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Accounts Payable Clerk Oracle Jobs

Currently, there are no Accounts Payable Clerk Oracle jobs available which match this search. You may wish to explore similar job titles on the Accounting jobs page or view related jobs below.
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We are looking for a great candidate for an Accounts Payable/Expense Reporting Clerk opportunity located in Downtown Cleveland, OH for our client. The ideal person for this role needs to possess great attention to detail for careful review of expense reports. This role is an essential component to the operations team. Qualifications: •Oracle knowledge is preferred •Excellent analytical and prob...
Our client is hiring a Temp-to-Hire Accounts Payable Clerk in downtown Cleveland, Ohio. The Accounts Payable Clerk job responsibilities will focus on expense report processing. This is a great work environment. Parking is included Accounts Payable Clerk job responsibilities include: •Knowledge of and understanding of the expense report process •Strong analytical and problem solving skills •Acc...
Our client is seeking a strong TEMP TO PERM Accounts Payable Clerk. Our client is one of the most established, global manufacturing companies in the world, founded in 1872 with over 6.500 employees worldwide, with industrial facilities in more than 45 countries. They are seeking an Accounts Payable Clerk with experience in AP. The Accounts Payable Accountant reports directly to the AP Manager and ...
Job Description: If you are someone who is in love with numbers, then this is the perfect role for you! A local South Bay company is seeking a candidate who is experienced in accounts payable and accounts receivable. The ideal candidate will demonstrate the ability to work accurately and independently within tight deadlines in a fast-paced environment. Duties and Tasks to include, but not limite...
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Job Description: Check vouchers for payment; follow up with issuer if voucher or paperwork is incomplete. Enter new vendor information into accounts payable system. Obtain tax information from vendors and follow up to completion. Prepare invoice deduction notices, as necessary. Answer vendor inquiries. Enter invoices, check requests, and expense reports into accounts payable system, utilizin...
Kelly Services is accepting resumes for an exciting new Fortune 500 opportunity in Shoreview, MN! The ideal candidate will have 0-2 years of accounting experience as well as an Associate's or Bachelor's degree in Accounting or Finance. Title: Accounts Payable Specialist Main Responsibilities: To provide the payable accounting area assistance in invoice entry. Process invoices in an accurate an...
Kelly Services is accepting resumes for an exciting new Fortune 500 opportunity in Shoreview, MN! The ideal candidate will have 0-2 years of accounting experience as well as an Associate's or Bachelor's degree in Accounting or Finance. Title: Accounts Payable Specialist Main Responsibilities: To provide the payable accounting area assistance in invoice entry. Process invoices in an accurate an...
Description This position is responsible for posting all charges to sale vehicles accurately and efficiently, and assisting in various related departmental functions. Job Responsibilities: Ensure that charges are accurately posted to vehicles in a timely manner. Document, classify, and track revenue leakage. Post transportation activity to Oracle via systematic form. Ensure proper documentati...
Job Description: SeaSpine is a global medical technology company headquartered in Carlsbad, CA that focuses on the design, development and commercialization of innovative surgical solutions for the treatment of spinal disorders. We are currently looking for some of the best and brightest to join our rapidly growing team. If you have a passion for developing the next generation of orthobiologics a...
Our client is hiring a Temp-to-HireAccounts Payable Specialist in downtown Cleveland, Ohio. The Accounts Payable Specialist job responsibilities will focus on expense report processing. Looking for someone that is open to learning the company way and can handle a fast pace environment. This is a great work environment. Parking is included Accounts Payable Clerk job responsibilities include: Know...
POSITION TITLE: Accounts Payable Clerk The world leader in mineral-based specialty solutions for industry, with +16,000 employees and 4.087 billion euros revenue in 2015, Imerys transforms a large variety of minerals into high value specialty products for the industry using sophisticated technical processes. Bringing heat resistance, mechanical strength, conductivity, coverage or barrier effect, ...
Accounts Payable Clerk II(Job Number: 1600440) Description Required Qualifications (as evidenced by an attached resume): High School Diploma/GED. Two years of full time clerical experience. Preferred Qualifications: Associate's Degree. Two years of Accounts Payable/Finance experience. Proficient with computer software (i.e. Microsoft Excel, Word, Access, etc.). Knowledge of Oracle. Brief Des...
Job Description PRINCIPAL RESPONSIBILITIES: Process supplier invoices, check requests etc. for payment Match supplier invoices with purchase orders and receiving documents electronically Ensure correct approvals are provided on invoices Effectively partner with internal teams and vendors to resolve on hold or disputed invoices in a timely manner Code documents when necessary Input invoices into ...
The Accounts Payable Clerk ensures all accounts payable transactions are processed in a timely manner and in accordance with company policy. Responsibilities: The incumbent in this position has the authority to: * Contact vendors * Set up meetings with purchasing team regarding purchase order problems * Set up meetings with production planning team regarding receiving issues at co-packer faci...
JOB SUMMARY The AP Clerk provides support to the Business Office and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determine cash requirements, finalizing vendor check run, maintaining vendor files, maintaining monthly financial...
North Charlotte company is seeking two AP Specialist’s to join their team immediately! Job Description Responsible for an assigned group of vendors with work details that encompasses the cost recovery efforts, AP records and maintenance and invoice payments in Oracle software Communicate with vendors to resolve any issues Make sure that vendor invoices are processed correctly, such as manual/a...
Position Summary: Processing of Purchase Order and Straight Key Vendor Invoices on daily basis into Oracle system. Uploading Weekly Concur files into Oracle. Assist employees with Concur questions and issues. Job Functions: • Processing AP Invoices Daily into Multiple companies in Oracle. • Answer vendor calls pertaining to AP invoices/payments • Filing of AP invoices • Upload Concur file t...
Company Description Diverse Lynx with its service offerings developed over years of industry experience is uniquely positioned to provide scalable IT Consulting/Staffing Solutions tuned specifically to meet customer’s resources needs. At Diverse Lynx, we provide IT consultants on contract, contract-to-hire or permanent basis to our customers’ immediate and long-term resource needs. These consulta...
General Responsibilities: Accounts Payable Clerk Hertz Equipment Rental Corporation (HERC) is an industry leader specializing in construction and industrial equipment rental. Since 1965, we have provided rental equipment and services for projects and applications for commercial and residential construction, industrial and manufacturing plants, entertainment services, and more In addition to prov...
Position Overview/Summary: The Accounts Payable Clerk position plays a key role in the financial processes of the D-R SGT enterprise. The site has a revenue magnitude of approx.. $200MM per year with a large volume of vendor invoicing processing required. The Accounts Payable Clerk identifies and vouchers supplier invoices, coordinates the invoice approval process for designated vendors and invoi...