;s</li><li>Works with the RMA Department and Sales Department with any Discrepancies</li><li>Closes all RMA&rsquo;s in the ERP System</li><li>Reviews Customer Aging Reports (Collections)</li><li>Runs Customer Aging Reports every 2 &ndash; 3 Days a week to stay Current</li><li>Collects on all outstanding Invoices</li><li>Communicates with Customers in regards to their Payment Details</li><li>Emails / Calls Customers statements or missing invoices</li><li>Confirming all payments for Customers outstanding invoices</li><li>Inputting Customers Payment information into the ERP system</li><li>Provides Back-up for Freight Payables</li><li>Researches and matches BOL&rsquo;s for our Freight Forwarders for Payment</li><li>Communicates with our Freight companies for any discrepancies</li><li>Communicate with Purchasing and Receiving to resolve any Shipping Issues</li><li>Researches and Reconciles the Payables Credit Card Payment</li><li>Collects all Will &ndash; Call Orders Monies from our Customers</li><li>Provide back-up for Receptionist duties</li><li>Provide back-up for Accounts Receivable in running invoices and depositing Incoming checks.</li></ul>Physical Demands:The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee is frequently required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; talk or hear. The employee is occasionally required to reach with hands and arms, stoop, kneel, crouch or crawl. The employee must occasionally lift and/or move up to 30 lbs. Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception and the ability to adjust focus.Wilwood Engineering is an equal-opportunity employer that is committed to providing all with a work environment free of discrimination and harassment. All qualified applicants will receive consideration for employment without regard to race, color, religion, marital status, national origin, ancestry, sex, sexual orientation, gender identity, disability, medical condition, pregnancy, protected veteran status, age, citizenship, or any other characteristic protected by applicable lawsPay: $19.23 - $23.00 per hourBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

TUTELIAN & COMPANY

Position Overview: Our organization (a Fresno-based real estate developer and property management company) is seeking an Accounts Payable/Accounts Receivable Clerk to join our accounting team. The individual chosen to fill this position will be responsible for processing payables, while also assisting with day-to-day accounting functions for the company&rsquo;s ongoing operations. The ideal candidate is detail-oriented, well-organized, and capable of reviewing payables within the context of both construction budgets and general operational expense budgets.The selected applicant will work closely with our Controller and project managers to ensure accuracy, compliance, and proactive financial oversight across all areas of the business.Key Responsibilities:&middot; Enter invoices into Yardi, allocating costs to the correct project and budget category&middot; Review invoices against project budgets, flag any overages or unexpected items, and review with Controller&middot; Collect, organize, and maintain vendor insurance certificates and other vendor submittals&middot; Process vendor invoices related to ongoing property operations, maintenance, and company overhead&middot; Assist with entering recurring and non-project-related AP items (utilities, service providers, insurance, etc.)&middot; Reconcile vendor statements and respond to invoice/payment inquiries&middot; File and maintain organized AP documentation across all company entities&middot; Provide backup and support to the accounting team during reporting cycles or audits&middot; Enter tenant charges and payments while tracking accounts receivable&middot; Correspond with tenants and vendors as neededQualifications:&middot; 3+ years of accounts payable/accounts receivable experience&middot; 2+ years in property management or real estate-related accounting&middot; Familiarity with Yardi accounting software strongly preferred<ul><li>Solid understanding of cost allocations</li><li>Proficient in Microsoft Excel and comfortable reviewing financial reports</li><li>Strong organizational and time management skills</li><li>Ability to work independently, prioritize tasks, and maintain accuracy under deadlines</li><li>Professional communication and collaboration skills across departments</li><li>Associates Degree (Bachelor&rsquo;s Degree Preferred)</li></ul>Compensation &amp; Benefits:&middot; Competitive salary, based on experience&middot; Health, dental, and vision insurance&middot; Paid time off and observed holidays&middot; Opportunity to grow within a stable and reputable Fresno-based development firmJob Type: Full-timeAbout Tutelian &amp; Company Tutelian &amp; Company is a legacy real estate development and property management firm headquartered in Fresno, California. With over 50 years of experience, the company has been instrumental in shaping the Central Valley's commercial landscape. Tutelian &amp; Co. has developed and manages a diverse portfolio exceeding 350,000 square feet of Class A office, retail, and mixed-use space. Notable projects include The Grand 1401 and Park Place at Palm Bluffs. The firm's expertise spans new developments and the meticulous restoration of historic properties, reflecting a commitment to architectural integrity and community revitalization.As the company continues to expand, it remains dedicated to delivering innovative real estate solutions that contribute to the growth and vibrancy of Fresno and the broader Central Valley region.Pay: $21.00 - $25.00 per hourBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Accounts Payable/Accounts Receivable Clerk

