- Aequor (Thousand Oaks, CA)
- …with contracts. Nice to have: previous experience as a paralegal, law clerk , and legal assistant Technical platforms the team uses: Salesforce Higher level ... either approve payments or triage errors to the appropriate staff member. Review invoice /expenses related to Fee for Service Arrangements (ie CARFs) and triage any… more
- Reynolds & Reynolds (College Station, TX)
- Part-time Invoice Clerk College Station, TX Part-Time Apply Here ‹ View jobs Position description: A day in the life View Transcript $13.00 PER HOUR | CAN WORK ... UP TO 29 HOURS PER WEEK As a Part-time Invoice Clerk you will assist in handling all telecom invoices for our company. You will be responsible for evaluating… more
- Reynolds & Reynolds (College Station, TX)
- Invoice Clerk College Station, TX Full-Time Apply Here ‹ View jobs Position description: A day in the life View Transcript As an Invoice Clerk you will ... handle all telecom invoices for our company. You will be responsible for evaluating invoices for accuracy - this is a very high dollar cost for any company, so this group ensures that we are not being overcharged. Additional job duties will include; producing… more
- GenTech Associates Inc. (Waco, TX)
- …resolve invoice duplication issues. + The Payment Processing Accounting Clerk III contractors shall possess subject matter knowledge and judgement to ... Accounting Clerk III Waco, TX Full Time Mid Level...Review submitted vendor invoices for accuracy and completeness. + Invoice processing shall be performed in accordance with Prompt… more
- Aston Carter (Clearwater, FL)
- Accounts Payable Clerk | Clearwater, FL - Remote (after training) - Must be comfortable training onsite for 3 weeks! Job Description We are seeking an Accounts ... Payable Specialist to identify repetitive invoice problems, analyze root causes, and work with management...Additionally, the specialist will research and resolve purchase order invoice discrepancies and credits for pricing and receiving issues.… more
- XPO, Inc. (Ann Arbor, MI)
- Service Representative - Billing/ Invoice Requisition Id: 378065 Business Unit: LTL Location: ANN ARBOR, MI, US, 48105 This position will be onsite at our Ann Arbor ... office Billing/ Invoice and Accounts payable experience a must. Maintenance or Parts- Clerk experience a plus **What you'll need to succeed as a Customer Service… more
- Ellis Medicine (Schenectady, NY)
- The Accounts Payable Clerk II is responsible for processing payments to vendors for hospital supplies and services. This includes matching appropriate information, ... Department, and preparing checks for distribution. The Accounts Payable Clerk II is also responsible for daily processing of...with receiving and purchase orders. + Review and reconcile invoice discrepancies in a timely manner. Prepare invoice… more
- Primo Brands (Coppell, TX)
- …150,000 retail outlets. **Job Description** **Primo Brands** is seeking an **Accounts Payable Clerk ** at our Coppell, TX office. This person will be responsible for ... A/P invoice processing and, account reconciliation, period-end close processes, financial...include but are not limited to:** *Accounts payable multi-process invoice processing, including purchase order creation, invoice … more
- West Marine (Fort Lauderdale, FL)
- …with our customers and community. Position Summary: We are seeking an Accounts Payable Clerk in our Fort Lauderdale, FL Support Center. The Accounts Payable Clerk ... primarily responsible for timely and accurate processing of unmatched payables, researching invoice to receiver variances for EDI and non EDI invoices and resolving… more
- Robert Half Finance & Accounting (Spring, TX)
- …offering an exciting opportunity in Spring, Texas for an Accounts Payable Clerk proficient in accounts payable and purchase order management. The Accounts Payable ... Clerk involves being an integral part of our team,...Accounts Payable (AP), Check Runs, Coding Invoices, Data Entry, Invoice Processing, Microsoft Excel, QuickBooks, SAP. Must have experience… more
- Robert Half Accountemps (Philadelphia, PA)
- …a vital role where effort is rewarded? Well, Robert Half as an Accounting Clerk position based in Philadelphia, Pennsylvania in the non-profit industry that you may ... want to check out. In this Accounting Clerk role, your key responsibilities will include processing financial...Entry is required. * Must be able to perform Invoice Processing effectively. * Mastery of Microsoft Excel is… more
- Robert Half Finance & Accounting (Andover, NJ)
- Description A busy company in the Andover area is seeking an Accounts Payable Clerk to join their growing company. This Accounts Payable Clerk will get the ... and great quality of life. The ideal Accounts Payable Clerk will be local to the Andover area and...accurately + Strong data entry skills + Experience in invoice processing + Strong communication + Strong attention to… more
- Robert Half Finance & Accounting (Edgewood, NY)
- Description We are looking to add an Accounts Payable Clerk to our IT Consulting team based in Hauppauge, New York. This role involves maintaining and managing all ... aspects of accounts payable while ensuring data accuracy, efficient invoice processing, and payments. Responsibilities: * Handle accounts payable using the NetSuite… more
- Safran (NY)
- Senior Accounting Clerk Job field : Finance and management Location : Lancaster, New York Usa , New York , United States Contract type : Permanent Contract duration ... Run Accounts Receivable reports in the morning and run invoice batching in the afternoon, and send all invoices...is invoiced and with sales administrators (CSRs) regarding any invoice /credit issues when doing credit input or billing only… more
- Robert Half Accountemps (Minneapolis, MN)
- Description We are in search of an Accounting Clerk to join our team in the non-profit industry, located in MINNEAPOLIS, Minnesota. As an Accounting Clerk , you ... collaboratively with various stakeholders * Manage account reconciliation, data entry, invoice processing, and daily cash receipts * Process credit card transactions… more
- Austin Industries (Dallas, TX)
- …Austin Industrial. **Austin Industries** has an outstanding opportunity for an **AP Clerk ** at our corporate headquarters in **Dallas, Texas.** The Accounts Payable ... Clerk processes 3 rd party invoices and makes payments...accounting system + Reviews and confirms vendor information and invoice detail with respective purchase orders, contracts, or other… more
- Robert Half Accountemps (Midland, TX)
- Description We are extending an opportunity for a meticulous Accounts Payable Clerk to join our team in the Oil & Gas - Field Services industry, based in Midland, ... Texas. Serving as an Accounts Payable Clerk , you will be tasked with handling customer inquiries,...* Utilizing Microsoft Excel, Oracle, QuickBooks, SAP, and Open Invoice for various tasks * Ensuring invoices are approved… more
- Lindsay Precast, Inc. (Alachua, FL)
- Job Title: Accounts Payable Clerk Location: Alachua, Florida (Onsite Position) Department: Finance Reports To: Accounts Payable Manager Job Overview: We are seeking ... a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate...we'd love to hear from you! Key Responsibilities: + Invoice Processing: Receive, review, and verify invoices for accuracy… more
- Robert Half Accountemps (Jefferson, LA)
- Description We are in search of an Accounts Payable Clerk for our client in the hospitality industry, located in Jefferson, Louisiana. This role offers a short-term ... to full time employment opportunity. As an Accounts Payable Clerk , you will be instrumental in managing and maintaining...Dynamics GP for financial management and reporting * Oversee invoice processing, ensuring all invoices are accurate and paid… more
- Lawrence General Hospital (Lawrence, MA)
- As the Accounts Payable Clerk II, you will be responsible for supporting the Lead Accounts Payable Clerk in performing tasks related to mostly non-purchase ... + Enter and code a high volume of invoices. + Research/resolves invoice discrepancies with vendors. + Review vendors' monthly statements; check for accuracy;… more
