<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Auditing Clerk to join our team on a contract basis in West Des Moines, Iowa. This role involves ensuring compliance with established financial guidelines and conducting annual audits following specific protocols. The ideal candidate will possess strong knowledge of accounting processes and software tools. Responsibilities: • Conduct annual desktop audits in alignment with established guidelines and procedures. • Review financial documentation and ensure compliance with accounting standards. • Utilize accounting software systems to analyze and verify data. • Process accounts payable transactions and ensure accurate record-keeping. • Monitor cash activity and reconcile discrepancies. • Collaborate with team members to prepare audit reports and dashboard metrics. • Handle check processing and maintain detailed transaction records. • Apply auditing practices to identify and resolve financial inconsistencies. • Ensure the proper use of computer programs and tools for auditing tasks.• Proficiency in accounting software systems, including Concur. • Strong knowledge of Adobe Acrobat for document handling and processing. • Familiarity with dashboard metrics and financial reporting tools. • Demonstrated experience in accounts payable and auditing functions. • Ability to analyze cash activity and reconcile transactions effectively. • Skilled in check processing and maintaining accurate financial records. • Competence in using computer programs for auditing tasks. • Excellent attention to detail and ability to follow established guidelines.

Auditing Clerk

<h3>Job Description</h3>
Job Description
We are looking for a detail-oriented Auditing Clerk to join our team in Walnut Creek, California. This is a long-term contract position where you will play a vital role in ensuring data integrity and compliance within our systems. If you have a keen eye for accuracy and a strong technical background, we encourage you to apply.
 
Responsibilities:
• Conduct thorough audits of system data to ensure accuracy and compliance.
• Review imported data for inconsistencies or missing information and make necessary corrections.
• Verify and update data using multiple reliable sources to maintain integrity.
• Utilize software tools such as Adobe Acrobat and Microsoft Excel to process and analyze information.
• Collaborate with team members to streamline data auditing processes.
• Maintain meticulous records of auditing activities and findings.
• Identify and address discrepancies in system data promptly and effectively.
• Ensure compliance with company standards and regulatory requirements.
• Apply auditing principles to support auditing tasks when applicable.
• Develop strategies to improve data accuracy and auditing efficiency
• Proficiency in Adobe Acrobat and Microsoft Excel.
• Experience working with various computer programs and data processing tools.
• Strong analytical skills and attention to detail.
• Familiarity with auditing data during and post system conversion(s).
• Ability to work with PDFs and manage document integrity.
• Excellent organizational skills for handling large amounts of data.
• Commitment to producing high-quality and accurate work.
• Strong communication skills to collaborate effectively with colleagues.