Toolroom Express, Inc.

JOB TITLE: Accounts Payable/Receivable Clerk JOB TYPE: Part-Time | In-Person PAY: $16.00 &ndash; $20.00 per hour LOCATION: 1010 Conklin Road, Conklin, NY 13748 DEPARTMENT: Accounting REPORTS TO: Accounting Manager / President COMPANY: Four Square/TRE CONTACT: Jim Treible | (607) 723-5373 ext. 313JOB SUMMARYFour Square/TRE, an established injection molding manufacturer located in Conklin, NY, is seeking a detail-oriented and dependable Part-Time Accounts Payable/Receivable Clerk to join our accounting team. In this role, you will support the day-to-day financial operations of the company by processing invoices, managing payments, monitoring customer accounts, and assisting with collections. This is an in-person position ideal for someone with bookkeeping experience who thrives in a structured, professional environment and takes pride in accuracy and organization. If you are looking for a stable, part-time opportunity with a growing manufacturing company, we'd love to hear from you.ESSENTIAL JOB FUNCTIONSAccounts Payable<ul><li>Process and sort incoming mail, including vendor invoices</li><li>Perform accurate data entry for invoices and credits</li><li>Process vendor payments in a timely manner</li></ul>Accounts Receivable<ul><li>Enter and record incoming customer payments</li><li>Monitor and manage receivable accounts for accuracy</li><li>Send monthly or periodic statements to customers</li><li>Issue payment reminder letters as needed</li><li>Conduct collection calls on overdue accounts</li><li>Generate credit memos as required</li></ul>ACCOUNTABILITIES<ul><li>Monitor the Accounts Payable dashboard to track and manage upcoming payment obligations</li><li>Monitor the Accounts Receivable dashboard to track upcoming and overdue customer balances</li><li>Maintain accurate and organized financial records</li><li>Communicate professionally with customers and vendors regarding account inquiries</li></ul>MINIMUM QUALIFICATIONS &amp; REQUIREMENTS<ul><li>High school diploma or equivalent required</li><li>Minimum of 2&ndash;4 years of accounts payable and/or receivable bookkeeping experience</li><li>Proficiency with Microsoft Windows 10/11 and the Microsoft Office Suite (Outlook, Word, Excel)</li><li>Familiarity with Google Chrome, Microsoft Edge, and Adobe Acrobat/PDF Reader</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and manage time effectively</li><li>Must be available Monday&ndash;Friday, 8:00 AM &ndash; 4:30 PM</li><li>Willingness to work overtime when requested by supervisor</li></ul>MENTAL &amp; VISUAL REQUIREMENTSThis role requires close mental and visual concentration to perform detailed bookkeeping, data entry, account monitoring, and professional communication with customers and suppliers.PHYSICAL REQUIREMENTS<ul><li>Ability to sit, stand, and perform repetitive motions for extended periods</li><li>Ability to use hands for fine motor tasks (pinching, grasping, typing)</li><li>Ability to talk and hear clearly for phone-based communication</li><li>Ability to occasionally exert up to 10 lbs. of force and frequently exert up to 5 lbs. of force</li></ul>WHY JOIN US?At Four Square/TRE, we value reliability, integrity, and teamwork. As a part-time team member, you'll work in a supportive environment where your contributions directly impact the financial health of our business. We are a stable, long-standing manufacturing company proud of our Southern Tier roots.Four Square/TRE is an equal opportunity employer.Job Type: Part-timePay: $16.00 - $20.00 per hourExpected hours: 20 &ndash; 40 per weekBenefits:<ul><li>401(k) matching</li><li>Flexible schedule</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li></ul>Experience:<ul><li>Accounts Payable/Receivable: 2 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Shift availability:<ul><li>Day Shift (Preferred)</li></ul>Ability to Commute:<ul><li>Conklin, NY 13748 (Preferred)</li></ul>Work Location: Hybrid remote in Conklin, NY 13748

