Accounts Payable and Receivable Clerk

Code, enter, and file invoices in the accounts payable system. Manage accounts payable reports and journals. Join a thriving nonprofit organization as an Accounts Payable Specialist through Ledgent. Update and manage vendor accounts. ...

Accounts Payable Clerk who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Strong understanding of accounts payable and general accounting procedures. Manage the accurate and timely processing of merchandise and expense invoice...

Educating and training physicians and other healthcare professionals. Skills needed: basic data entry, basic math and calculation, attention to detail, and excellent communication skills. Leadership and excellence in delivering quality healthcare services. Expanding the horizons of medical knowledge...

Understanding of basic accounting principles including accounts receivables, accounts payable, invoicing, credits, debits, chargebacks and credit terms. A basic understanding of accounting, standard accounts receivables procedures, processing payments, and a positive attitude is essential. The ideal...

Process accounts payable invoices and ensure timely payment of vendors. Sort, code, and match invoices, set invoices up for payment, and enter and upload invoices into the system. Proven experience as an Accounts Payable Clerk or similar role. Review and verify invoices and check requests. ...

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The Accounts Payable Clerk is responsible for providing financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled. Job title: Accounts Payable ClerkDepartment: Accounting. This role involves processing, verifying, and reconciling invoices accordin...

Create detailed reports and present findings to Senior AR Manager and AVP of Accounting on the status of accounts receivable, including aged invoices, deductions, and the collections efforts made by the AR team. File claims and coordinate with sales team and customers to identify and validate bill-b...

Crowell & Moring LLP is an international law firm with offices in the United States, Europe, MENA, and Asia that represents clients in litigation and arbitration, regulatory and policy, intellectual property, and transactional and corporate matters. The firm is internationally recognized for its rep...

Assist the AR Manager on preparation of monthly and/or quarterly reports essential to track and summarize recovery efforts and departmental performance. At least 1-3 years of experience in accounts receivable credit and collection functions. Open and willing to learn and adapt well to changes and pr...