Accounts Payable Clerk jobs

Position Summary Accounts Payable Clerk No Visa Sponsorship Common Essential Duties & Resp. * Review and verify invoices and payment requests * Sort, code and match invoices * Set invoices up for payment * Enter and upload invoices into system * Process expense reports * Prepare and process electronic transfers and payments * Prepare and perform check runs * Post transactions to journals, ledgers ...
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Accounts Payable Clerk International Services Company based in downtown Memphis seeks qualified applicant for its accounts payable department. Candidates MUST possess a minimum of a 4-year college degree. Experience with general ledger, data entry and customer service a plus. Preference will be given to high academic achievers who majored in accounting. The individual(s) that we seek will be detai...
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Fortune 100 Aerospace and Defense Company is seeking an Accounts Payable/Receivable Clerk for their Melville, NY location. Job Functions: Responsible for maintaining a smooth functioning credit portfolio and process-effective services to internal and external customers. Responsible for ensuring past due and collection metrics are achieved on a portfolio of accounts. Responsible for evaluating cred...
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ACCOUNTS PAYABLE CLERK/AUTOMOTIVE ACCOUNTING Strongly prefer automotive dealership accounting, automotive office manager, automotive accounts receiveable/payable experience! 2 Positions NOW OPEN Stevenson Automotive Group Business Office, JACKSONVILLE, NC So, you want to be a part of a growing organization and have career potential? You've come to the right place. We're looking for a seasoned acco...
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CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Accounting Clerk Irvine, CA; Costa Mesa, CA Full-Time $30,000 - $50,000 Posted 5/23/2013 Vincent Testa is recruiting for this position. Email your resume to Vincent Apply Job Details If you are an Accounting Clerk who thrives in a fast paced setting, please read on! Headquartered in the Irvine area, we are an indus...
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This position is responsible for the processing of invoices and employee expense reports submitted by the departments within the organization. Processing includes activities such as opening and disseminating mail, coding invoices, data entry, assisting with payment disputes and new vendor set up. The Accounts Payable Clerk is responsible for completing the processing activities in a timely an accu...
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Looking for qualified part-time accounts receivable/payable clerk - familiar with Quick Books to work in our Boston office 20-30 hours a week. Please send resumes and contact information to r.p.properties@verizon.net...
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*Please note, only applicants with Yardi Voyager experience will be considered.* Insures regional property manager or other assigned employee reviews, scans, and enters new leases and lease renewals for all residential properties into Yardi. Informs Property Managers of lease expiration's and calculates and updates tenant charges in Yardi on rent increases. Processes tenant Move-Ins, Move-Outs, De...
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Job Purpose: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Prepares work to be accomplished by gathering and sorting documents and related information. * Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. * Obtains revenue by verifying transaction information;...
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Job Purpose: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Prepares work to be accomplished by gathering and sorting documents and related information. * Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. * Obtains revenue by verifying transaction information;...
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Essential Duties and Responsibilities · Manage accounts payable entry & payments for immixGroup operating expenses · Manage ReqNet PO processing · Perform timely handling and routing of invoices and other payment request documents received. Filing and imaging of all supporting documents after payment · Assist in certain processing and internal control procedures and other tasks in support of both ...
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Growing healthcare organization seeks A/P clerk to assist with overload of workload on a long term, temporary basis. In this role, you will be responsible for handling high volume invoice processing, expense reports, vendor invoicing, working with the chart of accounts. Must be able understand how to allocate costs to the various accounts and departments. Experience: Must have 4 year degree 4-10 y...
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Part-time Accountant Clerk (A/R, A/P) Department: Accounting Qualifications: Accounting major graduate Excellent analytical skills Excellent organizational skills Strong communication skills Responsiveness Timely and accurate preparation of audits, reports and evaluations Internal and external written and oral communications Computer use and software proficiency as described herein Job Description...
