Accounts Payable Clerk Jobs in Tennessee
We are currently seeking Accounts Payable Clerk for client in the South Nashville area. We need experienced, fast paced and motivated individuals who will work well within a team environment or independently and can meet many deadlines. This is a temporary opportunity expected to last approximately 6 months and pay $12-$13 per hour. Working hours are Monday - Friday 8:00am - 5:00pm. Duties include...
Objective of Position The Accounts Payable Clerk will be responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Accountabilities Review invoices and check requests to ensure that all the information is accurate. Match invoices against purchase orders and research discrepancies. Ability to work with vendors to r...
Our client, a professional services company, is seeking an Accounts Payable Clerk to work on a temporary assignment. Job duties include matching, batching, coding and entering invoices into QuickBooks. Candidate will communicate with vendors and resolve any issues. Candidate will also assist the Controller. Ideal candidate must have prior experience working with accounts payable, and must be profi...
ARG Financial Staffing is working with a local company seeking an Accounts Payable Clerk. The candidate must have good problem solving and customer service skills. Must have experience in Microsoft Office (Excel, Word, Outlook). Job Responsibilities: - Match, batch, and code invoices - Assist in monthly charges - Act as liaison between corporate and branch accounts payable departments - Maintain a...
Mitsubishi Electric Power Products, Inc. (MEPPI) is a leading U.S. supplier of electrical and electronic equipment, systems and services to utilities and industrial customers in the U.S. and overseas. MEPPI is currently recruiting for Accounts Payable Clerkto support their new Power Transformer Division (PTD) in Memphis. PTD produces highly-engineered large power transformers. JOB SUMMARY: Perform...
Minimum of two years general clerical experience required, to include: one year of accounting, one year of experience providing a basic knowledge of marine operations with six months experience in a position requiring public contact. Working knowledge of APL/EMS Chart of Accounts; familiar with SAP accounting system 1) Responsible for Payable invoicing for SEA and OAK locations; accurate and timel...
Company Confidential Bartlett, TN, 38133
We are a HVAC/Appliance/Plumbing company located in Bartlett seeking experienced bookkeeper. HEAVY data entry required. ONLY CANDIDATES WITH 3-5 YEARS ACCOUNTS PAYABLE/RECEIVABLE EXPERIENCE WILL BE CONSIDERED. Quickbooks and Excel experience a plus. Position will require candidate with a team attitude who is willing to learn and take on any task in the accounting department including but not limit...
Company Confidential Nashville, TN, 37203
Responsible for all areas of accounts payable including coding, keying, reviewing data, maintaining all related accounts payable files, and responding to accounts payable inquiries. Major Duties and Responsibilities: Reviews invoices for accuracy, proper approval and appropriate supporting documentation. Serves as a backup for keying invoices into accounting system and submits batches to Staff Acc...
Central South Distribution, Inc. is a family oriented company with over 43 years in the music industry. We offer a competitive salary ($12-$15 per hour) and a four day work week (Monday-Thursday). Primary Function: Responsibilities include, but not limited to, invoice coding, administering check runs, reconciliation of vendor statements and resolution of invoice discrepancies and posting internall...
ARG Professional Services is looking for an Accounting Clerk to work in a local company in Knoxville. This individual will need to have experience in sales tax. Responsibilities include but not limited to: - Payroll - Accounts Payable - Accounts Receivable - Data Entry in Excel - Matching invoices to purchase orders or vouchers - Responsible for effectively researching, tracking, and resolving acc...
Our client, a North Knoxville company, is seeking an Accounting Clerk to work on a temporary position that could possibly turn long term. Candidate will be responsible for matching invoices to purchase orders, entering data into QuickBooks and assisting the controller with processing accounts payable and accounts receivable. Ideal candidate will have prior experience in an accounting clerical role...
ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position. An Equal Opportunity/Affirmative Action Employer of Minorities/Females/Vets/Disability Position Overview Performs general accounting activities. Prepares, maintains, and reconciles ledger accounts. Reviews invoices and verifies billing against source documents. Maintains accounting and...
Company Confidential Chattanooga, TN, 37405
Job Title: Staff Accountant Job Classification: Full Time Permanent, Exempt General Job Description: The individual in this position will report to the Operations Manager and is responsible for providing accounting support for two renewable energy construction businesses. This is a position that could include heavy workloads at times and will require most daily activity to be performed in an offic...
Company Confidential Nashville, TN, 37210
A stable and growing company located near downtown Nashville, is looking for an Accounts Payable/Accounts Receivable Team Member. Qualified individual should have a minimum of three years experience processing a high volume of invoices (both PO and non-PO invoices) and high volume of sales for multiple locations. The company offers a great work environment and a belief in work/life balance. Qualif...
Angelica Corporation, established in 1878, is the leading provider of outsourced linen management services to the United States healthcare industry with $450 million of annual revenue. We deliver a complete array of laundry services, linen and apparel rental, and onsite linen management services to meet the needs of healthcare providers and their patients. ‘Improving the Fabric of Healthcare” give...
Randstad Accountant Career Day Wednesday April 2nd, 2014 9:00 a.m. - 4:00 p.m. Randstad invites you to stop in at the Williamson County office to meet with our Staffing Consultants during our Accounting Career Day! When: Wednesday April 2nd, 2014 Where: Randstad, 341 Cool Springs Blvd., Suite 205, Franklin, TN 37067 Working hours: 8-5 Due to an influx in accounting related job openings, Randstad i...
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Answers for Accounts Payable Clerk Jobs
Questions & Answers Powered by Yahoo! Answers
Treasurer, Accounts Payable, Bookkeeper
What are the differences between these and what is someone more likely to be titled as in a small business? Is a Treasurer in charge of Accounts Payable and Bookkeeping; Is a Bookkeeper in charge of A...
Accounting Clerk or Accounts Recievable Clerk?
I just came out of college and received my diploma in Accounting. I'm also going to pursue a Degree in Accounting. I'm looking for my first job in the field, and since I have very little experienc...
Where can i find information on how to do the job assignments of an accounts payable clerk?
I need a breakdown of general duties and how to perform this job?
I have an AS degree in accounting, what kind of jobs should I go for?
I have my AS degree and I'm looking for something to do during summer Where should I start.
Accounting Career Tools
Accounts Payable Clerk
$24,960.00 - $45,760.00
Typical Salary for Accounts Payable Clerk in Tennessee
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Payable Clerk
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Maintains accounting ledgers by verifying and posting account transactions.
Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
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