Accounting Clerk Freight Payable Jobs

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76 Accounting Clerk Freight Payable jobs found on Monster.

Jobs 1 to 20 of 76
LOCATION: US – TX – Dallas JOB CATEGORY: Admin - Clerical JOB TITLE: Accounts Payable /Accounting Assistant COMPANY: Air Mac, Inc. Air Mac is an established industrial equipment service company in Dallas looking for good people. To learn more about our company and products visit our web site – www.airmac.com The ideal candidate will have a background working in an office and be confident abou...
We offer an opportunity to join an innovative, growth-oriented organization, which also benefits from a multibillion dollar Parent Corporation. Warren Rupp, Inc. is a leading manufacturer of air-operated double diaphragm (AODD) pumps. Engineered solutions for various industrial markets are offered through Blagdon, PumperParts, Versa-Matic and SANDPIPER. Our products are marketed in over 60 countr...
Manpower is looking for Accounts Payable Clerks who has at least 1 year of on the job experience. In this position you will work with our clients facilities auditing and entering invoices into the Accounts Payable system. Audits consist of verification of price, received quantity, tax status, account number, payee name and address, payment terms and standard costs. Audit is a combination of on-lin...
York Wallcoverings is America’s oldest and largest manufacturer of wallcoverings. We are a global player, with customers in over 80 different customers. We are currently looking to hire an Accounts Payable Clerk to join our accounting group. Daily/Weekly responsibilities: Open and date stamp invoices. Route invoices for approval. Match invoices up to PO receiving. Investigate discrepancies and f...
Accounts Payable Clerk: Perfumania, America's leading perfumery chain has an immediate opening for an Accounts Payable Coordinator at our Corporate Office. This is a fast paced environment and required high energy level and the ability to multi-task. Responsibilities include 3 way matching of invoices; processing check runs; handling vendor calls; investigating and reconciling invoice discrepanc...
Excellent Temp To Hire Opportunity for Accounts Payable Clerk at Monroe Company! Candidate will be matching purchase orders, handling expense reports, sales commission reports, freight invoices and working with vendors. Must have MS Office experience, any Doclink exp. is a plus! Candidate will be back up for phones and Accounts Receivable Department. Hours are 7:15 am - 4:30 pm M-F $12.00 - $14.00...
With more than twenty-five years’ experience managing carriers and freight, Triple T and our team is committed to doing one thing extremely well: Delivering exceptional service. It is a simple directive that has allowed us to successfully provide transportation solutions for todays and tomorrows top companies. As an employee-owned company since 2011, every member of the Triple T team has a person...
OSI Group Aurora, IL
Job Description Process vendor freight and storage invoices for payment, prepare and input freight cost breakdown by customer order within freight program and provide a variety of general clerical services for the accounting department. MAJOR POSITION RESPONSIBILITIES Check proof of deliveries with vendor invoices to verify accuracy of freight invoices. Notify supervisor of any variances and co...
We have a position for a reliable and ambitious Accounts Payable Clerk. Tireco is a large, privately-held wholesale distribution and marketing company that sells tires and wheels of all sizes and types. We’re located conveniently just east of the 110 freeway, and nestled between the 405 and 91 freeways. We offer a highly competitive compensation package that includes comprehensive health insurance...
­About Company Pannier Graphics, located in Gibsonia, PA, is a leading manufacturer of fiberglass signs and graphic panels, and high-strength aluminum frames, used by nature parks, transit authorities, zoos and amusement parks. For more information, see our website at www.panniergraphics.com. Location Gibsonia, PA (North Hills of Pittsburgh) Industry Sign and Exhibit Base/Frame Manufacturing ...
Accounts Payable Clerk POSITION SUMMARY Review, sort, fax and post vendor invoices to the AS 400. Match invoices to purchase orders, where applicable. Communicate with vendors and branch/division locations as well as key departments such as Warehousing, Purchasing and Accounting. Keep accurate, relevant and organized records. Involves use of computer and calculator. Key benefits for all Full Ti...
Penske Automotive Group San Jose, CA, 95136
SUMMARY Compiles and maintains verified accounts payable records. Reconciles statements and issues payment to vendors. ESSENTIAL DUTIES include the following. Other duties may be assigned. Checks all vouchers and obtains appropriate payment approval. Prepares accounts payable checks. Posts all open items in accounts payable on a daily basis. Prints all accounts payable reports and maintains ...
The Manitowoc Company , Inc Manitowoc, WI
Accounts Payable Clerk - ( 14000943 ) Description If you love accounts payables. . . then you could be our next Accounts Payable Clerk with Manitowoc Foodservice*. Bring your accounting skills to Manitowoc and you’ll be responsible for accounting and analysis as it relates to maintenance and processing of accounts payable transactions and systems. Reporting directly to the Accounts Payable Supe...
Mueller Systems Tinley Park, IL, 60477
Position Description: Audit carrier invoices and process freight payment requests Research and resolve discrepancies Contact freight vendors as needed Contact Transportation departments for support if needed Work with internal departments as necessary to determine payment eligibility, and answer payment inquiries Research and resolve intercompany discrepancies pertaining to freight balancing...
Penske Automotive Group Warwick, RI, 02886
Position Title: Accounts Payable Clerk REVISED: 4/12 Category: Full-Time Non-Exempt Reports To: Controller/Office Manager Direct Reports: N/A SUMMARY: Compiles and maintains verified accounts payable records. Reconciles statements and issues payment to vendors. DUTIES AND RESPONSIBILITIES: (Include the following. Other duties may be assigned.) Checks all vouchers and obtains appropriate pa...
Progressive Controls, Inc. Houston, TX, 77020
Large Oil & Gas Manufacturing shop located in Northwest Houston needs a quality AP/AR clerk to join the administrative department. Account Payable/Receivable Clerk Duties: AP Processing - receiving invoices, checking invoices against PO’s, assigning proper GL coding to non PO invoices, sending all invoices through TAP for processing. AR Processing - adding freight lines to sales orders, printin...
Toyota of El Cajon El Cajon, CA, 92020
SUMMARY:Compiles and maintains verified accounts payable records. Reconciles statements and issues payment to vendors.DUTIES:Checks all vouchers and obtains appropriate payment approval.Prepares accounts payable checks.Posts all open items in accounts payable on a daily basis.Prints all accounts payable reports and maintains all accounts payable files.Reconciles statement and the ledger making sur...
Spherion Corporation Ontario, OH
Job Description Our client is seeking an Assistant Accounts Payable Clerk for an established manufacturing company located in the Mansfield, Ohio area. The primary focus of this position is to assist with the invoice function and to maintain all A/P records. This full time, permanent position offers a starting salary of $14.00/hour and an attractive benefits package. RESPONSIBILITIES: * Checks ...
Accounts Payable Clerk Ref: req4698 What makes DHL great? Our people! We know each employee’s individual contributions make us the #1 Delivery and Logistics Company in the world. DHL Global Forwarding manages the flow of goods and information across a customer’s global supply chain utilizing air/ocean/ground transportation, customs brokerage services and dedicated warehousing/distribution cente...
GKN Aerospace Services Newton, MA, 02458
Role Purpose Assist in managing of financial accounting - accounts payable. Key Responsibilities Comply with all company and departmental policies and procedures. Assist in managing of financial accounting including accounts payable: Invoice verification Communicate discrepancies internally as well as externally Posting of invoices into SAP Update and manage all A/P files Enter expense re...

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