Accounts Payable/Receivable Clerk

The Salvation Army

<div>Position Summary: The Accounts Receivable/Cashier is responsible for the timely collection of receivables, prepares daily deposits, reconciles cash and credit transactions, and maintains detailed and organized financial records. The Accounts Receivable/Cashier works closely with internal departments and external Salvation Army locations to resolve discrepancies, apply payments correctly, and support the organization's overall financial health.

Essential Responsibilities:
<ul>
<li>Prepares weekly deposits for all money (cash/sometimes checks) received for the general fund as well as online banking for Huntington Bank accounts</li>
<li>Post batches daily from deposits made online and at the bank for general fund/city fund</li>
<li>Communicate with corps to resolve payment discrepancy such as over/under payment of invoice, not enough information on check for money received</li>
<li>Process reimbursement of petty cash slips daily for all DHQ employees at/under $50.00</li>
<li>Prepare journal for petty cash replenishment through a check usually once or twice a month</li>
<li>Facilitate with auditors over receipted transactions</li>
<li>Order vending and pop machine products, as well as empty vending machines of all monies/count for deposit and handle all reimbursements to employees for money lost in vending machines</li>
<li>Receipt any and all offerings from special events or camps</li>
<li>Responsible for opening and sorting all incoming mail daily at Divisional headquarters and handling all incoming checks from mail</li>
<li>Receive payroll checks for HR weekly for those employees who do not receive direct deposit</li>
<li>Prepare journal entries for posting errors and NSF checks for general fund/city fund accounts</li>
<li>Prepare and post Lockbox and internet donations</li>
<li>Process and make check request to money listed in exchange account regarding overpayment of invoices, etc.</li>
<li>Process check requests for Salvation Army units from the Territorial Headquarters wire</li>
<li>Balance receipts and deposits at month end with bank statement</li>
<li>Archive in Docstar and file all batches completed for general and city fund</li>
<li>Order and prep gift cards and certificates for Christmas for each Salvation Army corps location</li>
<li>Attend fundraising events as necessary for cash purposes</li>
<li>Perform other duties as assigned.</li>
</ul>
Qualifications:

Education/Experience:
<ul>
<li>High School diploma/GED, or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities</li>
<li>Degree in accounting or similar field</li>
<li>Experience in accounts receivable processes</li>
</ul>
Skills, Knowledge &amp; Abilities:
<ul><li>Willing to train and learn a full range of skills related to the position</li>
</ul>
Computer Skills:
<ul>
<li>Proficient in Microsoft Office 365</li>
<li>Working knowledge of TEAMS and SharePoint</li>
<li>Willingness to learn new software as needed</li>
</ul>
Certificates and Licenses:
<ul><li>Complete Safe From Harm training, and keep current as needed</li>
<li>Must have and maintain a current valid driver's license and pass the Salvation Army Motor Vehicle Record check (MVR).</li>
</ul>Requirements:
Full Time

