LED Phantom, a leading provider of innovative LED lighting solutions, is seeking an A/P Clerk with experience to join our team. The successful candidate will be responsible for managing accounts receivable and collections activities, ensuring timely and accurate payments from customers, and maintain...
The Accounts Payable Clerk will demonstrate Shirley Ryan AbilityLab Core Attributes: Communication, Accountability, Flexibility/Adaptability, Judgment/Problem Solving, Customer Service and Core Values (Hope, Compassion, Discovery, Collaboration, & Commitment to Excellence) while fulfilling job dutie...
The role of Accounts Payable Clerk is external to our internal operations at Myers-Holum, focusing exclusively on the dynamic needs of our client. This role requires strong accounting knowledge, experience with general ledger and accounts payable functions at a high-volume, and proven data entry pro...
Minimum of 2 years of experience in accounts payable. ...
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...
Accounts Payable Clerk Requirements:. Your primary responsibilities will include processing invoices, reconciling accounts and ensuring timely payments to their vendors and suppliers. Maintain accurate and up-to-date records of accounts payable transactions. High school diploma or equivalent require...
Responsibilities Help Accounting Department with AR & AP Help with reconciliations using Quickbooks Data entry Help Accounting Department with Month End Closing Qualifications Interest in Accounting Experience and knowledge of Microsoft Office Suite ( Word, Excel, Outlook) Quickbooks Experience a "M...
Maintaining A/R and other accounting activities. Help other accounting team members. Any other accounting matter assignment. Accounts receivable, microsoft office, ms excel, microsoft excel, sage, crystal reporting, edi, peachtree. ...
Enters invoices into the accounts payable system in batches, including account coding information and payment due dates. Reconciles accounts payable transactions by researching and resolving discrepancies ensuring that all payments are accounted for and properly posted. Maintains accounts payable re...
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. ...
Our client is looking for a strong Accounts Payable Clerk to join their team. Ensuring accounts are paid in an accurate and timely manner, taking advantage of prompt pay discounts when available. Review and reconcile statements monthly and reconcile general ledger accounts. ...
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. Verify and investigate discrepancies, if any, by reconciling vendor acc...
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. ...
Accounts Payable Auditor (Accounts Payable Clerk). Perform accounting activities in the accounts payable function. We foster an engaged, diverse, and inclusive team culture of accountability and purpose that makes our Firm and our communities better. Accounts Payable duties according to established ...
Processes Accounts Payable invoices and check requests for payment by entering them into the Meditech Accounts Payable module. Reviews invoices and check requests for mathematical accuracy, proper authorization, sufficient documentation and appropriated cost center and sub-account. Ability to proces...
Entering invoices and credit memos into the accounting system. Bachelor’s Degree in Accounting, Finance, or related field of study. Accounting experience preferred. ...
The Accounts Payable Clerk will demonstrate Shirley Ryan AbilityLab Core Attributes: Communication, Accountability, Flexibility/Adaptability, Judgment/Problem Solving, Customer Service and Core Values (Hope, Compassion, Discovery, Collaboration, & Commitment to Excellence) while fulfilling job d...
The Accounts Receivable Clerk will be responsible for processing customer payments timely and accurately by recording cash, checks, credit cards, and other forms of payments that are received via lockbox and deposits. This position will require a strong attention to detail and accuracy, and must be ...
Accounts Payable Clerk Responsibilities: . Accounts Payable Clerk Qualifications: . ...
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...
LED Phantom, a leading provider of innovative LED lighting solutions, is seeking an A/P Clerk with experience to join our team. The successful candidate will be responsible for managing accounts receivable and collections activities, ensuring timely and accurate payments from customers, and maintain...
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. ...
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...
Bachelor's Degree in Accounting or other relevant fields preferred. ...