Accounts Payable Clerk - Onsite in Greensboro. The Accounts Payable Clerk is responsible for processing disbursements for the Health System?s daily operation and capital expenditures in an accurate and timely manner. ...
Minimum of one (1) to two (2) years experience as an accounts payable clerk in a hospital setting. Responsible for accurately coding the vendor code, department code, expense account numbers, date, invoice number and invoice amount into the selected computer software system. Responsible for respondi...
Accentuate Staffing is currently seeking an Accounts Receivable Clerk for our well-established client in Wendell, ; This position is full-time and will be working onsite Monday-Friday. ...
The Accounts Payable Clerk is responsible for monitoring the outflow of capital for the company. Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. Assists with accounting records and ledgers by reconciling monthly st...
Utilizing skills in 'Accounts Payable (AP)', 'Microsoft Excel', 'Spanish Language', 'Process Check Requests', 'Expense Reports', 'Prepare Expense Reports', 'Process Expense Reports', 'Enter Vendor Invoices', 'Process Vendor Invoices...
Recommends credit limitations on customer accounts and handles special credit arrangements and deviations from standard terms of payment. ...
Do you have automotive dealership accounting experience? Are you reliable and hardworking? Are you . Manage the accounts payable process and ensure vendor payments are executed. Reconcile all accounts payable transactions. Prepares accounts payable statements monthly. ...
Researching and resolving invoice discrepancies, payment collections, and updating customer accounts. Accounting Education preferred. Accounts Receivable environment. ...
Minimum of one (1) to two (2) years experience as an accounts payable clerk in a hospital setting. Responsible for accurately coding the vendor code, department code, expense account numbers, date, invoice number and invoice amount into the selected computer software system. Responsible for respondi...
Vasquez Law Firm, PLLC, a dynamic and growing legal practice specializing in immigration, criminal defense, family law, personal injury, and workers' compensation, is seeking a detail-oriented and motivated Accounts Receivable Clerk. Please submit your resume and a cover letter detailing your experi...
This position is responsible for contacting customers for account setup process, purchase orders, and initial introduction; verifying customer invoices for accuracy and sending out to the customers; processing customer payments through checks, credit card, cash, and ACH Direct Deposit; contacting cu...
Post vendor invoices into accounting system. Additionally, vehicle title clerks may check for accuracy of vehicle sale and purchase prices. Basic accounting experience required. ...
This position carries out routine accounting clerical duties associated with a specific accounting function. Scans statements, ledgers, and accounts to identify unusual/overdue items and selects the correct procedure for action, referring more complex items to a supervisor or senior clerk. Analyze o...
Accounts Receivable Collections Clerk. Accounts Receivable Collections Clerk. Two year degree in accounting or five years of related accounting experience. These tasks will include but will not be limited to understanding service and project invoicing process, responding to customer inquiries and ve...
THE TYPE OF ACCOUNTS PAYABLE CLERK WE'RE LOOKING FOR. Knowledge of titles, DMV paperwork, accounts payable, accounts receivable, and data entry. WHAT IT'S LIKE TO BE OUR ACCOUNTS PAYABLE CLERK. As an Accounts Payable Clerk, you dive into the dynamic world of financial transactions, ensuring bills ar...
Accounting Education preferred. Accounts Receivable environment. ...
We at Thompson Buick GMC are proud to share that not only were we able to maintain full staffing levels during a global pandemic, we are also adding to our team! We’re looking for a Title Clerk/Accounts payable representative to join our team!. Years of experience in accounts payable or general acco...
Our Office Team is looking for someone to help with Accounts Payable, Accounts Receivable, Billing, Organizing Deals, Title Work etc. Analyze accounts, including vendor accounts, as needed. Generate accounts payable reports. Generate accounts payable aging reports, and submit projected cash requirem...
We at Thompson Buick GMC are proud to share that not only were we able to maintain full staffing levels during a global pandemic, we are also adding to our team! We’re looking for a Title Clerk/Accounts payable representative to join our team!. Years of experience in accounts payable or general acco...
Accounts Payable Clerk to work virtually in the U. Review invoices, accurately code to g/l accounts and enter in system. Experience in an accounts payable/receivable or similar capacity is required. Solid understanding of basic accounting principles. ...
Post vendor invoices into accounting system. Additionally, vehicle title clerks may check for accuracy of vehicle sale and purchase prices. Basic accounting experience required. ...
The position performs accounting and clerical tasks related accounts payable transactions, ensuring that all payables and invoices are processed accurately and efficiently in our accounting systems. Accounts Payable Clerk to join our Corporate team. ...
The accounts receivable associate is responsible for the receipt and accounting of funds being paid to the organization. Makes adjustments to accounts as needed. Creates new customer accounts in data base. Prior administration/accounting/finance experience preferred. ...
Dana Safety Supply has an outstanding opportunity for an Accounts Payable (A/P) Clerk to join the team. The Accounts Payable Clerk will match, batch, and code invoices, resolve A/P issues, process expense reports, and audit and process credit card bills. We offer a rich suite of benefits to include ...
Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with accounts payable portion of bank reconciliations, and documenting loans. Advanced Personnel Resources is seeking an ...