Accounts Payable Clerk Jobs - Page 5


845 Accounts Payable Clerk jobs found on Monster.

Jobs 81 to 100 of 845
Company Info: C.C. Controlled Combustion Co. Inc. has been in business for over 30 years and is one of the largest Commercial Heating Companies in the five boroughs. Our office is conveniently located near the Fordham Metro North and D Train stops as well as several buses including the BX-15 and BX-55 and is just a few short block from Arthur Avenue in the Little Italy section. Job Description: C...
Accounts Payable Clerk Stable Medium Size Company needs an AP Clerk to facilitate Accounts Payable duties and provide general office aid. This position is designed to be a jack of all trades, handling Accounts Payable duties such as entering bills, job costing, and balancing statements from vendors, as well as taking care of regular office tasks such as answering phones, filing, and typing quotes...
Accounts Payable Clerk Are you patient with details and committed to “getting it just right?” Are you extremely professional and enjoy helping others? Do you like to follow the rules? If you can answer yes to these questions, keep reading! The Accounts Payable Clerk at Husqvarna Construction Products is responsible for processing and paying invoices. In addition this person will perform admin...
Summary Financial Additions has partnered with a distribution company in search of an Accounts Payable Clerk.Duties and Responsibilities: Processing vendor invoices weekly, expense report and check requests Auditing, batching, coding, keying in and posting to the cash payment journal Auditing, batching, coding, keying in, printing checks and mailing them to vendors Sending outgoing wire trans...
Accounts Payable Clerk for our Merkel location. Hours: M-F 8 a.m.- 5p.m. WolfePak experience is preferred. Email resume to: ***** No phone calls please....
Our client, a well known D/FW area home building company, is seeking an A/P professional to join their accounting team. Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzin...
ACCOUNTS PAYABLE CLERK Duties and Responsibilities: • Reviews all invoices for appropriate documentation and approval prior to payment. • Prints and obtains signatures on all accounts payable checks. • Distributes signed checks as required. • Prepares garnishment checks per reports from payroll. • Acts as liaison between corporate, partner and or stores. • Answers all vendor inquiries. • M...
Accounts Payable Clerk - Accurate, Poised and Professional Job Label:CCL_APC-2 The accounts payable clerk provides direct support to the accounting department with respect to day-to-day operations. Celebration is South Florida’s best value cruise line to The Bahamas. In fact, in a 2012 Cruise Critic Cruisers' Poll, Celebration Cruise Line was voted "Best For Value". Celebration sailing out of t...
Prominent fast-paced construction company located in Tampa is now hiring an Accounts Payable Data Entry Clerk. Applicant must have significant work experience in Accounts Payable; 3+ years’ experience preferred Essential Functions: · High volume invoice data entry · Verify purchase order agreement with invoices · Verify receiving tickets agreement with invoices · Assist in resolving vendor di...
Company Confidential Fort Worth, TX, 76180
Accounts Payable Clerk needed for heavy volume A/P Department Fast & accurate 10-Key 3-5 years experience in accounts payable Proficient in Outlook, Word and Excel Knowledge of new home construction a plus Demonstrated attention to detail and accuracy Excellent benefits...
Edward R. James Homes (Home Builder) located in Glenview, IL is looking for an Accounting Clerk. Responsibilities: Input and reconcile accounts payable invoices / P.O.’s and prepare weekly checks for multiple entities Close accounts payable monthly Manage vendor W-9's & prepare yearly 1099's Enter cash receipts and close monthly Monitor / track / follow-up on vendor insurance certificates U...
Company Confidential East Earl, PA, 17519
Accounts Payable Clerk Regional waste removal & recycling company is seeking an Accounts Payable Clerk due to continued growth. This position in located in East Earl, PA. Job Responsibilities include but are not limited to: · Pay vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment di...
Company Confidential Chicago, IL
Our company is a mid-sized manufacturer in the Chicago area. We are currently seeking an energetic individual to join our fast paced team. Responsibilities Include Enter vendor invoices on a daily basis Reconcile monthly statements from vendors Posting of cash receipts and collection of customer receivables Reconcile/collect past due accounts while facilitating resolution to prevent future de...
Company Confidential Lancaster, PA, 17603
Regional Wholesaler seeks Accounts Payable Specialist A thriving regional wholesaler located in downtown Lancaster is seeking an accounts payable specialist to handle all aspects of the payables function in a high volume environment. Strong organizational skills, a high level of Excel proficiency, and the ability to handle pressure are required. Navision accounting software experience is a plus...
Lee-Smith, Inc., a 75 year-old commercial truck dealership located in Chattanooga, TN, is seeking a skilled applicant for an Accounts Payable Clerk. This position provides clerical support necessary to pay expenses of the company. This employee has contact with other company departments, as well as outside vendors. Primary Responsibilities: · Review and process high volume of vendor invoices, ch...
Assists Accounts Payable Supervisor and Finance Department Sets up new Suppliers/Vendors into Financial System (verifying information such as federal id, payment terms, agreements, etc.) Enters all supplier invoices into Financial System Maintains storage of all supplier invoices Schedules all supplier/vendor payments on a daily basis (balancing to total to be scheduled, after approval) Uploa...
Job Description: Major Corporation in Downtown Los Angeles is looking for an A/P Specialist in Downtown Los Angeles for long term temporary assignment. Review invoices and check requests Sort and match invoices and check requests Set invoices up for payment Process check requests Prepare and process accounts payable checks. Monitor accounts to ensure payments are up to date Resolve invoice...
Job Description: Major Corporation in Downtown Los Angeles is looking for an A/P Specialist in Downtown Los Angeles for long term temporary assignment. Review invoices and check requests Sort and match invoices and check requests Set invoices up for payment Process check requests Prepare and process accounts payable checks. Monitor accounts to ensure payments are up to date Resolve invoice...
Reputable Company in Jacksonville - is seeking an accounts payable professional. Qualified candidate must possess at least a minimum of two years’ experience working in a high volume, deadline driven environment. Operational knowledge and experience maintaining all files pertaining to payables which include filing invoices in designated areas, updating within the company’s ERP accounting software;...
An excellent client located in Jacksonville, FL is seeking an Accounts Payable. to join their team. Main responsibilities will include entering invoices in accounting software, purchase orders and changing orders in the accounting system; preparing specific invoice requirements forms, liens as required. Ideal individual must know how to analyze lien releases and certificates of insurance; this wil...

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Accounts Payable Clerk


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