Accounts Payable Clerk
Job Description
Job Description
We are offering a long-term contract employment opportunity for an Accounts Payable Clerk in Pembroke Pines, Florida. The role involves working within the finance industry, specifically focusing on accounts payable tasks.
The successful candidate will be a key team member, responsible for handling invoice entries, ensuring accuracy, and maintaining customer credit records.
Responsibilities
- Oversee the accounts payable process, ensuring the accurate and timely processing of invoices
- Check invoice entries for accuracy and resolve any discrepancies that may arise
- Maintain precise records of customer credit information and update them as necessary
- Monitor customer accounts to ensure they are up-to-date and take necessary action when required
- Provide assistance in resolving customer inquiries related to their accounts
- Utilize accounts payable skills to contribute to the efficient operation of the finance department.
- Must hold a high school diploma or equivalent
- Proven working experience as Accounts Payable Clerk
- Solid understanding of basic bookkeeping and accounting payable principles
- Proven ability to calculate, post, and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheets and proprietary software
- Proficiency in English and in MS Office
- High degree of accuracy and attention to detail
- Ability to handle confidential and sensitive information discretely
- Must possess strong organizational and time management skills
- Understanding of applicable accounts payable procedures and standards
- Demonstrated ability to work independently and as part of a team
- Strong communication skills, both verbal and written
- Experience with Accounts Payable (AP) software programs is a plus.
Accounts Payable Clerk-finance-ft-bhc-#10603
Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. ...
Accounts Payables/Receivables Clerk
Proven working experience in Accounts Payable and/or Accounts Receivable. Review, monitor, and maintain Accounts Receivable Ledger for assigned customer/client accounts. Accounts Receivable application of customer payments. Inform management of customer collection status and contribute to reducing d...
Accounts Payable Clerk-finance-ft-bhc-#10604
Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. ...
Accounts Payables/Receivables Clerk
Proven working experience in Accounts Payable and/or Accounts Receivable. Review, monitor, and maintain Accounts Receivable Ledger for assigned customer/client accounts. Accounts Receivable application of customer payments. Inform management of customer collection status and contribute to reducing d...
Accounts Payables/Receivables Clerk
Proven working experience in Accounts Payable and/or Accounts Receivable. Review, monitor, and maintain Accounts Receivable Ledger for assigned customer/client accounts. Accounts Receivable application of customer payments. Inform management of customer collection status and contribute to reducing d...
Accounts Payable Clerk
The Accounts Payable Clerk will be primarily responsible for acquiring and processing invoices, assisting in the reconciliation of accounts, and ensuring timely payments or receipts from vendors and customers. Verify vendor accounts by reconciling monthly statements and related transactions. Assist ...
Accounts Payable Clerk
PrideStaff is seeking an experienced.You will be responsible for preparing and examining financial records for the company.Obtain primary financial data for accounting records.Computeand record numerical data.Check the accuracy of business transactions.Perform data entry and administrative duties.Mi...
Accounts Payable Clerk
The Accounts Payable Clerk’s primary focus is to process vendor invoices for timely payment. High School diploma or commensurate accounts payable experience. ...
Accounts Payables/Receivables Clerk
Proven working experience in Accounts Payable and/or Accounts Receivable. Review, monitor, and maintain Accounts Receivable Ledger for assigned customer/client accounts. Accounts Receivable application of customer payments. Inform management of customer collection status and contribute to reducing d...
Solar Project Accountant
Moss' Solar Project Accountant. Provide oversight for Assistant Project Accountant workload and quality of work; Time sheets/Payroll, Company credit card, Employee reimbursement, Miscellaneous Invoices. ...