376 accounts payable clerk jobs found

Are you a motivated individual with a passion for supporting others and making a difference in the community? Hope Cooperative is a nonprofit that moves people from a life of instability by providing permanent supportive housing, mental health services, substance-use rehabilitation, and life skills. We are growing expanding and hiring, and offering a sign-on bonus! We are looking for dynamic, committed individuals to join our team. If you want to be part of the solution to solving homelessness in our community, we are looking for your talent and expertise as we transform and empower the lives of people with mental illness by supporting independence and preventing homelessness. We are a highly respected, award-winning provider of a full array of mental health and supportive housing services in Sacramento and Yolo Counties, and we need you to bring your compassion and support to the most vulnerable in our community. At Hope Cooperative we’re committed to the happiness and well-being...

Accounts Payable Clerk – Full Time – Corporate Office – Durango, CO Axis aspires to be a great place to work with our commitment to diversity, commitment to pay equity and by providing a culture of change and intrapreneurship. At our clinics, we provide a wide range of resources for our patients. We have recovery groups, Medication Assisted Treatment (MAT), specialized mental health outpatient programs, primary care, diabetes education, crisis services, resource navigators, insurance enrollment specialists, tele-video systems to access our locations across the region and more. We work to make sure you have what you need at your fingertips to be successful in your position and support your patient in their road to recovery. Commitment to Diversity: We are committed to ending bias and discrimination in our community and ensuring equity within all aspects of our organization. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for...

You could join a fast-growing team via Robert Half by developing your career as an Accounts Payable (A/P) Clerk. Matching, batching and coding invoices, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L, and processing checks will be essential for this role. The Accounts Payable Clerk role is a permanent position based in the Fort Worth, Texas area. With this exciting opportunity, you can start advancing your career today. Responsibilities - Sort, register, scan, and store invoices, checks, and other documents - Execute full-cycle A/P - Complete special projects on an as-needed basis - Facilitate internal and external audits as needed - Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed - Handle the administrative needs of the AP/Finance Department - Verify, log and send checks, including facilitating special handling - Open, organize, and distribute department mail daily...

BRAM Auto Group is one of the largest family-owned businesses in the Tri-State area serving customers in New York and New Jersey for over 50 years. BRAM is a premier automotive management group- we own and operate 14 innovative Dealership Locations representing Lexus, Honda, Toyota, Nissan, Jeep, Chrysler, and Hyundai Brands. BRAM Auto Group has built a strong company reputation as a workplace that values innovation, upholds superior service, and rewards hard work and success. We offer a competitive total compensation package that includes: Medical, Dental, Vision, Life, 401K, Paid Vacation & Holidays, and more! We are actively recruiting an experienced Accounts Payable Clerk to be part of the team at our HQ in North Bergen, NJ! Automotive Accounts Payable Clerk Responsibilities Responsible for inputting invoices on a daily basis Makes payments of daily and monthly invoices in a timely manner Reconciles accounts payable statements prior to payment Reconciles manufacturer...

Accounts Payable Clerk Why we love this company: Our client is a well-established company, growing year by year. They value work-life balance and a hybrid work schedule! If you appreciate a profession that provides flexibility, a relaxed environment, and independence, this role is for you! Our client has a laid-back atmosphere and a close-knit team. They cherish their casual workplace attire. Their team requires an independent worker; there will be no micromanagement here. Be trusted to get the job done! Our client is looking for someone with excellent customer service skills; you will be working directly with vendors daily. Some of the employee reviews include things like : " Fast-growing successful organization dedicated to employees' success." "Good people, high-quality product, work-life balance, learning environment, development offered" "The company is built for long-term success with great career growth opportunities."...

Accounts Payable Clerk - Entry-Level Candidates Welcome! Why Take an Accounts Payable Clerk Opportunity with This Company? Are you a detail-oriented individual seeking a career opportunity as an Accounts Payable Clerk? Look no further! Our client, a leading company in the health industry, is offering a remarkable opportunity for growth and advancement within the department. With a team-oriented culture and a commitment to providing employees with the necessary tools and training, this is your chance to embark on a fulfilling career in accounts payable. What the Accounts Payable Clerk Will Do: As an Accounts Payable Clerk, you will be an integral part of our finance team, contributing to the accuracy and efficiency of our financial operations. Your responsibilities will include: Document Management: Scan, file, and mail checks, ensuring organized and efficient document management. Data Entry: Enter data accurately, supporting the overall accounts payable...

