Inventory and Invoice Clerk Jobs
Job summary Manage Inventory Control for both our Dry Cargo and Liquids (Crude Oil) Business Units. Duties include general clerical and project based work. Project a professional company image through in-person and phone interaction. Summary of essential job functions · Oversee the Truck Loading System software. · Create railcar waybills in both the UP and BNSF website. · Handle Special Switch bil...
Our client is seeking an Accounts Payable Clerk in King of Prussia, Pennsylvania (PA). Responsibilities: Enter Receipt of Invoice for inventory purchases into system Reconcile variances between Purchase Order, Receiving information and Vendor Invoice Notify Vendors of billing discrepancies and charge backs Research vendor issues and respond in timely manner Ensure that all documentation is maintai...
Paramount Staffing, an equal opportunity employer is seeking an experienced Accounts Payable (AP clerk). Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Audits and processes inventory and non-inventory invoices, debit memos and credit memos. Duties: * Reconciles processed work by verifying entries and comparing system reports to...
Busy flooring company is in need of an experienced Accounts Payable Clerk with 3-5 years experience Position Responsibilities: Inventory Accounts Payable Process ALL vendor invoices involving discounts Process and mail A/P checks Sales orders for computer generated receivers Match computer generated to branch receivers Match RR to invoice (check quantity and pricing) Process of Direct Shipments Pr...
PENNSYLVANIA ONE CALL SYSTEM, INC. Accounting Clerk Must have an understanding of accounting principles and be proficient with spreadsheets, word processing, and accounting software. The responsibilities include, but are not limited to A/R, A/P, G/L, invoice generation, inventory control and Fixed Asset Management. College diploma or university degree in Accounting or business administration is an...
Our South Austin, TX client is seeking an Accounts Payable Clerk to join their team on a contract to possible hire basis. The ideal candidate will have experience in QuickBooks, reconciliations, assisting with month end, and a strong work ethic. Accounts Payable Clerk Job Responsibilities: Full-cycle accounts payable – receive, process, verify, and reconcile invoices Work with vendors in a profess...
What We Do: MCMC's success can be attributed to our diverse and talented work force. Our employees are the foundation of our business and are helping MCMC grow each year. Because of our tremendous growth, we are always in search of outstanding individuals. Junior Medical Records Clerk Summary: The main function of this position is to handle a file inventory from beginning to end in the request pro...
Shipping & Receiving Clerk Applicant must be self-motivated with the ability to work independently and in a team environment. Applicant must possess good written, communication, organizational and troubleshooting skills. Must have the ability to take a proactive approach and take ownership for all activities related to the success of the shipping department. Outgoing Shipping: Verifies and creates...
The Parts Runner/Warehouse Clerk will be responsible for maintaining stockroom inventory, placing timely orders and picking up necessary orders from vendors when needed. In addition assists and performs clerical duties related to department and performs a variety of tasks and assignments which are not limited to the following duties and responsibilities. Duties include but are not limited to the f...
General summary: The Receiving Clerk is responsible for managing the receiving of Direct Store Deliveries (DSD) product; as well as managing the computer inventory management process. They act as part of the store management team and assists the Store Manager in the daily running of the store when needed. Major Duties and Responsibilities: • Assists Store Manager in providing a strong leadership p...
Company Confidential New York City, NY, 10012
Our dynamic and quickly-growing company in the wine & spirits industry is looking to add an Accounting Clerk to our team. The Accounting Clerk will work in a team with our other Staff Accountant, and report to the Controller. Requirements: · A professional and courteous self-starter who can manage him or herself efficiently · Attention to detail · Strong communication skills (written and verbal) ·...
Basic Function: Order all parts from local vendors, maintain inventory, run inventory reports, stock order reports, remove obsolescence, order parts from National Account Vendors. Maintain warranty parts and dispose of parts at appropriate intervals. Order and maintain appropriate tire inventory Reports To: Supply Chain Parts Manager Scope: Maintain files, order parts and other duties as assigned...
STEPP, A WASTEBUILT COMPANY Accounting / Bookkeeper / General Admin. Job Description Title Staff Accountant Department(s) Accounting and Finance Reports to Controller Job summary Bookkeeper/general admin to assist with keeping all financial records up to date and prepare reports as required, for company. Includes clerical/administrative functions relative to receivables, payables, inventory, purch...
Laird Technologies is the world's leading designer and manufacturer of antenna, electromagnetic interference [EMI] telematics and thermal management solutions for the telecommunications, data-communications, computer, general electronics, network equipment, aerospace, defense, automotive and medical equipment industries. This position is responsible for, but not limited to, ensuring prompt and acc...
Job Description At Panda, we all share a common mission: "Deliver exceptional Asian dining experiences by building an organization where people are inspired to better their lives." We invest in our people because great people run great operations that will exceed our guests' expectations. Talk to any of our associates and you will experience a culture dedicated to its mission and our five fundamen...
Company Confidential Naples, FL, 34110
SUMMARY: Receives, verifies and process invoices for payment in a timely and accurate manner in accordance with company policy Assists Senior Accountant with resolving invoice/statement discrepancies with vendors Maintain positive vendor relationships through responsiveness to their inquiries Assists in the process and maintenance of all accounts payable records by indexing and archiving Primary c...
Our Company DAVID YURMAN is internationally recognized as America’s foremost luxury jewelry brand. Founded in 1980 by two artists, the company fuses art, fashion and jewelry, inspired by a passion for excellence in craftsmanship and innovation in the classic tradition. Headquartered in a facility in New York City’s Tribeca neighborhood, the company produces more than 250 unique new designs per yea...
Job Title: Assistant Controller Location: Columbiana, AL Responsibilities: Manage and Develop Accounting Staff & Support Personnel. Improve the Quality of financial understanding and a awareness in the plant to facilitate decision making by connecting non-financial activities to financial activities. Provide Economic Evaluations and post-project reviews for all capital and expense projects. Suppor...
JOB TITLE: PurchasingSr. Buyer DIV/DEPT/LOCATION: Dallas PURPOSE OF POSITION: Consistently deliver the best quality and lowest cost materials to the operation with expert sourcing of raw materials and/or packaging materials. QUANTITATIVE DATA: Description Value Procurement Total Value Raw Materials & Packaging $90,000,000.00 Number of Active Part Numbers 840 Approximate Number of Vendors 135 REPOR...
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Finance Career Tools
Inventory and Invoice Clerk
$18,720.00 - $42,000.00
Typical Salary for Inventory and Invoice Clerk
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Inventory and Invoice Clerk
Completes customer orders by receiving, entering, and forwarding orders; preparing invoices.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Initiates invoices by processing invoices through computer system; mailing invoices.
Maintains traffic operations and organizes work by reading and routing correspondence; collecting information; initiating telecommunications; following policies and procedures.