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Accounts Receivable/Payable Clerk Jobs

21 jobs

Description and Job Purpose: Post Customer Payments by recording cash, checks and credit card transactions. Prepares Daily Bank Deposits and updates appropriate spreadsheets Makes daily collection calls Maintains a current list of delinquent accounts with collections efforts noted and reports to management Sends customers monthly statements Works professionally with customers to resolve thei...
An experienced Accounts Payable and Accounts Receivable Coordinator is needed to assist with the accounting operations of a growing organization. This is one of the Greysmith Companies' strongest client organizations. This organization is a medium sized distribution company with excellent financial stability and a professional corporate culture. This position is an excellent long term opportunity ...
Job Purpose: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Prepares work to be accomplished by gathering and sorting documents and related information. * Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. * Obtains revenue by verifying transaction informa...
Job Description Accounts Payable & Receivable Specialist Job Purpose: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of paymen...
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Job Purpose: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Prepares work to be accomplished by gathering and sorting documents and related information. * Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. * Obtains revenue by verifying transaction informa...
Job Purpose: Accounts RECEIVABLE / PAYABLE MANAGER IN OUR OFFICE THIS POSITION WEARS MANY HATS TO INCLUDE: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Prepares work to be accomplished by gathering and sorting documents and related information. * Pays invoices by verifying transaction information; scheduling and preparing disbur...
The position of the Accounts Receivable/Payable Assistant is responsible for day to day processing of Accounts Payable and Accounts Receivable transactions to ensure finances are maintained in an effective, up to date and accurate manner. Administration: Prepares work by gathering and sorting documents and related information. Enters invoices into Accounting System after verifying transaction i...
Company Confidential
Accounts Receivable Payable Clerk Job Duties: Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying d...
The Financial Funding Representative at VFS Services is responsible for handling all contract paperwork in reference to the buying of contracts and posting payments. The contracts represent loans generated by third party vendors that VFS will finance. Duties include, but are not limited to: Contract review and purchasing Dealer and customer communication Posting dealer and customer payments Cl...
Company Confidential
Accounts Receivable/Payable greater Wichita area RESPONSIBILITIES: Enjoy working in a fast paced customer oriented environment Greet and interact with customers in a friendly and professional manner Excellent communication skills Ability to type/file and handle miscellaneous administrative tasks Ability to work with computers QUALIFICATIONS: Detail oriented and excels in a fast-paced, resu...
Job Purpose: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Prepares work to be accomplished by gathering and sorting documents and related information. * Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. * Obtains revenue by verifying transaction informa...
Job Purpose: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Prepares work to be accomplished by gathering and sorting documents and related information. * Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. * Obtains revenue by verifying transaction informa...
Company Confidential
Accounts Receivable / Accounts Payable Clerk Strong mathematical, calculator and computer skills. Must have knowledge in Excel and QuickBooks software. Background in the construction industry is necessary. This position requires excellent organizational skills, ability to multi-task, and high attention to detail. Email resume: ***** _rfc_ 169944024...
Company Confidential
Large Manufacturing company in Riverside California is looking for a person with AR and AP experience. Minimum of 5 years of experience. This is a high volume job and requires a very organized and efficient individual. We offer great pay and benefits for the right candidate. _rfc_ 169566567...
Company Confidential
A Manufacturing company located in Branchburg, NJ is looking for a Junior Account who will be responsible for: Data entry for payroll Matching and entering invoices for payment Filing of Invoice Prepare and enter journal entries into the General Ledger Assist in Accounts Receivable Bank Reconciliations Knowledge of Excel 2 to 5 years experience. _rfc_ 139686727...
Job Description: Who is SFA? Shinn Fu Company (SFA Companies, Inc.), located by the KCI Airport, is a leading distributor of hydraulic lift equipment and automotive accessories in Commercial, Industrial, and Retail markets. SFA also has specialized OEM departments that support new product development outside of the automotive industry. We pride ourselves on our marketing, sales, service and distr...
Job Description: Balance and close daily cash, checks and credit cards Reconcile cash clearing daily. Follow up on all receivables 220 and schedules assigned to you Post Daily sublet commissions. Process checks for monthly bills Run Payable schedule weekly to make sure there are no debit balances or mispostings. Petty Cash Post parts/service internals to correct accounts. Order office supplies _c...
Centralized Dealership Accounting , is located in Charlotte, NC is growing and is looking for an experienced Accounts Payable Representative with proven track record to join our team. The Hendrick Centralized Accounting Office Handles the Award Winning Stores of Audi, BMW, Chevrolet, Lexus, Mercedes and Mini for the Charlotte and Huntersville locations. We are members of the Hendrick Automotive G...
Job Title: Account Receivable/Payable Clerk Department: Finance Reports To: VP of Finance Job Location:Schaumburg, IL FLSA Status: Non-Exempt Company Profile: Instrumed International, Inc. is an OEM, medical device manufacturer and distributor of the high-quality, broadest line of German, hand-held, reusable surgical instruments in the world. Instrumed is headquartered in Schaumburg, Illinois...
Job Description: Job Description: H2scan, a Santa Clarita based hi-tech (sensors & electronics) manufacturing company with tremendous potential has an immediate opening for electronics test and assembly position. Position requires knowledge of bookkeeping utilizing QB for at least 2+ years. Accounts Receivable Payable Clerk Job Duties: Prepares work to be accomplished by gathering and sorting doc...