Full-Time Accounts Receivable & Payable Clerk jobs

Accounting Accounts Receivable /Payable Clerk needed for Produce Company. Individual must have 5 or more years experience in accounting. Must be Bilingual, and proficient in Word, Excel, and Outlook. Produce background is a plus. Send resume to: mary@sweetonions.com...
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Account Receivable/Payable Clerk Houghton Chemical Corporation markets industrial heat transfer fluids, specialty water treatment products and automotive chemicals with a long-standing commitment to our customers, our employees and our community by insisting on excellence in products and services. Essential Duties and Responsibilities Accounts Receivable: Maintain systematic, accurate, and timely ...
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Now hiring Accounts Receivable/Payable Clerk Job Requirements 2+ yrs Exp Construction Background knowledge a plus Ability to work with little supervision Positive Attitude Email resumes no calls please Must be willing to multi task in a fast pace environment...
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Local Wholesale Food Distributor is in need of a temporary AP/ AR Clerk to assist in everyday office accounting responsibilities. Responsibilities: Managing Accounts Payable Receive, review, and record vendor invoices Process weekly A/P check run Manage A/P files Managing Accounts Receivable Oversee distribution of invoices to customer Process customer credit applications Receive and process custo...
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We are looking for an AR/AP Clerk that will also handle some receptionist duties. We are a close knit real estate development firm located near Midway, that is growing rapidly and looking for someone that has strong communication skills, both verbally and written. We seek someone that has the ability to work independently, prioritize projects and meet deadlines. Job Duties: Answering and transferr...
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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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Accounts Payable Job Duties: Reports to the Controller Works with the Business Operations Managers to ensure proper documentation is received for the proper processing of accounts payable invoices – proper documentation includes approved invoice; purchase order (if applicable); packing list (if applicable). Prepares work to be accomplished by gathering appropriate supporting documentation Compares...
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Accounts Receivable, FT Located in Lower Fairfield County, this lumber yard is looking for help in the accounting department. A minimum of 2 years of accounting experience and the use of excel spreadsheets a MUST. Benefits available. If you are reliable, honest and have good communication skills, then please send your resume to hschmidt@interstatelumber.com or fax to 914-245-8663....
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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: Full charge bookkeeper/staff accountant creates financial transactions and financial reports from that information; The creation of financial transactions includes posting information to accounting journals or accounting software. Duties: * Monthend close journal entries; accruals;prepaid amortization * Balances subsidiary accounts by reconciling entries. * Maintains general ledger by...
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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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AR/AP position available. Experience needed in QuickBooks Pro and/or Enterprise. Two years preferred experience with basic accounting, general ledger, monthly P&L reports, and bank reconciliation. Responsibilities include maintaining accounting files and preparing financial reports/files. Monday-Friday, 32 - 40 hours. EOE. Please respond with resume and cover letter....
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Established HVAC Service company looking for a motivated individual that is a team player and willing to assist in the companies growth. Core is in need of someone that understands priorities and is able to complete the tasks at hand. Experience with AR/AP is a must. This is a full time position, Monday - Friday. Please only serious inquires that meet specified criteria. Experience in Q-Books a + ...
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Insurance Agency - Accounting Position / Job Description: Mail Sort , Premium/Expense Deposit, Agency and Direct Invoicing, Company Statement Reconciliation, Premium Finance Contract Processing. Knowledge of Applied System (TAM) Software a plus. 3 to 6 month on the job training as needed....
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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 5/24/2013 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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Accounts Receivable/Payable Clerk/ Front Desk Customer Service Clerk Are you looking for a fun and fast paced environment to work in? Do you have a background in Accounts Payable and Receivable? If so, this is the perfect opportunity for you. Manufacturing company looking for a bi-lingual Spanish Speaking individual with a background in Accounts Payable/ Receivable and multi-line phone system expe...
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MES, a respected pioneer of the independent medical examination and review services industry, is setting the standard for IME services nationwide. We are convinced that the high growth environment, the longevity of our client relationships and our leading-edge security network protocol enable us to offer generous programs to our customers. MES professionals have provided the leadership and energy ...
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Job Title: Accounting AP Clerk Division: Accounting department Reports To: Accounting Supervisor Location: Cerritos Scope: In charge of Accounts Payable function by following the company's accounting policy and process. Essential Duties and Responsibilities include but are not limited to: Support all internal departments in accounting functions. Establish and maintain strong relationships with ven...
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Job_Other_Compensation: Up to $18.00 Job Description: Accounts Receivable/Payable Clerk Job 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; computing charges and ...
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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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