Accounts payable Jobs in Corpus Christi, TX
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Accounts payable • corpus christi tx
Last updated: 3 hours ago
Accounts Payable Clerk Job Duties : Completes payments and controls expenses by receiving, processing, verif...Show moreLast updated: 30+ days ago
The salary range for this role is $12.This position is also eligible for incentive pay based on performance.Aaron’s Customer Account Advisors serve as coaches to our customer, driving payment colle...Show moreLast updated: 30+ days ago
The salary range for this role is.This position is also eligible for incentive pay based on performance.Aaron’s Customer Account Advisors serve as coaches to our customer, driving payment collectio...Show moreLast updated: 3 hours ago
The Student Accounts Coordinator supports Student Accounts Office in engaging with students and families on billing details holds and making payments.
Position is open to all students.Summer employm...Show moreLast updated: 16 days ago
We are currently recruiting for a Collector / Accounts Receivable Specialist - Ideal candidate will have 1+ years of experience in collections and accounts receivable.
Will be contacting clients wit...Show moreLast updated: 3 days ago
We’re looking for people who put their innovation to work to advance our success – and their own.WHAT YOU WILL EXPERIENCE IN THIS POSITION : .
Act as the national sales liaison between nVents Smart Po...Show moreLast updated: 30+ days ago
Accounts Payable Specialist III.Texas A&M University - Corpus Christi.Procurements And Disbursements.TAMU-CC is a dynamic university designated as both a Hispanic-Serving Institution (HSI) and Mino...Show moreLast updated: 14 days ago
We value individuals with a competitive spirit and a relentless drive to succeed in the highest echelons of the industry.
Our ideal candidate and teammate will thrive in a fast-paced environment, co...Show moreLast updated: 30+ days ago
Accounts Payable Specialist III.Texas A&M University - Corpus Christi.Procurements And Disbursements.TAMU-CC is a dynamic university designated as both a Hispanic-Serving Institution (HSI) and ...Show moreLast updated: 13 days ago
Accounts Receivable Specialist.We are currently recruiting for an Accounts Receivable Specialist for one of our clients.Handle timely reporting of financial information, ensure all reporting is acc...Show moreLast updated: 30+ days ago
We are currently recruiting for a Collector / Accounts Receivable Specialist - Ideal candidate will have 1+ years of experience in collections and accounts receivable.
Will be contacting clients wit...Show moreLast updated: 3 days ago
Accounts Payable Specialist III.Texas A&M University - Corpus Christi.Procurements And Disbursements.TAMU-CC is a dynamic university designated as both a Hispanic-Serving Institution (HSI) and Mino...Show moreLast updated: 11 days ago
A Customer Account Advisor plays a key role in assisting the Customer Accounts Department with lease agreement renewals.In this role you will also support the overall needs of the store by assistin...Show moreLast updated: 30+ days ago
- Promoted
Accounts Payable Clerk
TradeJobsWorkForce78418 Corpus Christi, TX, USFull-time
- Promoted
Customer Accounts Advisor
Aaron'sCorpus Christi, TX, United StatesFull-time
- Promoted
- New!
Customer Accounts Advisor
AaronsCorpus Christi, TX, USFull-time
Student Accounts Student Coordinator
University of Portland PortalPortland, Texas, USAFull-time
- Promoted
Collector / Accounts Receivable
AtWork - Corpus ChristiCorpus Christi, TX, United StatesFull-time
National Sales Accounts Manager - Data Center Power
nVentCorpus Christi, TX, USFull-time
- Promoted
Accounts Payable Specialist III
Texas A&M University-Corpus ChristiCorpus Christi, TX, USFull-time +1
Renewables National Accounts Manager
Integrated Power ServicesCorpus Christi, TX, USFull-time
Accounts Payable Specialist III
Texas A&M - Corpus ChristiCorpus Christi, Texas, USAFull-time +1
- Promoted
Accounts Receivable Specialist
AtWorkCorpus Christi, TX, USFull-time
- Promoted
Collector / Accounts Receivable
AtWork GroupCorpus Christi, TX, United StatesFull-time
- Promoted
Accounts Payable Specialist III
Texas A&MCorpus Christi, TX, United StatesFull-time +1
Customer Accounts Advisor
Aaron's Family of CompaniesCorpus Christi, TXPart-time
- general dentist (from $ 50,000 to $ 225,000 year)
- associate dentist (from $ 145,600 to $ 209,000 year)
- dump truck (from $ 35,100 to $ 196,900 year)
- veterinarian (from $ 100,000 to $ 185,000 year)
- substitute teacher (from $ 23,400 to $ 180,619 year)
- engineering (from $ 54,438 to $ 180,000 year)
- process engineer (from $ 137,500 to $ 180,000 year)
- full stack developer (from $ 77,913 to $ 177,000 year)
- controls engineer (from $ 85,000 to $ 170,310 year)
- director of construction (from $ 124,323 to $ 169,487 year)
- Cambridge, MA (from $ 47,775 to $ 77,500 year)
- Paterson, NJ (from $ 39,488 to $ 75,000 year)
- Chicago, IL (from $ 39,998 to $ 75,000 year)
- San Francisco, CA (from $ 41,006 to $ 72,486 year)
- San Diego, CA (from $ 41,012 to $ 70,000 year)
- San Jose, CA (from $ 41,017 to $ 70,000 year)
- San Antonio, TX (from $ 40,950 to $ 70,000 year)
- San Bernardino, CA (from $ 40,984 to $ 70,000 year)
- Boston, MA (from $ 46,620 to $ 70,000 year)
- San Mateo, CA (from $ 40,988 to $ 70,000 year)
The average salary range is between $ 35,100 and $ 55,095 year , with the average salary hovering around $ 41,923 year .
Accounts Payable Clerk
TradeJobsWorkForce78418 Corpus Christi, TX, US30+ days ago
Job type
- Full-time
Job description
Accounts Payable Clerk Job Duties : Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice / expense reports; recording entries.
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Ensures credit is received for outstanding memos.
Issues stop-payments or purchase order amendments.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents.
Disburses petty cash by recording entry and verifying documentation.
Reports sales taxes by calculating requirements on paid invoices.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.