Accounts Receivable & Payable Clerk jobs

Toolmex has served the industrial marketplace, engaging customers with a higher level of service and support using the tools of today—research, expertise and ingenuity. We have a proven track record as a trusted partner, delivering volumes of product solutions to our customers’ doorsteps throughout the United States, Canada and Latin America. From products engineered and manufactured for excellenc...
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Accounts Receivable/Payable Clerk Job Purpose: To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts. Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Perform general office duties such as answering phones, sorting mail, and filing. Accounts Receivable/Payable Clerk Job Duties: · Pre...
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A fast growing company has an immediate opening for an accounts receivable/payable clerk. Person must have experience with accounts receivable and/or accounts payable systems. Applicant must be proficient with Excel and Word. Some receptionist duties are included in this position. Work hours 8am to 4:30, Monday through Friday. Send all resumes to bwitthuh@deperecabinet.com....
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ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE CLERK IMMEDIATE OPENING! Santa AnaCalifornia manufacturing and importing company seeks an experienced accounts receivable/accounts payable clerk to assist their busy team. In this role you will be responsible for processing invoices and credit memos, maintaining files, processing accounts payable invoices and assisting with new account administration. There is ...
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Company Overview Commodity Forwarders specializes in the transportation & distribution of perishable products worldwide. We handle freight of all kinds from frozen fish & meats, fruits, vegetables & flowers, to chilled fish, organic produce and dry cargo. With offices in Anchorage, Los Angeles, Miami, Orlando, San Francisco, Seattle,New York, Honolulu, Maui, Kona, Hilo & Kauai; Hawaii we are well ...
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Looking for an experienced bookkeeper in the printing industry for a very fast paced company. 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...
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Job Description: Managing the credit and collection of customer accounts, insuring timely payments of accounts receivable to maintain positive cash flow Identify and attempt to resolve payment problems as they occur Posting payments and credits Preparing incoming invoices for payment Tracking all payment information and following up with any vendor concerns Adding & editing customer accounts Daily...
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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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We are seeking an administrative professional who can provide reception and general office coverage and process accounts payable and receivable transactions. Must be a quickbooks expert! 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 author...
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Company located in Uptown Dallas has a multi-faceted position available for an enthusiastic, focused and bright individual seeking a position in a fast paced, dynamic environment. The successful candidate must have excellent prioritization skills and be able to multi-task with multiple co-workers. Below are some of the responsibilities of this position: * Prepares work to be accomplished by gather...
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ACCOUNTS RECEIVABLE / ACCOUNTS PAYABLE Due to growth, we are seeking an addition to our accounting, trader support staff. Candidate must have work experience related to AR, AP, general ledger and possess basic Excel skills. Education requirements are a one or two year accounting degree. If you are a detail oriented and organized accounting professional with good communication skills, email your re...
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Post all cash receipts, discounts, allowances, price differences, returns and other charge backs to customer accounts timely and accurately. Research and negotiate charge back claims. Track and investigate deductions (charge backs) from customer payments. Must verify with department managers to make sure charge backs are correct. Need to dispute and negotiate if there is any discrepancy with charg...
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At Baker Hughes, the purpose of this job is to Key Responsibilities/Accountabilities Work under general supervision. Provide basic and some advanced support by handling a wide variety of administrative functions within a functional area. Perform office tasks such as filing, maintaining records, processing transactions, supervising databases, accounts receivable/payable, purchasing, inventory contr...
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Mitsubishi Electric Power Products, Inc. (MEPPI) is a leading U.S. supplier of equipment, systems, and services to utilities and industrials in the U.S. and overseas. MEPPI supplies electrical and electronic products and services such as gas circuit breakers, vacuum circuit breakers, generators, gas insulated substations, large power transformers, lightning arresters, power electronic systems for ...
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10k International, LLC is a Wisconsin registered energy solutions company with administrative offices in La Crosse and River Falls Wisconsin. 10k International is actively seeking to fi ll the following positions in our La Crosse office: • Receptionist • Paralegal • Purchasing Agent/Buyer • IT Support Specialist • Land Management Specialist • Human Resources Manager • Quality Control Inspector - C...
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