Accounts Payable Clerk Oracle Jobs

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34 Accounts Payable Clerk Oracle jobs found on Monster.

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Accounts Payable Processing Clerk College of Nanoscale Science and Engineering Posting No: NANO - R14-34 Employment is with the Research Foundation for SUNY, a private, nonprofit, educational corporation that administers sponsored program activity for SUNY College of Nanoscale Science and Engineering. Description of Duties: Perform accounts payable entry functions for the Sponsored Program Adminis...
RESPONSIBILITIES: Our client is seeking an Accounts Payable Clerk for their Jacksonville, Florida (FL) location. Job Summary: The Accounts Payable Clerk will be supporting the GEN II project (expansion of Shared Services territory in Asia and Europe) within the International Accounts Payable team based in Jacksonville, Florida (FL). Main responsibility is to partner with the International Audit an...
Title: Accounts Payable A/P Clerk job in Houston, TX Summary: We have an AP Clerk job in Houston, TX. This is an open-ended temporary opportunity. The salary for this position is $13.00 to $16.00 per hour depending on experience. The Accounts Payable Clerk job Duties and Responsibilities: - Preparation and entry of invoices including scanning, coding, entering - Answering and following up on inqui...
RESPONSIBILITIES: Kforce is currently assisting an Atlanta, GA client in the search for an experienced A/P Clerk with ERP accounting software exposure for an immediate need. Qualified candidates must have high-accuracy invoice-entry experience along with exposure in expense payables. REQUIREMENTS: The successful applicant will possess the following requirements (items are required unless noted oth...
Leading company in the Healthcare industry has an immediate need for an Accounts Payable Clerk to join their team on a contract-to-hire basis. The Accounts Payable Clerk will be responsible for processing invoices, coding, matching, batching, and cutting checks. Requirements 1-3 years of experience. Bachelor’s degree in Accounting or related field. Pluses: Experience with Oracle. This is an exciti...
RESPONSIBILITIES: Kforce is currently assisting a Kansas City, Missouri (MO) client in the search for an experienced Accounts Payable (A/P) Clerk with accounting software exposure for an immediate need. Qualified candidates must have high-accuracy invoice-entry experience along with exposure in expense payables. Responsibilities may include: Under direct supervision, prepare on-line scanned docume...
RESPONSIBILITIES: Kforce is currently assisting an Overland Park, Kansas (KS) client in the search for an experienced A/P Clerk with ERP accounting software exposure for an immediate need. 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 advanc...
GENERAL PURPOSE Using established guidelines, the Accounts Payable Clerk is responsible to perform the complete Accounts Payable function, ensuring that all accounts are properly paid and that all invoices are posted to provide accurate management reports. POSITION RESPONSIBILITIES • Review payable invoices for accuracy and match to Purchase Orders as necessary. Communicate with Vendors and employ...
Job Title: Accounts Payable Clerk III Summary Compiles and maintains accounts payable records by performing the following duties: Duties and Responsibilities include the following, but are not limited to: • Matches vendors' invoices with purchase order • Enters invoices into computerized AP system - Oracle • Apply Sales and Use tax for multiple State jurisdictions. • Verifies invoices to detect an...
Oil & Gas Giant in the northwest Houston area is seeking an Accounts Payable Clerk! Requirements: -Four years of AP experience (preferably in a corporate environment) -Experience working in Oracle -Great attitude that thrives in a team environment...
Well-established Westchester-based international trading company seeks an Accounts Payable Clerk responsible for providing support in the payment of invoices in a timely fashion. The ideal candidate will have good organizational skills, the ability to multi-task and have good attention to detail as well as be able to work both as part of a team and independently. Job Responsibilities: · Voucher ma...
Company Confidential Houston, TX, 77056
Job Description: Check vouchers for payment; follow up with issuer if voucher or paperwork is incomplete. Enter new vendor information into accounts payable system. Obtain tax information from vendors and follow up to completion. Prepare invoice deduction notices, as necessary. Answer vendor inquiries. Enter invoices, check requests, and expense reports into accounts payable system, utilizing the...
Perform statement reconciliations for all Suppliers to resolve outstanding payments, recover duplicates, overpayments, and escheatment Investigate/manage invoice holds, pending queue and aged/open Purchase Orders / sub-ledger items for all Suppliers Demonstrate working knowledge of all AP systems - Oracle, SSP, Filebound Coordinate with relevant team members on supplier issues - Finance, Sourcing,...
Overview Rylem Consulting is a leading resource in the Northwest for talent management. We help dynamic companies- Fortune 500 companies as well as innovative and exciting startups- identify and recruit game-changing talent. We currently have an exciting position for an AP Associate at an exceptional and creative merchandise agency, headquartered in Woodinville, WA. The company has been helping to...
The Greysmith Companies is looking for an expert Accounts Receivable & Collections Clerk for a growing manufacturing company. This position is ideal for a candidate that wants to be a part of a fast-paced and dynamic office setting. The successful candidate will be able to demonstrate a positive and proactive attitude and have excellent oral/written communication skills. Experience with a major ER...
iQor is a global provider of business process outsourcing and product support services with 32,000 employees in 17 countries. We partner with many of the world’s best-known brands to deliver aftermarket product and customer support solutions that span the consumer value chain, from customer care and receivables management to product diagnostics and repair services. Our award-winning technology, lo...
Accounting Principals, specializing in the placement of accounting and financial professionals, is currently seeking an Accounts Payable Clerk for a temp to hire opportunity with a dynamic company in north Austin, TX. In this role you will work in a fast paced environment that will allow for growth and challenge while enjoying a laid back and casual environment. The hourly rate for this position w...
Required Skills MS Access, MS Excel, Oracle DESCRIPTION Hiring manager is actively looking for candidates. Title – Senior Accounting Clerk Location – Olean NY 14760 Duration – 6-12 Months. Objective: This position will report to the Accounting Supervisor, Accounts Payable and Inter-company Accounting, and will work closely with the Senior Accountant – Accounts Payable to ensure appropriate disburs...
Title: Accounting Clerk III Location: Golden, CO Hours Per Week: 40 – Regular - Monday - Friday Job / Research Summary: The Accounting Clerk III maintains journals or subsidiary ledgers of an accounting system and balances and reconciles accounts. Typical duties include one or both of the following: 1) Reviewing invoices and statements verifying information, ensuring sufficient funds have been obl...
Assists the Buyer Team on PO/invoicing Accounts Payable issues Able to resolve invoice issues Follow up on discrepancies on the PO (PO lines, mismatching qty billed vs qty shipped for example) Some data entry clerk duties may also be involved Communication with customers, external & internal to solve issues Other projects supporting buyers, expeditors, Accounts Payables as assigned Requirements: A...
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