<h3>Job Description</h3>
Job DescriptionHealth Advocates Network is currently seeking a Auditing Clerk to work at a facility in Albany, NY. These are registry positions with our company. Pay Rate: $21 / hour *W2 Shift details: 
<ul>
<li>M-F 8: 00 am - 3: 30 pm</li>
</ul>
 Work Requirements Work tasks include but are not limited to the following, listed in order of importance: 
<ul>
<li>confirming checks are filled out correctly/completely</li>
<li>grouping tax bill payment stubs and payment checks</li>
<li>data lookups</li>
<li>data entry</li>
<li>processing tax payments</li>
<li>preparing bank deposits</li>
<li>printing of receipts</li>
<li>reconciling bank deposits to batch reports</li>
</ul>
 Experience and proficiency of using an adding machine with a tape is very helpful. The work consists of manually processing mail and posting payments to an in-house tax collection application, so no specific software experience is required. This person will batch and process around 300 payments daily throughout the entire project. Because of the time sensitive nature of school tax collection, this work is very fast paced and intense. Applicants must be able to handle the demands of the work environment. We provide training on the first day and documentation with visual aids. Some soft skills that candidates should have to succeed in this role: focus, calm, ability to follow written instruction for guidance, confidence to ask questions, appreciation for arrival time and attendance. Applicants are required to have reliable transportation. There are no trams, passenger trains, or rapid transit service directly to the work site. There is no bus service directly to the work site. The closest CDTA bus stops are at Albany International Airport and Shaker Place Rehabilitation and Nursing Center, both approximately 1 mile from 900 Watervliet Shaker Road. There is free parking adjacent to the 900 building. All applicants will be required to sign a confidentiality agreement due to the nature of the documents being handled. The shift days and times are firm, Monday through Friday, 8: 00 AM to 3: 30 PM, with a half hour unpaid lunch. There is no opportunity for change. There is no opportunity for remote work. No permanent or part-time position exists. Benefits: -Medical -Dental -Vision -Term Life -Short-Term Disability Coverage -401K If interested, please apply through this job post. You may fax a copy of your most recent resume to 877-858-623. If you have any questions, please feel free to call at (800) 928-5561 and ask to speak with Vanessa (Monday-Friday 8: 30 AM-5: 00 PM PST). Refer friends, Earn rewards! Https://stafftoday.Staffingreferrals.Com/join/vdemont #ZipRecruitCompany DescriptionAbout Staff Today Inc (STI): Staff Today Inc (STI) is an independent recruiting and staffing firm headquartered in Covina, California. Staff Today Inc. (STI) hereinafter referred to as STI has pioneered staffing methods and best practice strategies to help you achieve your dynamic career goals. By matching you the candidate with the right type of position to help you achieve your career goals and growth. Company Strategy: Purpose: To be a leader in the staffing industry by providing enhanced services, relationship and profitability. Vision: To provide quality services that exceeds the expectations of our esteemed clients/customers. Philosophy: Our philosophy is simple. We believe we have two clients - our customers and our employees. Our success and reputation is built around each. We know our relationship with both is mutually beneficial and we continually strive to satisfy each at the highest possible level. Mission Statement: The mission of Staff Today Inc is to function as a center and leader of the Staffing industry. Staff Today Inc is a diversified staffing solutions organization, comprised of a cohesive team of innovative people. We are committed to outstanding service for both our clients and employees. We are dedicated to build long term relationships with our employees &amp; clients by: •\tExceeding client and employee expectations •\tDemonstrating professionalism, integrity, and dedication •\tDeveloping long-term relationships based on trust and respect •\tBeing socially responsible and making a difference in the community Core values: We believe in treating everyone with respect and integrity• We integrate honesty, integrity and business ethics into all aspects of our business functioning Goals: Nationwide expansion in the staffing &amp; recruitment industry &amp; continue to build a good reputation in the industry. 
<h3>Company Description</h3>
About Staff Today Inc (STI):\r\nStaff Today Inc (STI) is an independent recruiting and staffing firm headquartered in Covina, California. Staff Today Inc. (STI) hereinafter referred to as STI has pioneered staffing methods and best practice strategies to help you achieve your dynamic career goals. By matching you the candidate with the right type of position to help you achieve your career goals and growth.\r\nCompany Strategy:\r\nPurpose: To be a leader in the staffing industry by providing enhanced services, relationship and profitability.\r\nVision: To provide quality services that exceeds the expectations of our esteemed clients/customers.\r\nPhilosophy: Our philosophy is simple. We believe we have two clients - our customers and our employees. Our success and reputation is built around each. We know our relationship with both is mutually beneficial and we continually strive to satisfy each at the highest possible level.\r\nMission Statement: The mission of Staff Today Inc is to function as a center and leader of the Staffing industry. Staff Today Inc is a diversified staffing solutions organization, comprised of a cohesive team of innovative people. We are committed to outstanding service for both our clients and employees. We are dedicated to build long term relationships with our employees &amp; clients by:\r\n•\tExceeding client and employee expectations\r\n•\tDemonstrating professionalism, integrity, and dedication\r\n•\tDeveloping long-term relationships based on trust and respect\r\n•\tBeing socially responsible and making a difference in the community\r\nCore values: We believe in treating everyone with respect and integrity• We integrate honesty, integrity and business ethics into all aspects of our business functioning\r\nGoals: Nationwide expansion in the staffing &amp; recruitment industry &amp; continue to build a good reputation in the industry.