The Salvation Army offers the following benefits:
<ul>
<li>Health Care Benefits which include:</li>
<li><ul><li>Medical</li>
<li>Dental</li>
<li>Vision</li>
<li>Hearing</li>
<li>Flexible spending accounts</li>
<li>AFLAC</li>
<li>Voluntary life insurance benefits</li>
</ul></li><li>Short-Term and Long-Term Disability options</li>
<li>Pet Insurance</li>
<li>Pension contributions (currently 6.0% of your earnings) begin the first quarter after 1 year of employment.</li>
<li><ul><li>Vesting starts after three years of employment, 100% vested after five years of employment</li>
</ul></li><li>The Salvation Army also offers a 403(b) voluntary retirement savings plan in which you may participate immediately, with approved vendors. There is currently no organizational match for 403(b) contributions.</li>
<li>Employee Discounts</li>
<li>Paid Time Off which includes:
</li><li><ul><li>Sick days begin accruing the first of the month following 30 days of employment and you may begin to use accrued sick days once available.
</li><li><ul><li>Up to (6) earned sick days per year may be used as discretionary days.</li>
</ul></li><li>Vacation begins accruing the first of the month after one full calendar month after employment begins, and you may begin to use vacation days after (90) days of employment.
</li><li>The accrual rate is based upon years of service and approved hours worked.</li>
<li>You will receive up to 2 personal days per year based on date of hire.</li>
<li>Birthday off with pay.
</li><li>Paid holidays are effective immediately.</li>
</ul></li>
</ul>The Salvation Army is an equal opportunity employer. Candidates who are back-to-work, US Veterans, people with disabilities, people who have been impacted by the justice system, and/or people without a college degree are encouraged to apply.
<div>
</div><div>Mission Statement:</div>
<div>
The Salvation Army, an international movement, is an evangelical part of the universal Christian Church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination.</div></div>

Accounts Receivable / Cashier Clerk

St. Pius X - St. Matthias Academy

Accounts Receivable &amp; Tuition ClerkThe accounts receivable/tuition clerk reports to the Business Director president for the efficient operation of the cash receipts and is responsible for the collection and record keeping of tuition and other income accounts.<ul><li>Prepares statements for parent service hours and enters into accounting software.</li><li>Post tuition and all other fees and charges into accounting software.</li><li>Post all related charges to web-based tuition collection management system</li><li>Enters all new student information into tuition management software.</li><li>Develops and implements a system for coordinating student billing among various departments</li><li>Enters all charges/payments into tuition management software.</li><li>Collects and processes all applications for tuition assistance.</li><li>Communicates with parents and various department regarding the status of tuition assistance applications</li><li>Prepares tuition assistance certificates awards</li><li>Collaborates with appropriate personnel to ensure student compliance for tuition assistance requirements</li><li>Compiles the annual MASTER TUITION database/spreadsheet</li><li>Enters all financial aid monies into student tuition accounts.</li><li>Coordinates all communication regarding tuition and receivables.</li><li>Prepares and implements monthly tuition suspension list.</li><li>Prepares and distributes tuition suspension list and communications to teachers, parents and students.</li><li>Prepares and processes all delinquent accounts with a collection agency.</li><li>Processes student withdrawals in tuition accounting software.</li><li>Functions as back up office support and assists with incoming phone calls as needed.</li><li>Assists with attendance office functions when necessary (issuing re-admits, calling students over PA).</li><li>Maintains and inputs records of various fees (prom, registration, athletic, etc.)</li><li>Processes and records all receivables, payments, and donations preparing receipts for all transactions as needed.</li><li>Tallies journal totals daily for bank reconciliations and deposits</li><li>Prepares bank deposits as needed</li><li>Processes all NSF checks in accordance with school guidelines.</li><li>Performs other duties as assigned by the Principal, President</li></ul>* Job Specific duties as related to St. Pius X-St. Matthias Academy include but are not limited to the following:1. Supervising all aspects of student collections including tuition suspension, invoicing, payment systems reconciliations.2. Provide regular reports to the school board and committees and, where applicable, serve on the school&rsquo;s Consultative Board/Council at the request of the Principal.3. Functions as back up office support and assists with incoming phone calls needed directed by Principal4.Is a member of the Tuition Assistance Committee5.Assists with Human Resources processing-VPIN updates etc&hellip;.6.Performs any other duties assigned by the Principal *Pay: $18.00 - $20.00 per hourPhysical Setting:<ul><li>Office</li></ul>Schedule:<ul><li>Monday to Friday</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 1 year (Preferred)</li><li>Microsoft Excel: 1 year (Preferred)</li><li>School Business Office: 1 year (Preferred)</li></ul>Language:<ul><li>Spanish (Preferred)</li></ul>Work Location: In person

Accounts Receivable & Tuition Clerk - Temporary Position

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Accounts Receivable & Tuition Clerk - Temporary Position