Accounts Payable Clerk jobs

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CornerStone Staffing is currently recruiting for an Accounts Payable Clerk near the downtown Ft. Worth area. ESSENTIAL FUNCTIONS(other duties may be assigned): Ø Codes invoices. Ø Enters invoices into the computer system. Ø Generates accounts payable checks. Ø Researches vendor statements, phone calls and discrepancies and answers subsidiary inquiries. Ø Matches invoices to printed checks. Ø Files...
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Company Confidential- New York City, NY, 10011 (4 days ago)
One of New York's top Construction Management firms is seeking a well-organized, enthusiastic, and communicative individual to work in our Accounts Payable Department: Accounts Payable Clerk Responsibilities will include: Fax Billing Authorizations to Subcontractors Match all Subcontractor invoices with our Subcontractor billing authorizations Input approved Subcontractor invoices into Timberline ...
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Experienced Accounts Payable Clerk – needed for busy, fast paced medical office. Must have QuickBooks experience. Skilled in processing commissions, incentive payments. Full knowledge of accounts payable processes....
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Company Confidential- Jacksonville, FL, 32207 (6 days ago)
A Jacksonville Florida Commercial Leasing Company has an opening for a Accounts Payable/Vehicle Title Clerk position. Candidate must have accounts payable experience. Vehicle title processing experience a plus. Company has a good benefits package. Responsibilities: review invoices, expense reports and check requests, verify account coding and vendor, input invoices, match invoices to receipts and ...
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Company Confidential- Collinsville, IL, 62234 (9 days ago)
An established leader in the pipeline industry, specializing in Pipeline Integrity and Horizontal Directional Drilling has an immediate opening for an Accounts Payable clerk. This position is responsible for processing and paying invoices as part of a 4 person department. Responsibilities include, but are not limited to, coding invoices, processing expense reports, data entry, check runs, credit c...
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Seeking Accounts Receivable/Payable Clerk to handle major account for our company. Must have at a min 2 years AR experience. AP experience a plus. Looking for self motivated person who can work alone and with others. Knowledge of collections a must and must have knowledge of Excel....
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We are currently seeking a full cycle accounts payable employee for an immediate opening to join our Fix Auto team. Please submit your resumes directly through this posting. Description: Responsible for properly coding invoices to the correct account Prepare and Process full cycle accounts payable for our companies Prompt payment of 100+ vendors monthly Work with vendors and shops to reconcile any...
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EVINS PERSONNEL CONSULTANTS HOUSTON Industry Leader in Staffing, Recruiting & HR Consulting Since 1967 Accounts Payable Professionals ACCOUNTING $16.00 - $23.00 p/h DOE Downtown Houston Area Are you Logical? Methodical? Diligent? Organized to the point of obsession? We are looking for you!! We are searching for Accounts Payable Clerks. A stable employer in the Downtown Houston area is looking for ...
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Company Confidential- Edgewood, NY, 11717 (12 days ago)
Duties: Maintains open invoice file for unpaid invoices. Process, scan and file invoices and other miscellaneous documents Prepare, process and purchase order follow up Match Purchase Orders to backup Verification of invoice price and quantity Vendor Communication and Correspondence Complies with Accounting schedules and deadlines Ensure all accounts payable requirements and standards are in compl...
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Company Profile: Sanchelima International, Inc. is a company that has been in business for 33 years. We are plant designers and equipment integrators. We manufacture plate heat exchangers, pasteurizers, HTST and cheese processing production solutions. We also sell homogenizers, centrifuges and separators. We specialize in Hispanic Style products. Sanchelima Dairy Products, Inc. our the manufacture...
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Title Insurance Agency is currently seeking an Accounting Clerk to primarily handle Accounts Payable and Accounts Receivable functions in a multiple entity, high volume environment. 1. Must possess 1-3 years of experience. 2. Must have working knowledge of Microsoft Office Products with an emphasis on Excel and Word. 3. MAS500 system experience a plus. Candidate should have strong organizational s...
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The Core Organization, Inc. is an integrated direct marketing company, initiating and managing direct mail projects for its clients. We are seeking a Part-Time Accounting/Administrative Assistant to handle a variety of tasks including: Typing of schedules, quotations and correspondence Filing of Accounts Payable Check Matching Data Entry Updating spreadsheets Entering time sheets General administr...
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