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Accounts Payable Clerk Jobs - Page 5

892 jobs

Reber Ranch is looking for an experiencedAccountsPayable Clerkto join our growing team in our Kent, WA office.As our Accounts Payable Clerk, you will be responsible forheavy accounts payable (300-400 invoices weekly), update and maintain vendor records, reconcile vendor statements, prepare yearly 1099 Tax Forms, and other duties as assigned by the Accounting Manager. If you have a positive attitu...
Wilmington, De Construction Company is seeking an Accounts Payable clerk. Candidate should have a minimum of 5 years experience in the construction industry, possess advanced organization skills and working knowledge of Microsoft Word and Excel, job costing and multi state sales tax as it pertains to the construction industry. Compensation and benefit package commensurate with experience. _cc_ xw2...
Company Confidential
We are looking for an exceptional Accounts Payable Specialist to join a well established and prestigious company in the Downtown area. This position will be responsible for compiling and maintaining accounts payable records. Processes checks, generates monthly reports, and assists the Accounts Payable Supervisor. Essential Responsibilities: - Generates and distribute checks - Generates the mont...
A Consumer Goods Manufacturer located in Union County, New Jersey is looking for an Accounts Payable Clerk who will be responsible to: Review invoices for proper authorization Match invoice to receiver and purchase order Ensure timely input of data into the system Handle questions and provide responses to all information requests from internal or external customers Prepare and enter journal e...
This is an excellent opportunity for an Accounts Payable Specialist to join our clients team in the New York City headquarters. Client Details Our client is a top Advertising Agency. They are looking to add to their strong Accounting Department with someone to do a mix of Accounts Payable and Administrative work. Description Accounts Payable/Admin Responsibilities: Review and verify a invoice...
This is an excellent opportunity for a Junior Accounts Payable Specialist to join our clients team in the New York City headquarters. Client Details Our client is a top Broadcasting Agency. They are looking to add to their strong Accounting Department. Description Accounts Payable Responsibilities: Review and verify a invoices and purchase orders Process all accounts payable payments, includ...
A/P Clerk needed on a part-time basis for an Equipment Leasing company in West Chicago. This is a temp-to-hire position with a stable company with very low turnover. 25 hours a week, 5 hours/day, flexibility on exact hours. Duties include: Match receivers to invoices and tie it to a purchase order in the computer system Verify everything entered in the computer is correct Prepare checks for si...
We are seeking a candidate for this 5-6 week full time position who has accounts payable experience within the insurance field. Primary responsibilities are working with a broad range of carriers processing insurance company payables and direct bill invoicing. Hours are Monday - Friday 9:00 a.m. - 5:00 p.m. Competitive hourly salary is offered in a fast paced, very pleasant atmosphere! _cc_ xsyn...
Company Confidential
MAIN JOB TASKS AND RESPONSIBILITIES: Entering Invoices into accounting system Sort, code and match POS Prepare and process electronic transfers and payments Prepare and perform check runs Research and resolve invoice discrepancies and issues Provide supporting documentation for audits Reconciling vender statements Filing DESIRED QUALIFICATIONS: Knowledge of general accounting procedures ...
JW & Sons has an opening in our accounting department. Looking for team players to join our company. We are a well established residential and commercial drywall contractor along with flooring underlayment. Experience helpful in construction accounting but not necessary. Must have experience with Microsoft Office, Word, Excel and Outlook. Individual should be detail oriented, organized and able to...
ACCOUNTS PAYABLE CLERK MUST HAVE SAP EXPERIENCE REQUIREMENT #16-01058 RECRUITER: ANITA JORDAN JOB LOCATION: JERSEY CITY, NJ JULY 5, 2016 *** CANDIDATES MUST BE ABLE TO WORK ON OUR PAYROLL AS A W-2 *** *** WE WILL SPONSOR H1-B VISA'S *** Project Description: The Accounts Payable Processor II is responsible for providing financial and administrative support in order to ensure effective and a...
Company Confidential
Listing provided by: The Republican Herald, Pottsville, PA Times-Shamrock Communications Monster Partner Products: thetimes-tribune.com citizensvoice.com standardspeaker.com republicanherald.com CAMBRIDGE-LEE INDUSTRIES LLC, located off Route 61 in Ontelaunee Township, is one of the world s largest distributors of copper with sales offices in every corner of the globe. Immediate Full-T...
The Accounts Payable Clerk is responsible for all aspects of the accounts payable process, including cost analyses. To perform the job successfully, the individual must thrive in a deadline-driven environment. This position reports to the Accounting Supervisor of the Finance Department. Responsibilities Include: · Maintaining all accounts payable reports, spreadsheets, and corporate accounts pay...
Statue Cruises/Hornblower is looking for an Accounts Payable Clerk to provide accounting and administrative support. Individual must be team oriented with excellent communication skills. The Accounts Payable Clerk’s duties will include the careful matching of approved order and receiving documents, timely payment of vendor invoices, processing expense reports, and maintaining journals, ledgers an...
ACCOUNTS PAYABLE CLERK – PHARMACEUTICAL INDUSTRY REQUIREMENT #16-00916 RECRUITER: ANITA JORDAN JOB LOCATION: ELIZABETH, NJ JUNE 13, 2016 *** CANDIDATES MUST BE ABLE TO WORK ON OUR PAYROLL AS A W-2 *** *** WE WILL SPONSOR H1-B VISA'S *** Project Description: The Accounts Payable Processor II is responsible for providing financial and administrative support in order to ensure effective and a...
Winzer Corporation, a national distributor of industrial maintenance supplies in business for over 35 years, has an immediate opening for a ACCOUNTS PAYABLE REPRESENTATIVE. Position is responsible for accurately and timely processing of invoices for payment. Duties include: - Matching invoices to receiving documents - Post invoices into the computer system - Generate accounts payable and refun...
Bengoa Construction has an Accounts Payable Clerk opening. The Accounts Payable Clerk compiles, process, and maintains accounts payable and payroll records. Duties required for this position: * Reviews all invoices for appropriate documentation and approval prior to payment * Processes all invoices for payment in accounting system * Print and obtains signatures on all accounts payable checks ...
Essential Functions · Process vendor invoices and check requests for payment. This includes reviewing, scanning, coding, entering, and ensuring appropriate supporting documentation. · Responsible for the processing, tracking and mailing of checks · Produce weekly planned payment reports for invoice approvals. · Monitor accounts and contract billings to ensure payments are current. · Correspon...
SUMMARY Compiles and maintains accounts payable records by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES Checks and approves all vouchers for payment. Prepares invoice deduction notices, as necessary. Audits freight bills against freight manifests. Responds to department or vendor inquiries regarding invoice payments. Makes calls to vendors to clarify any questionab...
SUMMARY Compiles and maintains accounts payable records by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES Checks and approves all vouchers for payment. Prepares invoice deduction notices, as necessary. Audits freight bills against freight manifests. Responds to department or vendor inquiries regarding invoice payments. Makes calls to vendors to clarify any questionab...