Accounts Payable Clerk Our Client, a reputable company in the automotive industry, is seeking a highly organized and detail-oriented Accounts Payable Clerk to join their dynamic team. If you are experienced with full-cycle accounts payable, general accounting, and love to jump in to work as a team, this could be the perfect opportunity for you! Join a company known for its commitment to excellence and enjoy a supportive work environment where your skills will be valued. ABOUT THE COMPANY Our client emphasis on providing the best customer service and high-quality wash experience, and is committed to environmental initiatives that truly sets them apart They are proud to be home grown and operated, and make a measurable impact in the community and Team Relaxed and supportive team environment - perfect for an Accounts Payable Clerk to join and grow Ability to dig in, help out, and make a great difference! RESPONSIBILITIES OF THE ACCOUNTS PAYABLE CLERK:...

Accounts Payable Clerk Opportunity for growth and advancement Why take an Accounts Payable Clerk opportunity with this company? Our client is a leading employer in the Orlando market They are a highly desired company where employees find their long-term home They are in a great area! You can work within a popular nationwide company Nationwide company with a huge career advancement opportunity This company is active in the community, giving back is a key component to their business model Current employees review the company: "Growing company with a good heart" "So much to learn and co-workers and management are willing to share their knowledge." "This company values the importance of continuous improvement." The company offers benefits to their long-term employees What the Accounts Payable Clerk will do: As the Accounts Payable Clerk you will be responsible for full cycle accounts payable Three-way matching/Inventory...

Our client is a large irrigation organization and has been in business for over 30 years. They are currently looking to add an Accounts Payable Clerk to their team. Salary/Hourly Rate: $18/hr – $21/hr Position Overview: The Accounts Payable Clerk is responsible for the accurate processing of all payables, vendor, and warranty claim credits. They will obtain proper approval and backup for payment to ensure vendor payments are prompt and accurate, take advantage of all allowable discounts, and follow cash management policy. They will audit AP system control points, and develop and implement necessary solutions for control or process improvement. Responsibilities of the Accounts Payable Clerk: Enter invoices and prepare invoices for payment. Process check run and forward to Controller for approval and signature. File paid invoices. Maintain A/P and A/R files upstairs. Reconcile and tie out daily A/P reports (backup). Respond promptly to...

Overview of Accounts Payable Clerk: As the Accounts Payable Clerk you will support accounting operations by communicating with vendors, filing documents, reconciling statements and running software programs. You will also be responsible for providing accounting support and data entry functions. Accounts Payable Clerk opportunity with a great manufacturer in Columbus! Large operation with a connection to the community! Responsibilities of Accounts Payable Clerk: Keep up with invoices from assigned vendors (ensure payment to vendor within specified terms and ensure proper accounting treatment of the charge) Understanding and completing Vendor Credit Memos Effectively motivate and influence Team Members Accounts Payable Clerk will deal directly with banks, vendors, etc. either by telephone or electronically Respond promptly to team member questions when issues are elevated Understand PO and invoice processes for assigned Vendors...

Accounts Payable Clerk We are currently seeking an Accounts Payable Clerk who is highly detailed, motivated and wants to be a part of a great growing company. Duties and Responsibilities: Match invoices Enter AP invoices to be paid Investigate and resolve problem invoices Assist Payables manager with Month End duties Scan and load all invoices into system Perform other duties as requested Knowledge, Skill and Ability Requirements: High School diploma/GED or equivalent At least 2 years of experience in an accounting position Must be HIGHLY detail oriented with excellent organizational skills. Proficiency with Microsoft Office Suite including Outlook, Word, Excel, Sharepoint, etc. Must display strong verbal and written communication skills Must be a self-starter and be able to multi-task while remaining calm under pressure Must be a team player Timing is everything. Whether you are aggressively in a job search or simply...

Accounts Payable Clerk About the Company and Opportunity: Our client is a leading building supply company in NW Portland that believes growth, innovation, and collaboration are the keys to their continued success The Accounts Payable Clerk position is open due to an internal promotion Reporting directly to the AP Supervisor, this role will perform day-to-day accounting duties including full cycle accounts payable They offer excellent benefits, including: medical, dental, vision, 401(k), fitness program, and more Some of the employee reviews, include things like: "There is so much opportunity here and management really cares." "I have a lot of good things to say but I think my favorite part is that everyone supports and encourages a work/life balance." Overview of the Accounts Payable Clerk role: Multi-location reporting Enter invoices and vendor statements GL coding of invoices Pay invoices in accordance with credit terms Correspond...