<h3>Job Description</h3>
Job DescriptionWe are looking for an Auditing Clerk to join our team on a long-term contract basis. This position is based in Portland, Maine, and offers an excellent opportunity to work within the health insurance industry. The ideal candidate will have strong administrative and customer service skills, with a focus on accuracy and compliance. Responsibilities: • Process and review financial transactions with precision to ensure compliance with company policies and regulatory standards. • Utilize accounting software systems to manage and track accounts payable and other financial activities. • Conduct audits to verify the accuracy of data and identify discrepancies within financial records. • Support cash activity reporting and reconciliation processes to maintain accurate financial documentation. • Collaborate with internal teams to streamline administrative workflows and improve customer service operations. • Prepare and maintain reports, utilizing tools such as Adobe Acrobat for efficient data processing. • Assist in tracking and analyzing financial data to support business decisions. • Respond to inquiries and resolve issues related to auditing and financial transactions in a thorough manner. • Ensure all documentation is organized and accessible for internal and external audits.• Proven experience in administrative or office-based roles, particularly within auditing or financial functions. • Familiarity with accounting software systems and tools such as Adobe Acrobat. • Strong understanding of accounts payable processes and data processing techniques. • Ability to work with accuracy and attention to detail to ensure compliance standards are met. • Effective customer service skills, with the ability to communicate professionally and resolve issues. • Prior experience in auditing or cash activity management is highly desirable. • Health insurance industry experience is a plus but not mandatory. • Proficiency in managing multiple tasks and meeting deadlines in a fast-paced environment.

<h3>Job Description</h3>
Job Description
We are seeking detail-oriented candidates with a strong understanding of gaming and / or non-gaming audit experience. Our client is located centrally and seeking a Revenue Audit Clerk to assist on a short-term project. As a revenue audit clerk, you will ensure compliance, accuracy, and efficiency across gaming and non-gaming operations within the organization. If you thrive in fast paced environment, this role may be for you. The Audit Clerk will be required to work onsite 5 days a week, including one of the weekend days. 
 
Responsibilities for the Revenue Audit Clerk: 
• Perform audits on gaming and non-gaming financial activities, including Cage, Table Games, Slots, Race &amp; Sports, Hotel and Food &amp; Beverage.
• Ensure compliance with Minimum Internal Control Standards (MICS) and applicable gaming regulations.
• Investigate and resolve variances in financial data, ensuring accuracy and consistency.
• Utilize various systems including IGT, LMS, InfoGenesis, and more.
• Collaborate with team members to maintain accurate records and support operational transitions.
• Conduct detailed reviews of sports book and slot machine audits, as required.
• Provide support for the timely completion of daily revenue audits.
• Ensure all audit documentation is accurate and filed appropriately.
• Adapt quickly to changes in processes and assist in streamlining improvements.
• Maintain a meticulous and flexible approach to meet the needs of the team and organization.
<ul>
<li>1+ year of auditing experience, preferably in gaming or hospitality industries.</li>
<li>Proven experience in auditing, preferably within the gaming or hospitality industry.</li>
<li>Strong analytical and problem-solving skills, with meticulous attention to detail.</li>
<li>Proficiency in Microsoft Office Suite (Excel, Word, Access) and auditing/accounting software.</li>
<li>Ability to handle sensitive financial data and maintain confidentiality.</li>
<li>Excellent verbal and written communication skills to prepare and present audit findings effectively</li>
</ul>

