Accounting Clerk Freight Payable Jobs

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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...
Summary Orgill, Inc., founded in 1847, is the nation's largest and fastest-growing independently-owned hardlines distribution company that is recognized as an industry leader for its development of innovative retail programs and services that are designed to fulfill a simple mission: Help Our Customers Be Successful. We exist to serve our customers and our mission is the foundation upon which all...
Technic, Inc. is an international leader in precious and non-precious plating chemistry and processes for electronics. It is the major supplier of precious metal plating chemicals in the U.S. and Canada. Technic currently employs over 900 people worldwide, andhas over 20 global facilities in 14 countries within North America, Asia, and Europe. Technic, Inc. was started as a private company in the...
Our client, is seeking a Accounts Payable Clerk for their corporate office located Vernon Hills, IL. This is a full time contract to hire position. Do you have SAP software experience? If so, we would love to talk with you. Essential Duties and Responsibilities: 1. Efficiently open, date stamp, scan, save in appropriate drive and disburse all mail to appropriate entry person, for SAI, SRA and SC...
RESPONSIBILITIES: Kforce has a client seeking a qualified Accounts Payable Clerk for their Saint Louis, MO location. Responsibilities: Date stamp and sort incoming mail Separates into batch categories: those with a purchase order and those without a purchase order Processes invoices for payment Verifies all addresses and federal I.D. numbers of vendors if available Calculates all extensions...
Susser Holdings Corporation Corpus Christi, TX, 78415
Job Description Susser Holding/Stripes, LLC is in the process of interviewing candidates for the position of A/P Associate in Corpus Christi, TX. The position will report directly to the A/P Supervisor. Some areas of responsibility include: • Provides customer service by responding to customer inquiries and concerns. • Serves customers by maintaining our philosophy of going above and beyond, s...
Penske Automotive Group CT
Position Title: Accounts Payable Clerk Category: Full-Time Non-Exempt Reports To: Office manager Direct Reports: N/A SUMMARY: Compiles and maintains verified accounts payable records. Reconciles statements and issues payment to vendors. DUTIES AND RESPONSIBILITIES: Checks all vouchers and obtains appropriate payment approval. Prepares accounts payable checks. Posts all open items in accou...
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...
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 ...
Marten Transport Phoenix, AZ
Company Description: Founded in 1955, Border Construction has served the needs of the Southwest contractor for over 50 years. Based in Phoenix, Border was founded as a supplier to meet the demands of the growing mining industry. Getting the mines what they needed was at the top of the list of services Border provided in those early days. Filling the void for suppliers and services that were hard t...
Catcha Anoka, MN
Company ATK Branch Anoka MN US Position: Accounts Payable Clerk Job Location: Anoka, MN ATK Sporting Group is a company that proudly serves the law enforcement, military/government, international and sport shooting markets. As a manufacturer of… Job ID: KBB20142706-29590 Description : Build Your Future in the Shooting Sports the power of passion ATK Sporting Group is a company that pro...
PDS Tech is looking for a Accounts Payable Clerk for our client in Allentown, PA: Job Description: Responsible for ensuring that supplier invoices are efficiently processed in SAP, including timely resolution of vendor/internal discrepancy cases related to outstanding invoice issues. While performing the essential functions of this position, the Accounts Payable Clerk will be in contact with the...
HirePower Personnel, IncHirePower Personnel, Inc Allentown, PA
About this job Job description CONTRACT: 09/15/2014 to 09/14/2016 (subject to change) Location: Allentown, PA 18195 Rate: MARKET Responsible for ensuring that supplier invoices are efficiently processed in SAP, including timely resolution of vendor/internal discrepancy cases related to outstanding invoice issues. While performing the essential functions of this position, the Accounts Payable...
American Airlines Houston, TX
Job Description: American, AMR Eagle, and the AmericanConnections® airlines serve 250 cities in 40 countries with, on average, more than 3,400 daily flights. The combined network fleet numbers approximately 900 aircraft. American Airlines is also a founding member of the global oneworld® Alliance, which enables member airlines to offer its customers more services and benefits than any member airl...
RR Donnelley & Sons Durham, NC
Job Description PBM Graphics, Inc., An RR Donnelly Company is a leading commercial printing and packaging company in North America, producing educational products, publications, and sales materials for the healthcare industry and general commercial print for many other industries, as well as collectible trading cards associated with the entertainment and sports industries. We are in immediate ne...
Robert Half Encino, CA
Salary $30,000.00 to $35,000.00 per year Description A manufacturing company in Encino is in search of an AP clerk to add to its growing team who could transition into AR as well. JOB REQUIREMENTS: Prior AP experience. Need skills to make and verify computations with accuracy. Proficient in Microsoft Excel and Word. Attentive to details. Must be capable of working under time constraints and d...
Newly Weds Foods, Inc. Chicago, IL
Job Description Review and audit reimbursement and manual check(s), paperwork and purchase orders. Review daily Inventory Log shipment arrivals for receiving documentation, purchase orders, QC Stamp. Scan in inventory invoices. Review and enter price problems Enter Non-Inventory Receiving Log, scan in receiving documentation, invoice Route freight invoices and claims to the Traffic Departmen...
Kelly Services Trexlertown, PA
Accounts Payable Processor - Responsible for ensuring that supplier invoices are efficiently processed in SAP, including timely resolution of vendor/internal discrepancy cases related to outstanding invoice issues. While performing the essential functions of this position, the Accounts Payable Clerk will be in contact with the Freight Audit Team, Import/Export Compliance, Sourcing, Purchasing,Tax...
Marten Transport Norcross, GA
## DESCRIPTION* Accounts Payable Specialist; Work independently to process invoices for payment using three-way matching.* Communicate with vendors and purchasing agents to clear up problem invoices and open receipts.* Review, track and estimate accruals monthly, process contract labor invoices, process freight bills, prepare journal entries.* Reconcile and investigate issues related to balancing ...
The Senior Accounting Clerk prepares invoices and expense reports for payments and takes discounts as directed. Exercises procedural and technical knowledge necessary to perform accounts payable function efficiently and accurately with a minimum of supervision required. Controls payables so all are processed according to company and accounting guidelines. Assists in month-end close process. Answer...

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