JOB TITLE: Accounts Payable Clerk I ESSENTIAL RESPONSIBILITES: Check Processing Freight accruals Codes, matches and enters invoices into NetSuite Researches and solves payment discrepancies Processes all credit card transactions Handles expense reports Posts daily cash transactions Reconciles vendors statements’ Ensures that vendor discounts are applied Maintains good communication and relationships with vendors Answers all vendor inquires Analysis/Resolves purchase orders Maintains account ledgers Follows through on issues and approvals Assist with month-end and year-end closing Participates in streamlining, improving, automating and implementing procedures Provides audit support as necessary Secures all information as confidential Informs management of internal control weaknesses and fraud issues Performs other duties as assigned TEAM MEMBER PERKS Along with a competitive paycheck, you will also get to enjoy a full suite of benefits including: Sick Time - 5 days Vacation Time...

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website at www.drhorton.com for more information. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving expense statements, and making deposits. Ensure the timely completion of said functions, and maintain a high standard of accuracy while performing them. Essential Duties and Responsibilities include the following. Other duties may be assigned. Enter invoices into computer and schedule for payment...

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website at www.drhorton.com for more information. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving expense statements, and making deposits. Ensure the timely completion of said functions, and maintain a high standard of accuracy while performing them. Essential Duties and Responsibilities include the following. Other duties may be assigned. Enter invoices into computer and schedule for payment...

A reputable client of ours is looking to fill their open Accounts Payable Clerk role in their Merchandising division! You would be responsible for, but not limited to the following: Clarify any questionable invoice items, prices or receiving signatures Assemble and review invoices to be completed for payment Maintain copies of vouchers, invoices or correspondence necessary for files Type periodic reports and other records Obtain proper information and/or data regarding invoice payments Check vendor files for any previous payments and assign voucher numbers Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures Reconcile bank statements MUST HAVES: High school diploma or equivalent Understanding of basic principles of finance, accounting, and bookkeeping Superb time management skills and detail orientation Ability to maintain confidentiality of company and partner information...

Overview: Reporting to the Controller, the Accounts Payable Clerk will compile, process and maintain accounts payable records along with other duties as assigned. Responsibilities: Receive Invoices, Perform Necessary Validations, Execute Transactions Timely Respond to Vendor and Employee Inquiries Serve as Resource for Resolving Exceptions Process Payment to Vendors and Employees Back Up for Receptionist Performs Other Duties as Required to Support Accounting Department Protect Organizations Value by Keeping Information Confidential Qualifications: 2 or More Years of Accounting Experience in a Similar Role Experience in SAP Accounting System Preferred Knowledge of Manufacturing Sales Tax Rules Preferred Intermediate Microsoft Excel Skills Organization and Time Management High School Diploma or Equivalent is Required Metalcraft of Mayville is an Equal Opportunity Employer: Minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity

Job Summary We are seeking an Accounts Payable Clerk to join our accounting team at Detritus LLC. In this role, you will manage the company’s provider cards and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with internal audits. The ideal candidate is extremely detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. As a fast growing company, we are looking for a candidate that is interested in growing their career with the business for years to come. This position is 100% onsite in Savannah, GA. Responsibilities Prepare, load and record credit cards Maintaining accurate general ledger journal entries Manage the Accounts Payable Dashboard on Salesforce which includes several Accounting reports Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for...

Job Title: Accounts Payable Clerk with Continuous Opportunities for Growth! Job Description: We are searching for an Accounts Payable Clerk who is extremely detailed, exhibits a high sense of accountability for workload, and enjoys process improvement and management. The right candidate will have the ability to manage multiple tasks and priorities and is a self-motivated individual who can actively engage and lead the accounting team. About Master’s Transportation: Master’s Transportation is one of the nation’s leading providers of rental, lease, and purchase of transport vehicles. We strive to make a significant and positive impact in the transportation industry through our commitment to quality and safety. Our core values guide us in all that we do, inspiring us to “Move People Forward”. What it’s Like to Work Here: Ask our employees and the one word they’d use to describe working at Master’s Transportation is “great.” Our team members all share a positive attitude,...

Job Summary: The Accounts Payable Clerk is responsible for administering the company's accounts payable process, including verifying, processing, and reconciling invoices, expenses, & payments. This position ensures that all financial obligations are met accurately and on time. Compensation: The hourly wage for this position is between $21.00 - $26.00, determined by the candidate's knowledge, skills, and abilities. FLSA: Hourly, Part-time, non exempt Schedule: Regular office hours are Monday through Thursday, 7:30 am to 6 pm. This position will work between 20 - 29 hours per week. Specific days and times will be determined between the employee and their Supervisor and final approval by the Department Director. Reports to: Director of Finance & Operations Application: This position will be open until filled. Candidates can submit a resume to mountainland.org/careers or apply through any of the job boards where posted. The first review of resumes will begin with...