- Robert Half Accountemps (Webster, NY)
- Description We are inviting applications for the role of an Accounts Payable Clerk , based in Webster, New York. This role is within the Social Care/Services ... among other responsibilities. Responsibilities: * Accurately processing accounts payable and customer credit applications * Conducting account reconciliation… more
- Robert Half Accountemps (Rochester, NY)
- Description We are seeking an Accounts Payable Clerk to join our team in the real estate and property/facilities management industry, based in Rochester, New ... tasks. Key responsibilities: * Accurately processing accounts payable (AP) and invoices. * Overseeing account ...manner. Requirements * Demonstrated experience in Accounts Payable (AP) * Proficiency in account reconciliation… more
- Robert Half Finance & Accounting (Rochester, NY)
- Description We are offering an exciting opportunity for an Accounts Payable Clerk to join our team in the manufacturing sector, located in Rochester, New ... * Minimum of 2 years of experience in an Accounts Payable Clerk role or...similar position within the manufacturing industry. * Proficiency in Account Reconciliation and Accounts Payable … more
- Kelly Services (Rochester, NY)
- …ledgers and journals + Preparing and mailing bills and invoices, and reviewing outstanding accounts payable and receivable + Handling all AP calls from vendors ... new opportunity. Join the Kelly(R) team as an **Accounting Clerk ** to work at a premier client in Rochester,...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
- Monroe Community College (Rochester, NY)
- …monitoring. Also handle check requests, and invoice payment working with vendors and Accounts Payable . Track all spending in the marketing budget document and ... multiple marketing campaigns throughout the year and the Office Clerk II will play a key role in budget...student recruitment. Work with Admissions, Records and Registration, Student Accounts , Computing Technology and other areas to request lists… more
- University of Rochester (Rochester, NY)
- …dates. 2. Process payment requests - Works closely with Corporate Purchasing and Accounts Payable to processes invoices for payment from IWMS/EAMS, Workday, etc. ... Confirms appropriate review and enters data into systems in a timely and accurate manner. Provides attention to detail and accuracy of data entered is confirmed prior to submission. Monitors workflows/work queue so that any rejections or problems can be… more