Accounts Payable Clerk Jobs - Page 4
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 informa...
A Medical Devices Company located in Hudson County, New Jersey is looking for an Accounts Payable Clerk who will be responsible for: Ensure adherence to authorized signature list approvals and purchasing cycle policies Review invoices for proper authorization Match invoice to receiver and purchase order Ensure timely input of data into the system Handle questions and provide responses to all ...
We are looking for a highly organized, self starter with good verbal and written communication skills. Must have previous office experience, good typing skills and knowledge of Microsoft office products. Experience in the industry is preferred. Job includes the following responsibilities: Front Desk Reception Invoice processing-price checking, coding, data entry into accounting software Weekly...
RESPONSIBILITIES: Kforce has a client seeking a strong and dedicated Accounts Payable Processor to join their team in West Chester, PA! Summary/Objective: The Accounts Payable Processor is responsible for maintaining files and documentation accurately, in accordance with company policy and accepted accounting practices. The qualified individual will manage all Purchase Order (PO) payments and n...
Company Confidential Dallas, TX, 75254
Accounts Payable/Receivable Clerk Summary of Key Responsibilities - Data Entry of accounts payable/ accounts receivable - Daily bank deposits - Balancing bank statements - Scanning and filing of AP/AR invoices, deposits, bank statements - End of month report production - Some administrative duties Qualifications - Good computer skills - Some college accounting courses helpful but not req...
. Ho-Chunk, Inc. is the award-winning economic development corporation owned by the Winnebago Tribe of Nebraska. Ho-Chunk, Inc. operates over 30 subsidiaries in a diverse range of industries including information technology, construction, government contracting, professional services, wholesale distribution, office products and technology, logistics, marketing, media and retail. SUMMARY Respons...
10 Spot/MadRag has an opening for an Accounts Payable Clerk. Corporate Headquarters located in North Bergen, NJ seeks a retail experienced Accounts Payable Clerk Responsibilities include but not limited to: Invoice matching. Data entry into General Ledger Resolving and correcting any store issues that arise Communicate with vendors for a timely resolution of any issues that arise. Must have...
Stevenson Automotive Group, one of the largest automotive groups in eastern NC, is seeking an Accounts Payable Associate to work in its Corporate Office in Jacksonville, NC. Summary: The Accounts Payable Associate is responsible for computing, classifying, recording, and verifying numerical data for use in maintaining accounting records. Essential Duties and Responsibilities Professional work ...
Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling payroll and invoices in a skilled nursing care facility. Duties: * Plan, develop, organize, implement, evaluate, and direct the facility’s accounts payable functions under the supervision of the Director of Finance * Reconciles processed work by verifying entries and comparing system repo...
U.S. Installation Group (USIG) is a national company specializing in the installation of residential and commercial floor covering as well as kitchen and bath renovations. For over twenty years, USIG has provided outstanding service to its customers and completes nearly 100,000 installations per year. USIG operates in over 42 facilities in 15 states. USIG's goal to exceed customer expectations a...
Accounts Receivable/Payable Clerk Duties include: 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 refunds; preparing and mailing invoices; identify...
Prominent fast-paced construction company located in Tampa is now hiring for two positions in the area of Accounts Payable & Accounts Receivable. Applicants must have significant work experience in Accounts Payable and/or Receivable. 3+ years’ experience preferred AR Essential Functions: · Must be an expert in collections involving obtaining lien releases in compliance with the Florida Construct...
Nesco has partnered with a growing company in the Columbus Ohio area to fill multiple Accounts Payable positions. Our customer is a well known employer in Columbus and is looking to add several Accounts Payable Specialists to their staff. This position will be responsible for completing payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Recon...
Job ID ECT-00002532 Emerson Company Emerson Climate Technologies Corporate Country United States State/Province Ohio City Sidney Publish Start Date Jan 15 2015 Job Level Experienced (Non-Manager) Job Description Level: 24 Manager: J.Sharp Job Description: The main focus of this position is to process domestic and foreign invoices, but could also involve covering cross-functions includin...
Accounts Payable Clerk Trustco Bank is currently looking for Accounts Payable Clerk in our: Sarnowski Drive Office Trustco Bank is locally famous for its friendly, Home Town atmosphere. We believe that our employees make our reputation. Apply Now...
Our West Knoxville client is seeking an accounts payable clerk for a temporary-to-hire role. Primary job duties include matching, batching, coding and entering invoices into the company's accounting software. Additional duties include entering, posting and reconciling batches. Communication with vendors is also required. Prior experience working with Lawson or PeopleSoft is a plus. Hourly pay rang...
Must have at least 3-5 years experience in Accounts Payable/Receivable. Duties include managing outgoing bills and invoices on behalf of the company. These bills might include utility payments, product or inventory invoices, employee expense accounts and reimbursements. In some companies, the accounts payable clerk may also be required to assist with payroll. Some of the other specific duties ass...
Accounts Payable Clerk available with great company in Mobile, AL. 3+ years experience needed in accounts payable, heavy data entry, handling daily disbursements, ACH set up, mailing checks, preparing daily cash reports, filing, and cross training with other departments. Experience with JD Edwards a plus. Pay is $12.00-13.50/hr + benefits. This is a temp to hire position....
For the Finest Construction is now seeking an experience A/P Clerk with ERP software exposure for an immediate need in Olathe, Kansas (KS). Qualified candidates must have high accuracy invoice entry experience along with exposure in expense payables. REQUIREMENTS: -Minimum 2 years of full-cycle accounts payable (A/P) experience -Intermediate to advanced MS Excel Skills -Previous QuickBooks (or...
Johnson Brothers is a family-owned wine, spirits, beer, and non-alcoholic beverages distributor with headquarters in St. Paul, Minnesota. Johnson Brothers has been providing world class service to customers throughout the United States for 60 years. We are accepting resumes for an Accounts Payable Clerk to work in our corporate office in St. Paul. This position is responsible for accurate day-to-...
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Accounting Career Tools
Accounts Payable Clerk
$24,960.00 - $45,760.00
Typical Salary for Accounts Payable Clerk
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
Resolves valid or authorized deductions by entering adjusting entries.
Updates job knowledge by participating in educational opportunities.
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