- BJs Wholesale Club (Maryville, TN)
- …processes damaged or defective merchandise by following appropriate salvage, donation, vendor return, reverse logistic, hazardous waste and destroy procedures. + ... Obtains return authorizations from vendors, processes vendor chargebacks, and packages and ships merchandise returns based...chargebacks, and packages and ships merchandise returns based on vendor return policies. + Maintains the correct stock /… more
- City of New York (New York, NY)
- …the Office of Fiscal Operations. The Clerical Associate III will function as a Vendor Payment Clerk within the Division of Accounts Payable and Reporting (DAPR). ... payment packages to an FMS reviewer for further action. - Reviews vendor invoices to ensure mathematical accuracy, proper authorizing signatures on documents,… more
- US Tech Solutions (Ann Arbor, MI)
- …**Overall Responsibilities:** + Contact suppliers to perform verbal validations of their remittance information + Proficient with Excel, good communication skills, ... attention to detail, organizational skills + SAP experience + Minimum would be HS graduate. + 3 yrs. minimum **Education:** + Minimum would be HS graduate. **About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide… more
- University of Southern Mississippi (Hattiesburg, MS)
- …that you would like to highlight to applicants Job Summary The Accounts Payable Clerk audits and processes vendor invoices related to purchase orders and other ... Accounts Payable Clerk The University of Southern Mississippi is currently...paperwork associated with weekly check run, special checks, virtual vendor payments, and other payments as required. Primary Job… more
- The City of Rochester, MN (Rochester, MN)
- Assistant City Clerk Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4581938) Apply Assistant City Clerk Salary $28.27 - $35.51 Hourly ... Job Type Regular FT Job Number 20240110 Department City Clerk 's Office Opening Date 09/03/2024 + Description + Benefits...location and eligibility of applicants. + Coordinate with the vendor on any issues with the permit management system,… more
- Kinseth Hospitality Companies (Coralville, IA)
- Job Title: Accounts Payable Clerk Department: Finance/Accounting Reports To: Accounts Payable Director Job Summary: The Accounts Payable clerk will be tasked ... processing invoices, verifying financial data, preparing payments, and managing vendor relations. The ideal candidate will have a keen...and Qualifications: + Proven experience as an Accounts Payable Clerk , or clerk of a similar role.… more
- EMCOR Group (Washington, DC)
- …high-performance facilities, on-time projects and long-term value. **Job Title:** **General Clerk III (DOE -F)** **Job Summary:** EMCOR Government Services seeks a ... General Clerk in Washington, DC. **Essential Duties and Responsibilities:** **Material...office purchasing staff + Submits the PO to the vendor and orders the materials or supplies + Follows… more
- GenTech Associates Inc. (Waco, TX)
- …as a federal clearance in required to be obtained for this role. Accounting Clerk III shall: + Review submitted vendor invoices for accuracy and completeness. ... Accounting Clerk III Waco, TX Full Time Mid Level...invoice data and processing requirements. + Enter invoice and vendor information into VA FSC Financial Management Systems +… more
- Robert Half Finance & Accounting (Brighton, CO)
- …standing and very stable manufacturing company in search an an Accounts Payable Clerk . The successful candidate will be responsible for managing all aspects of the ... payment of invoices. Key Responsibilities for the Accounts Payable Clerk : + Match invoices to purchase orders and receiving...purchase orders and receiving documents + Process and record vendor invoices in the accounting system + Ensure proper… more
- EMCOR Group (Washington, DC)
- …**Job Summary:** R&R Mechanical has an immediate opening for an Accounts Payable Clerk in Washington, DC This position will be responsible for handling the ... processing and payment of our large volume of vendor invoices and other related duties. **Job Title:** Accounts...invoices and other related duties. **Job Title:** Accounts Payable Clerk **Essential Duties and Responsibilities:** The AP Clerk… more
- Nobis Works (Omaha, NE)
- …Manager, Administrative Service and the project contract supervisor, the General Clerk is responsible for non-personal administrative and mailroom support services. ... position requires familiarity with the terminology of the office unit. The General Clerk selects appropriate methods from a wide variety of procedures or makes… more
- Adecco US, Inc. (Newington, NH)
- Adecco is working with _SIG SAUER_ in their serach for a Temporary **Accounts Payable Clerk ** at the Corporate Headquarters in Newington, NH!! + _Full - Time Hours - ... - Monday - Friday_ **Summary:** + The Accounts Payable Clerk is to assist the AP Team to ensure...+ Sort incoming invoices from USPS mail + Forward vendor charges to vendor maintenance + Print… more
- Alamo Group Inc. (Seguin, TX)
- …Group Inc.** is currently accepting applications to fill the position of **Senior AP/AR Clerk ** at its Corporate Headquarters in Seguin, TX (25 miles east of San ... Antonio, TX). Under administrative supervision, the Senior AP/AR Clerk performs basic accounts payable and/or receivable responsibilities/tasks. Tasks include… more
- EMCOR Group (Washington, DC)
- …facilities, on-time projects and long-term value. **Job Title:** **Administrative Clerk (CNRIC)** **Job Summary:** EMCOR Services CES has an opportunity ... for an Administrative Clerk in Washington, DC. The Administrative Clerk ...Order + Ensure all items ordered are received from vendor in its entirety, confirm delivery with requestor. +… more
- ASM Global (Fort Lauderdale, FL)
- POSITION: Accounts Payable Clerk DEPARTMENT: Finance REPORTS TO: Director of Finance / Senior Accountant FLSA STATUS: Exempt Summary As the world's leading venue ... and corporate offices, we are seeking an Accounts Payable Clerk the Broward County Convention Center. The Accounts Payable...follow up on invoices placed on hold. + Obtain vendor statements and process unpaid invoices in a timely… more
- Trader Joe's (Monrovia, CA)
- Accounts Payable Clerk Location: #0 - 800 South Shamrock Ave. Job Location City Monrovia Job Location State California Job Location Zip Code 91016 Job Type: Office ... working with us. We are looking for an experienced clerk who is searching to do what they'll love...the Verify and Optimize process. . Research and resolve vendor statement issues. . Communicate with vendors regarding documentation… more
- Robert Half Accountemps (Irving, TX)
- Description Are you an Accounts Payable (A/P) Clerk seeking a new role? Then this employment opportunity offered through Robert Half may be for you. This Accounts ... Payable Clerk role will be located in the Irving, Texas...preferred - Earlier work involving Invoice Processing - Process Vendor Invoices experience highly valued - Deep understanding of… more
- Robert Half Accountemps (Irving, TX)
- …Robert Half is looking for an analytical and organized Accounts Payable (A/P) Clerk for a developing company on a long-term contract to hire basis. Processing ... a few of the responsibilities of the Accounts Payable Clerk . This position requires people who have excellent communication...with Microsoft Excel - Previous experience working with Maintain Vendor Files - Good understanding of Payable Invoices -… more
- Lowe's (Lutz, FL)
- …is clean, safe, and stocked with the products our customers need. As a Back-End Clerk , this means: * Meeting the customer needs during a return and helping find the ... is being moved in and out of the store when appropriate. The Back-End Clerk processes returns, manages procedures related to Centralized Return to Vendor and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Growing not-for-profit seeks an AP Clerk who is looking to grow within the organization. The responsibilities for this role will consist of ... matching/batching/coding invoices, verifying and updating vendor accounts, data entry, processing general ledger reconciliations, assisting with bookkeeping… more