As an Accounts Payable/Accounts Receivable Clerk, you will play a crucial role in managing the financial transactions of our organization. The Federation’s core principles set organization-wide standards to identify and foster our culture and inform how we interact and hold each other accounta...
Minimum of 2 years of experience in accounts payable. ...
We are offering a unique opportunity for a PART TIME Accounts Payable Clerk in Des Plaines, Illinois. This role is situated within the telecom industry and will involve processing invoices, reconciling accounts, and other duties related to accounts payable. Reconciling accounts payable transactions ...
LHH Solutions is a leading HR Solutions firm based in Chicago, Illinois and currently seeking to hire an Accounts Payable Clerk in Chicago, Illinois. Generate and analyze accounts payable reports, identifying and addressing accounts. The ideal candidate should have a minimum of two years of hands- o...
Two years of A/P or accounting related experience, required;. High School Diploma or equivalent in accounting course work;. Knowledge of Real Estate Accounting. Process and input various types of accounts payable transactions, including vendor invoices, manual & emergency check requests. ...
SEEKING ACCOUNTS PAYABLE CLERK. I am working with a well-respected, firmly established Commercial Construction Contractor seeking an experienced Accounts Payable Clerk. I am looking for a hard-working individual in the Accounting Industry ready to join a motivated team. Accounts Payable Experience R...
SEEKING ACCOUNTS PAYABLE CLERK. I am working with a well-respected, firmly established Commercial Construction Contractor seeking an experienced Accounts Payable Clerk. I am looking for a hard-working individual in the Accounting Industry ready to join a motivated team. Accounts Payable Experience R...
Maintains accounting ledgers by verifying and posting account transactions. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Verifies vendor accounts by reconciling monthly statements and related transactions. Verifies validity of account discrep...
Applies customer payments in accounting system in a timely manner to maintain accurate customer accounts. Research and resolve customer account discrepancies. Communicates with Manager on any problem accounts. ...
Under the supervision of the Accounts Payable Supervisor, the Accounts Payable Clerk performs duties relating to receiving and preparing vendor invoices, check requests, expense reports and vendor credit memos for Oracle System processing in accordance with MBI policy and procedures. Generate weekly...
Our client, an extremely well know, prestigious Non-Profit is seeking an Accounts Payable Specialist to joint the team. Responsible to work on the full cycle processes associated with accounts payable function (check, ACH, & wires). Processing accounts payable invoices. A Min of 1+ years of Full Cyc...
Entering invoices and credit memos into the accounting system. Bachelor’s Degree in Accounting, Finance, or related field of study. Accounting experience preferred. ...
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;. Accomplishes accounting and organization mission by completing related results as needed. ...
The Accounts Payable Clerk will be responsible for assisting the accounting and payroll departments; this position has great exposure to a variety of accounting functions in a rapidly growing senior living company. Some previous accounting experience. ...
Minimum of 2 years of experience in accounts payable. ...
Entering invoices and credit memos into the accounting system. Bachelor’s Degree in Accounting, Finance, or related field of study. Accounting experience preferred. ...
Accounts Payable Clerk Responsibilities:. Accounts Payable Clerk Requirements:. Is proficient in accounting software and Microsoft Excel. ...
We are looking for a detail and result-oriented and self-motivated Accounts Payable Specialist to join our accounting team. Our client is a rapidly growing manufacturing business who are looking to add an AP Clerk to their team. The company has enjoyed incredible success in the last few years' and a...
Entering invoices and credit memos into the accounting system. Bachelor’s Degree in Accounting, Finance, or related field of study. Accounting experience preferred. ...
The position of Account representative/Shipping and receiving Clerk will have primary responsibility to work directly with customers and carriers on daily order requirements. ...
As an Accounts Payable/Accounts Receivable Clerk, you will play a crucial role in managing the financial transactions of our organization. The Federation’s core principles set organization-wide standards to identify and foster our culture and inform how we interact and hold each other accountable. P...