Skip to main content
X

Get jobs by email for this search

By continuing you agree to Monster's Privacy policy, Terms of use and use of cookies.

Accounts Payable Clerk Jobs

731 jobs

Accounts Payable Clerk job in Grand Rapids, MI! Are you seeking an exciting new opportunity in Accounting in the Grand Rapids area? Accounting Principals is currently hiring for an A/P Clerk! In this position you will be responsible for administering and coordinating accounts payable activities including processing and payment of invoices and proper filing and storage of records. Qualified candida...
Our client is looking for an Accounts Payable Clerk for their organization in Independence, OH. In order to be a fit for this role, you will need strong Excel skills. Also either a degree in accounting or accounting experience is also required. Responsibilities: Coding for Accounts Payable Scanning and misc office responsibilities Handling bank reports and some general ledger work Qualifications:...
A great company in Everett is looking for an Accounts Payable Clerk! If you have experience in accounts payable, data entry, Microsoft Excel and Microsoft Outlook, this is the job for you! This evaluation to hire position requires great phone etiquette! Pay Rate: $15.50/hr Hours: Monday-Friday 7:30AM-4:00PM Don’t miss out!! Apply today! We are open Monday - Friday 7:00am-5:00pm. Four Ways to Appl...
Bring your accounts payable and cash applications skills to your next career opportunity. With your great computer skills and ability to process 1000's of invoices a month you are just what we have been looking for. Responsibilities: * Invoice Processing * Research of payment issues * customer service skills - dealing with vendors and partners * Perform data entry and administrative duties Qualif...
Processes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolvin...
Company Confidential
We are seeking an Accounts Payable Clerk to help maintain exact records of accounts payable, and reconcile accounts payable with invoices, purchase orders and expense reports. In this position, the AP Clerk also us responsible for processing, writing, and issuing all invoices and check requests for payments on accounts. Your role will require you to keep track daily of operating and capital accou...
Turn14 Distribution is searching for accounting superstars to join our team of amazing people and support and fulfill the Accounts Payable functions of our growing operation. In short, we want the best of the best. If you don't settle for second-best, and get up every day with the intent to perform better than the previous day, then we want to hear from you. ESSENTIAL FUNCTIONS: Process stock inv...
Do you have experience working in Accounts Payable? Does your experience include processing invoices in a fast paced setting? Would you like to work in a fun, friendly environment? If this sounds like the experience you have and you are open to other job opportunities, then apply now! Location: San Antonio and surrounding area Rate of Pay: $15-$17 DOE Hours: Mon-Fri, 8am to 5pm with some overtime...
Duties: Work in accounting department and reporting to the Office Manager Processing invoices for payments in a high volume setting Reviewing and coding invoices Inputting data in accounts payable system Balancing daily work including managing several e-mails and incoming mail Prepare auto loan amortization charts and multiple monthly bank reconciliations Set up payments as ACH Qualifications: 3+...
Manpower is looking for an accounts payable clerk for a prestigious company in Muncie, IN! This temporary position has the potential to go permanent. This is a full time, 1st shift position paying $13/hr. Candidates must be proficient in MS Excel and data entry. Accounting software experience is preferred. Responsibilities include: payment and posting of invoices, review expenses, issue 1099's, e...
RESPONSIBILITIES: Kforce is working with a client in the Bethesda, MD area that is seeking an A/P clerk to join their team. Responsibilities Include: Prepare supporting documentations package for each payment Enter payment into an online banking system Create online templates for all vendors in banking system and keep copies of all vendors payment details (bank details) in the centralized electro...
RESPONSIBILITIES: Kforce is working with a client in the Bethesda, MD area that is seeking an A/P clerk to join their team. Responsibilities Include: Prepare supporting documentations package for each payment Enter payment into an online banking system Create online templates for all vendors in banking system and keep copies of all vendors payment details (bank details) in the centralized electro...
Job Summary: The Accounts Payable-Detention Accounting Clerk is responsible for preparing and processing all accounts payable-detention for all RoadOne companies with attention to multiple locations and cost centers. The A/P-Detention Accounting Clerk is also responsible for the payment of vendors and the maintenance of accurate and timely records. Essential Functions: · Monitor the A/P-Detention...
RESPONSIBILITIES: A Kforce client is seeking an Accounts Payable Clerk to join their team on a temporary basis in Fairhaven, Massachusetts (MA). Responsibilities for this position include: Enter accounts payable invoices Work closely with vendors by phone and email to verify accuracy of each invoice Research discrepancies and questions Post journal entries Mail all payments and file each payment...
Accounts Payable Clerk (Part-time) OrganizationBackground Based in Washington, DC, Easterly Government Properties, Inc. is a publicly traded Real Estate Investment Trust (REIT) focused primarily on the acquisition, development and management of Class A commercial properties that are leased to U.S. Government agencies that serve essential functions. Description The firm seeks a skilled Accounts Pa...
Description The Accounts Payable Clerk is a member of the Williams Lea team delivering exceptional customer service to our client locations. Responsibilities include general ledger coding for non-routine payments, assisting with A/P inquiries, and processing invoice payments using PeopleSoft. Job Responsibilities: Audit reimbursement and manual check requests for proper paperwork and approval(s)....
Oldsmar, FL area Manufacturing Company seeks an experienced Accounts Payable Clerk. MANUFACTURING COMPANY EXPERIENCED CANDIDATES ONLY PLEASE. Excellent opportunity to join a stable company, offering great benefits. $14-15/hr. M-F, 8am-5pm REQUIREMENTS INCLUDE: Previous Accounts Payable experience in a manufacturing environment. The manufacturing experience is a MUST for this position. Minimum of...
JOB SUMMARY: Responsible for specialized clerical work and office support activities involving typing, data entry, file maintenance, record processing, and bookkeeping (any one position may not include all of the duties listed nor do the listed examples include all tasks which may be found in positions of this class). ESSENTIAL RESPONSIBILITIES: 1. Processes fixed asset invoices including logging...
The Accounts Payable Clerk is a member of the Williams Lea team delivering exceptional customer service to our client locations. Responsibilities include general ledger coding for non-routine payments, assisting with A/P inquiries, and processing invoice payments using PeopleSoft. Job Responsibilities: Audit reimbursement and manual check requests for proper paperwork and approval(s). Verify and...
The Accounts Payable Clerk is a member of the Williams Lea team delivering exceptional customer service to our client locations. Responsibilities include general ledger coding for non-routine payments, assisting with A/P inquiries, and processing invoice payments using PeopleSoft. Job Responsibilities: Audit reimbursement and manual check requests for proper paperwork and approval(s). Verify and...