AP Specialist Jobs
A property development and management company located in Washington, DC seeks an Accounts Payable Specialist. Job Description: · Reviews accounts payable documents prepared by accounts payable staff for accuracy, completeness and conformance to policy; authorizes for payment. · Creates and implements changes to work assignments, methods, or procedures to meet operational needs, improve accuracy...
A property development and management company located in Washington, DC seeks an Accounts Specialist. The A/P Supervisor plans and organizes the operations and activities of a centralized accounts payable function. Primary Responsibilities: ·Reviews accounts payable documents prepared by accounts payable staff for accuracy, completeness and conformance to policy; authorizes for payment. ·Create...
Our client is searching for an Accounts Payable Administrator to join their team. The responsibilities of this position include but are not limited to: pen and sort mail, match pack slips to invoice, GL coding review, invoice match to PO, vouch invoices and expense reports; maintain all vendor folders and ensure proper back-up paperwork is included for each check; all tasks related to the Accounts...
A/R & A/P Specialist Look Good. Feel Good. Charles River Apparel.™ About the Company: Charles River Apparel is a leading manufacturer of innovative active wear for a variety of markets. Since its inception more than a quarter of a century ago, New England-based Charles River Apparel has been recognized for the quality, style and value of its apparel, as well as their high level of customer servi...
The Accounts Payable Specialist reports to the Accounts Payable Supervisor and is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date and that vendors and suppliers are paid within established t...
Accounting Principals is searching for an Accounts Payable Specialist to join an excellent company's AP team. Job Responsibilities Include: Process vendor invoices and ensure they meet the requirements of the purchase order and have the proper approval to enable payment. • Input invoices into Great Plains accurately. • Address vendor inquiries in a timely manner. • Process recurring Ground Ma...
RESPONSIBILITIES: Our client in Medley, Fl is seeking a qualified AP specialist for a temp to perm opportunity. Overview: The Accounts Payable Specialist is responsible for review of all invoices for appropriate documentation and approval prior to payment. This position is responsible for ensuring vendors and service providers are paid quickly and accurately. Responsibilities: Review all invo...
Job Description: AR And AP Specialist Paying Up To $68500K is a person who will help support the recent launch of a new billing system as well as lend support as needed through our seasonal volume on other systems (Oracle 11i and BRM). If you have experience in any of these systems, that would also be a plus. Person needs strong Excel scores and experience with pivot tables. Reconciliations (Bala...
Our client in Dallas, TX is seeking an Accounts Payable Specialist for a contract to hire opportunity. Duties and Responsibilities include: 3+ years of full cycle AP experience Experience with 3 way matching Dealing with AP Holds and exemptions Auditing invoices for accuracy Find Us on Facebook!! Beacon Hill Staffing Group is an EEO Employer. Company Profile: Founded by industry leaders t...
RESPONSIBILITIES: Kforce is currently looking for an experienced full-cycle Accounts Payable Coordinator for an outstanding client in Tampa, Florida (FL) area. This is a great opportunity but a temporary position with this company. Job Scope: The AP Coordinator will be responsible for matching, batching, coding of invoices, doing 3 way match working with purchase orders, working with vendors to...
We are hiring immediately for an Accounts Payable Specialist for a long-term contract assignment in the Richardson area. Please submit resume for consideration as soon as possible! Responsibilities: § Code and process 1500 – 2000 invoices per month into SAP for payment. § Prepare vendor checks for mailing. § 3-Way match invoices to purchase orders. § Research and resolve invoice/payment issue...
One of New York City's largest advertising companies is seeking to add an Accounts Payable Specialist to their growing staff. The position is high profile, dynamic, and has an excellent opportunity for growth and learning. You will need to be highly motivated, determined, and have strong interpersonal communication skills in order to be considered. Job Functions include: · Process invoices and p...
Opportunity with a healthcare manufacturing company located by the Irvine Spectrum. The ideal Accounts Payable Specialist will have 3-5 years of accounts payable experience. Experience with Concur expense processing software is a major plus. • Process accounts payable invoices and post in accounting system • Employee three way matching process to process invoices • Review and process all expe...
Stericycle Inc Lake Forest, IL
Position Description Under direct supervision, performs the complete Third Party Vendor Accounts Payable function (inclusive of but not limited to processing expenditures & disbursements in an effective & efficient manner). Provides accounting support by ensuring data integrity of financial information. Essential Duties & Responsibilities: Processes vendor invoices, rebate checks, and other exp...
HCA North Texas Coppell, TX
AP Specialist( Job Number: 07846-8181) Work Location :United States-Texas-Coppell-Supply Chain - Dallas/Fort Worth Schedule :Full-time Description GENERAL SUMMARY OF DUTIES - The Accounts Payable Specialist is responsible for reviewing, validating, and processing all invoices for payment according to the department's policies and procedures. The Accounts Payable Specialist is also responsi...
MountainStar Healthcare Coppell, TX
Description GENERAL SUMMARY OF DUTIES - The Accounts Payable Specialist is responsible for reviewing, validating, and processing all invoices for payment according to the department's policies and procedures. The Accounts Payable Specialist is also responsible for the timely resolution of all invoice discrepancies, ensuring the facilities remain in good standing with the vendor community, and ens...
Educational Alliance Inc New York, NY, 10007
Accountant - AP Specialist Department: Non-Managerial The Educational Alliance is a non-profit organization, founded in 1889, that changes lives. We are a Jewish organization, serving people of diverse ethnic, religious and socio-economic backgrounds who live, work and learn in our neighborhoods. We strive to nourish the total person, strengthen family connections and build inclusive communities...
beaconhill Texas, TX
Our client in Dallas, TX is seeking an Accounts Payable Specialist for a contract to hire opportunity. Duties and Responsibilities include: 3 years of full cycle AP experience Experience with 3 way matching Dealing with AP Holds and exemptions Auditing invoices for accuracy...
Want more than just a job? Join Forever 21’s Corporate team and showcase your skills while working with our exceptional employees! Position: A/P Specialist Department: Accounting Reports to: Direct Reports: No FLSA Status: Non-exempt Location: 3880 N Mission Los Angeles, CA 90031 Department Summary: Forever 21 is seeking an innovative, energetic, and passionate team player to add to our dy...
Job Purpose: The Accounts Payable Specialist is responsible for assist with the full cycle of Accounts Payables process by processing invoices. The Accounts Payable Specialist will ensure that municipal finances are accurate/up-to-date, as well as ensuring that vendors and suppliers are paid within established time limits. Deliverables: ·Perform full-cycle Accounts Payable functions including m...
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Finance 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
Reports sales taxes by calculating requirements on paid invoices.
Disburses petty cash by recording entry; verifying documentation.