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Auditing Clerk to join our team in Burlington, Massachusetts. This position offers a Contract-to-permanent opportunity, making it ideal for professionals seeking long-term growth. The role requires a strong focus on accuracy and efficiency in handling financial and auditing tasks. Responsibilities: • Process and verify financial data with precision to ensure compliance with auditing standards. • Utilize accounting software systems to record transactions and generate reports. • Manage accounts payable workflows, including invoice processing and payment tracking. • Audit cash activity and ensure proper allocation of funds. • Execute check processing tasks and maintain accurate financial records. • Collaborate with team members to review and improve data processing procedures. • Prepare documentation and reports using tools such as Adobe Acrobat. • Oversee the use of Concur for expense tracking and reconciliation. • Contribute to the implementation and optimization of computer programs for auditing purposes. • Support auditing functions by analyzing discrepancies and resolving issues promptly.• Proficiency in accounting software systems and tools. • Strong knowledge of Adobe Acrobat for documentation purposes. • Familiarity with Concur for expense management. • Experience in accounts payable and auditing processes. • Ability to handle cash activity and check processing efficiently. • Skilled in data processing and maintaining accurate financial records. • Understanding of accounting functions and principles. • Competency in using computer programs to support auditing tasks.

<h3>Job Description</h3>
Position: Billing &amp; Auditing Clerk
Company: Tampa International Airport
Location: Tampa, FL
Pay: $16.50/hr.
Hours: 6:00 AM – 2:30 PM
Days Off: Either Friday &amp; Saturday or Sunday &amp; Monday - Must be available to work holidays!
 
Top reasons why you want to work for this company!
<ul>
<li>Established over 100 years ago</li>
<li>Medical, Dental, Vision</li>
<li>Basic Life &amp; AD&amp;D Insurance</li>
<li>Short-Term Disability</li>
<li>Long-Term Disability</li>
<li>Voluntary Supplemental Life &amp; AD&amp;D Insurance</li>
</ul>
 
Billing Clerk responsibilities:
<ul>
<li>Investigate chargebacks and submit documentation to dispute claims</li>
<li>Audit tickets and resolve discrepancies in account balances</li>
<li>Answer customer calls and resolve billing or account issues</li>
<li>Process credit card adjustments, including verifying and issuing credits or sales</li>
<li>Handle sales tax adjustments by validating tax-exempt forms and issuing appropriate credits</li>
<li>Reconcile accounts by balancing cash, credit card, and SunPass transactions</li>
<li>Perform accurate and timely data entry</li>
<li>Prepare and organize daily morning paperwork</li>
</ul>
 
The ideal Clerk will posses the following:
<ul>
<li>High school diploma or equivalent required</li>
<li>Previous clerical, cashier, or customer service experience preferred</li>
<li>Experience with Microsoft Excel is a plus</li>
<li>Valid driver’s license preferred</li>
<li>Prior experience handling cash is highly desirable</li>
<li>Background in public service or customer-facing roles is a plus</li>
<li>Basic arithmetic skills required</li>
<li>Strong verbal and written communication skills in English</li>
<li>Bilingual abilities are a plus</li>
<li>Ability to pass a 7 year background check</li>
<li>Ability to pass a 5-panel drug screening</li>
</ul>

