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Accounts Payable Clerk Jobs in Louisville, Kentucky

6 jobs

AEROTEK is currently hiring for an Accounts Payable Clerk. The ideal candidate must have 2 Years of recent working experience as an accounts payable associate. Qualifications: Excel Data Entry Strong organizational skills; attention to detail Ability to meet deadlines About Aerotek: Aerotek, headquartered in Hanover, Md., is a leading provider of technical, professional and industrial staff...
Company Ventas, Inc. (NYSE: VTR), an S&P 500 company, is a leading real estate investment trust (REIT), with a highly diversified portfolio of nearly 1,300 seniors housing, medical office, and healthcare properties in the United States, Canada and the United Kingdom. Through its Lillibridge subsidiary, Ventas provides management, leasing, marketing, facility development and advisory services to h...
Under supervision ranging from general to administrative direction only, prepares accounting documents and accounts payable systems; serves as customer service representative; trains and advises staff on accounting procedures and account coding; monitors service documentation; and reviews and analyzes accounting data. ESSENTIAL JOB FUNCTIONS Conducts reconciliation of subsidiary ledgers and gene...
Company Ventas, Inc. (NYSE: VTR), an S&P 500 company, is a leading real estate investment trust (REIT), with a highly diversified portfolio of nearly 1,300 seniors housing, medical office, and healthcare properties in the United States, Canada and the United Kingdom. Through its Lillibridge subsidiary, Ventas provides management, leasing, marketing, facility development and advisory services to h...
This position is responsible for a wide range of accounting and administrative tasks. Audit invoices and PO's while investigating and resolving discrepancies. Use AS400 base software to cost check vendor invoices against PO's and work with branch personnel to resolve variances. Reconcile vendor statements, research and correct discrepancies. Communicate with vendors and accounts receivable to keep...
Sort accounts payable mail prioritizing according to cash discount potential and payment terms. Review all invoices for appropriate documentation, approvals, and GL codes. Process weekly check-run and prepare checks for mailing. Coordinate with software provider IT as needed. Upload check information to bank. Run daily, weekly reports and maintain report files. Maintain files and documentation tho...