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Accounts Payable Clerk Jobs in Alabaster, Alabama

7 jobs

Job Description Pay Rate/Salary: $10-12 / Hour Good Microsoft application skill Great Data entry skills Microsoft GP experience preferred but not required 1st shift position . Must have: Recent accounts payable experience Requirements Good Communication Skill (Oral & Written) Must have recent accounts payable experience _cn_ Staff Mark _rfc_ 49213...
Responsibilities Assists and counsels originators in qualifying loans, determining borrower's needs, determining appropriate commercial loan product in light of needs, and obtaining requisite financial data. Reviews credit requests, business credit scores, business reports and consumer bureaus. Evaluates collateral adequacy, industry risk, purpose and viability of business. Obtains and analyze...
Job Type: Temp-to-Hire Pay Rate: Up to $45,000.00 per year, DOE Other Compensation: Associates Degree Preferred, High School diploma or GED required. Travel: N/A In this job, here are some of the duties to be performed: ITAC has an amazing position available for a Senior AP Clerk. We are looking for someone with strong Excel knowledge and experience with AP, PO's and invoicing. To be consider...
Job Type: Contract/Temporary Pay Rate: Up to $15.00 per hour, DOE In this job, here are some of the duties to be performed: ITAC Solutions is seeking an Accounts Payable Clerk with 2+ years’ experience in accounting. This person will be performing AP and AR duties and other tasks as assigned. For more information on this job, please call 205 326-0004 or email your resume to careers@itacsolutions...
Job Type: Contract/Temporary,Temp-to-Hire,Direct-Hire In this job, here are some of the duties to be performed: Are you an Accounts Payable professional in search of a job? Several of ITAC’s clients are in need of A/P professionals. Multiple companies are currently relying upon ITAC to assist them in finding qualified accounts payable professionals for temporary, temp-to-hire and full-time positi...
Job Description: Responsibilities: •Receive vendor invoices, scan/import the images, verify data OCR extraction is accurate, and route the documents into electronic workflow for processing. •Identify and prevent duplicate invoice processing. •Work daily workflow error queue to investigate errors. •Analyze price variances, quantity variances and tax mismatch issues and research and take action to ...
Under direct supervision, verify and pay all invoices presented for payment. Verifies vendor invoices and processes payments in a timely manner. (i.e. vendor maintenance, matching invoice to purchase orders, verify costs, data input, process batches, process payments). Process short-interval-scheduling (SIS)Backup for payroll. Various administrative duties (i.e. inter-office mail, filing, printer...