Administrative Billing & Auditing Clerk

<h3>Job Description</h3>
Job Description
JOB-18443 Bookkeeping, Accounting &amp; Auditing Clerk TB202508
Full Time - Temporary 2 Month Position&nbsp;
Job Description
Temporary Staffing for School Tax Processing&nbsp;
Day to Day Tasks
Work tasks include but are not limited to the following, listed in order of importance:
- confirming checks are filled out correctly/completely
- grouping tax bill payment stubs and payment checks
- data lookups
- data entry
- processing tax payments
- preparing bank deposits
- printing of receipts
- reconciling bank deposits to batch reports
Experience and proficiency of using an adding machine with a tape is very helpful. The work consists of manually processing mail and posting payments to an in-house tax collection application, so no specific software experience is required. This person will batch and process around 300 payments daily throughout the entire project. Because of the time sensitive nature of school tax collection, this work is very fast paced and intense. Applicants must be able to handle the demands of the work environment. We provide training on the first day and documentation with visual aids. Some soft skills that candidates should have to succeed in this role: focus, calm, ability to follow written instruction for guidance, confidence to ask questions, appreciation for arrival time and attendance.
Applicants are required to have reliable transportation. There are no trams, passenger trains, or rapid transit service directly to the work site. There is no bus service directly to the work site. The closest CDTA bus stops are at Albany International Airport and Shaker Place Rehabilitation and Nursing Center, both approximately 1 mile from 900 Watervliet Shaker Road. There is free parking adjacent to the 900 building.
* All applicants are required to sign a confidentiality agreement due to the nature of the documents being handled.
The shift days and times are firm, Monday through Friday, 8:00 AM to 3:30 PM, with a half hour unpaid lunch. There is no opportunity for change. There is no opportunity for remote work. No permanent or part-time position exists.
Company DescriptionEstablished in 2005, Knowledge Builders Inc. (KBI) offers a wide range of services, including Information Technology Consulting, Administrative and Health Care Staffing solutions, Payrolling, and Call Center services to organizations of all sizes, including both private companies and governmental entities. KBI is a certified Woman-Owned Business Enterprise (WBE) recognized by New York State, New York City, and the Port Authority of New York and New Jersey. Our extensive consultant placements cover a variety of roles, from Technical Architects and Specialists to Developers, Project Managers, Analysts, Executive Secretaries, Nurses, Dietitians, Paralegals, Computer Operators, Food Preparation Workers, and many other occupations. To date, KBI has successfully placed over 1,000 consultants across more than 100 private sector companies and public sector agencies in New York State and throughout the country. We are dedicated to recruiting candidates who consistently exceed our customers’ expectations. Our diverse 
<h3>Company Description</h3>
Established in 2005, Knowledge Builders Inc. (KBI) offers a wide range of services, including Information Technology Consulting, Administrative and Health Care Staffing solutions, Payrolling, and Call Center services to organizations of all sizes, including both private companies and governmental entities. KBI is a certified Woman-Owned Business Enterprise (WBE) recognized by New York State, New York City, and the Port Authority of New York and New Jersey.\r\n\r\nOur extensive consultant placements cover a variety of roles, from Technical Architects and Specialists to Developers, Project Managers, Analysts, Executive Secretaries, Nurses, Dietitians, Paralegals, Computer Operators, Food Preparation Workers, and many other occupations. To date, KBI has successfully placed over 1,000 consultants across more than 100 private sector companies and public sector agencies in New York State and throughout the country.\r\n\r\nWe are dedicated to recruiting candidates who consistently exceed our customers’ expectations. Our diverse

Bookkeeping, Accounting & Auditing Clerk

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Branch/Retail Banking Clerk to join our team in Paso Robles, California. In this long-term contract role, you will play a key part in delivering exceptional banking services while ensuring operational efficiency and compliance with regulations. This position offers an opportunity to build lasting relationships with clients while contributing to the day-to-day operations of the branch. Responsibilities: • Handle routine banking transactions including deposits, withdrawals, transfers, cash advances, loan payments, check cashing, and savings withdrawals. • Balance and maintain a cash drawer daily, ensuring accurate accounting of cash received, disbursed, and turned over to the vault. • Process customer transactions using computer systems, issue receipts, and ensure transaction accuracy. • Sell cashier’s checks and assist customers with special requests such as closing accounts, ordering checks, exchanging foreign currency, and accessing safe deposit boxes. • Prepare outgoing domestic and international wire transfers with precision and attention to detail. • Place holds on accounts for new accounts, large deposits, or exceptions, following established guidelines. • Participate actively in bank security procedures, including dual-control functions and auditing currency. • Build strong customer relationships by promoting products and services, cross-selling, and providing exceptional service. • Stay informed on compliance regulations and complete required training to ensure adherence to laws and policies. • Occasionally travel to support other branch locations as needed and perform additional duties assigned by management.• Proven experience with cash handling and maintaining accurate records. • Familiarity with bank operations and procedures in a retail banking environment. • Strong knowledge of processing banking transactions, including deposits and withdrawals. • Ability to manage customer interactions professionally and build positive relationships. • Attention to detail and accuracy in balancing cash drawers and preparing financial documents. • Understanding of compliance requirements and risk management in banking. • Proficiency in using computer systems for transaction processing and recordkeeping. • Flexibility to travel to other branch locations when required.

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