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Job Title: Finance and Accounting Clerk Reports To: Controller FLSA Status: Non-Exempt Prepared Date: May 2013 SUMMARY The Finance and Accounting Clerkposition is responsible for performing the day to day tasks of maintaining the Request for Purchase (RFP) process, the accounts payable process, account coding and entering vendor invoices into the ERP system and ensuring compliance with all applica...
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Accounting Clerk 11-36438487 The Accounting Clerk will handle day-to-day responsibilities related to assisting the Accounting Department and the daily accounting clerk functions. Responsibilities: Reconcile multiple bank statements on a monthly basis Process all invoices and other accounts payable duties Prepare monthly reports, produce checks for payment, and maintain open payables list Maintain ...
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To apply for this position, please follow this link: https://ciims.cindexinc.com/job/84d606 As a Finance Clerk, you are responsible to complete duties and tasks assigned by the controller. The tasks involved will be in accounts payable, accounts receivable and other areas related to the administration and finance dept of the company. Review and apply payments from customers via credit card, check ...
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Lewis, Rice & Fingersh, L.C., a large downtown St. Louis law firm has an opening for an Accounting Clerk. The ideal candidate will have at least three years experience in general ledger accounting, professional services billing, and accounts payable processing. An undergraduate degree in Accounting or related field is not required but is a plus. Experience with and strong knowledge of Windows 7, M...
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The ideal candidate for this position is well organized, self-motivated, has attention for detail, and is dependable and trustworthy. You must have excellent math, computer and communication skills. A working knowledge of Lotus 123, Excel and QuickBooks is preferred. You must have at least a B.S. Degree in Accounting and or Finance. This position reports directly to the National Business Manager a...
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Home Franchise Concepts is the parent company of Budget Blinds® and Tailored Living™, distinctive brands that fill a niche in the home improvement industry. Budget Blinds, a custom window coverings business, is a market leader with a proven history of success. For over a decade, Entrepreneur® magazine has ranked Budget Blinds the #1 franchise company in the window coverings category. Tailored Livi...
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ACCOUNTABILITY OBJECTIVITY This position is responsible for preparing journal entries, maintaining and reconciling general ledger accounts and reports, preparing variance analyses for A&B Properties (“Properties” or “ABP”), assisting with research projects and ensuring accuracy and compliance to accounting policies and procedures. The position is responsible for the organization and preparation of...
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Island Natural, Inc. Controller Job Description The company is a small to midsized distributor of natural and organic foods and health and beauty products to retailers in the New York City metropolitan area. The company has 25 full-time employees and six salespeople who are independent contractors. The controller will be part of administrative staff of six persons and will directly supervise the o...
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Summary: This position reports directly to the Controller and helps manage the accounting team as well as contributes knowledge and business skills to support company objectives. The Senior Staff Accountant assists with financial statement preparation, journal entries, fixed assets, etc. This position will work independently within established policies and guidelines. The position will be located ...
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AQUA-FLO SUPPLY POSITION SPECIFICATION POSITION Controller LOCATION The Controller position is located at Company headquarters in Goleta, California. The company currently serves much of Southern California. COMPANY Aqua-Flo Supply (www.aquaflo.com) serves landscape professionalsand other trades throughout Southern California with a full range of irrigation, landscape and utility products. Maintai...
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A company located in Cherry Hill, NJ is looking for an Accounting Assistant on a possible temp to hire basis. Qualified candidates must have 2 plus years of recent experience that includes billing, accounts payable/receivable, invoicing, administrative, purchase orders, customer service, and data entry. Solid Word and Excel skills are required along with prior exposure with computerized accounting...
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Cash Manager Number of Positions Available: 1.0 Description Job Summary The cash manager oversees all activities regarding the cash and liquidity management of the firm, including investment management, treasury management systems, cash movements, credit card processing and other treasury operations. He or she effectively performs his or her duties while maintaining compliance with all company pol...
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