183 accounts payable receivable clerk jobs found

Accounts Payable Receivable Clerk Job Description The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. They compile and maintain verified accounts payable records, reconcile statements, and issues payment to vendors. The ideal candidate has dealership and at least one year of experience in a position of similar responsibility, and knowledge of accounts payable/receivable and general accounting procedures. They must be detail-oriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word, Excel, and Outlook). This job description summary outlines core aspects of this position, but additional duties may be required on a routine basis. This job description does not constitute the complete responsibilities for this position. Responsibilities Receives, reconciles, and processes vendor invoices...

The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. He or she compiles and maintains verified accounts payable records, reconciles statements, and issues payment to vendors. The ideal candidate has a degree in Accounting or Business Administration, at least one year of experience in a position of similar responsibility, and knowledge of accounts payable/receivable and general accounting procedures. He or she must be detail-oriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word, Excel, and Outlook). Automotive and CDK experience a must! Responsibilities: Receives, reconciles, and processes vendor invoices Prepares customer invoices and credit batches Prepares accounts payable checks and posts all open items in accounts payable on a daily basis Reconciles statement and ledger and...

The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. He or she compiles and maintains verified accounts payable records, reconciles statements, and issues payment to vendors. The ideal candidate has a degree in Accounting or Business Administration, at least one year of experience in a position of similar responsibility, and knowledge of accounts payable/receivable and general accounting procedures. He or she must be detail-oriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word, Excel, and Outlook). Automotive and CDK experience a must! Responsibilities: Receives, reconciles, and processes vendor invoices Prepares customer invoices and credit batches Prepares accounts payable checks and posts all open items in accounts payable on a daily basis Reconciles statement and ledger and...

Ocean Bay, LLC, a subsidiary of Three Saints Bay, LLC and a Federal Government Contractor industry leader, is seeking a looking for an experienced *Accounts Payable /* *Program Analyst *to join our Team in *Atlanta, Georgia!* The *Accounts Payable / **Program Analyst* will perform a wide range of office support activities to facilitate the efficient operation of the organization. The *Accounts Payable / **Program Analyst* will perform data entry, maintain department database systems, prepare physical files, and create physical reports for management. They will also cross reference data to ensure validity and accuracy in preparation of reports. Regular, predictable attendance is essential for satisfactory performance as is the ability to work both with minimal direction and within a team environment is essential. *Position Responsibilities:* * Perform routine account clerical operations such as: examining, verifying, and correcting accounting transactions to insure completeness...

Accounting Clerk I Accounts Payable/Accounts Receivable Targeted compensation: $18.50/hr Salary commensurate with experience and skill set Who we are: This is a Colorado-based position working in our office. 2-10 Home Buyers Warranty is a leading home warranty provider in the U.S.; serving the protection needs of new home builders and owners of new and existing homes. Our mission is to improve the quality of housing and the experience of homeownership. Founded in 1980 and with a corporate office based in Denver, Colorado, we are an industry leader protecting one out of every seven new homes in the U.S. and continuing to grow our brand and expertise in the market. Please watch our 2-minute video to see what it's like to join our team! https://www.2-10.com/careers-welcome/ Responsibilities: Open HBW mail, date stamp, bar code, verify builder number Sort HBW mail into the appropriate contract type and area to prepare for batching Batch HBW mail to prepare for HBW Operations Team...

Accounting Clerk I Accounts Payable/Accounts Receivable Targeted compensation: $18.50/hr Salary commensurate with experience and skill set Who we are: This is a Colorado-based position working in our office. 2-10 Home Buyers Warranty is a leading home warranty provider in the U.S.; serving the protection needs of new home builders and owners of new and existing homes. Our mission is to improve the quality of housing and the experience of homeownership. Founded in 1980 and with a corporate office based in Denver, Colorado, we are an industry leader protecting one out of every seven new homes in the U.S. and continuing to grow our brand and expertise in the market. Please watch our 2-minute video to see what it's like to join our team! https://www.2-10.com/careers-welcome/ Responsibilities: Open HBW mail, date stamp, bar code, verify builder number Sort HBW mail into the appropriate contract type and area to prepare for batching Batch HBW mail to prepare for HBW Operations Team...

Automotive Dealership Accounts Payable & Accounts Receivable Specialist Bloomington-Normal Auto Mall and Autohaus of Peoria are wholly owned subsidiaries of AutoCanada, a publicly traded company. These dealerships are part of AutoCanada’s first footprint into the U.S. market and we currently have over 150 employees. We are searching for talented individuals as we begin a new and exciting legacy into the U.S. market. Currently, we are looking to add to our office team and are searching for an experienced Accounts Payable & Accounts Receivable Clerk. This role can be based out of our Bloomington-Normal store or at our Autohaus of Peoria store. We need a truly committed and experienced AP/AR candidate. We can offer a very competitive pay plan and an exceptional benefits package. If you are looking for a career opportunity and want to be part of an exciting and growing team, we'd love to speak to you. Benefits Health, Dental & Vision Insurance BCBS Health & Wellness...

Overview: Exxpress Tire Delivery, a local tire wholesaler, is looking to add an Accounts Payable/Accounts Receivable Clerk to our team. The primary responsibilities for this role include reviewing and processing invoices as well as posting deposits and reconciling end-of-month reports in a high-volume environment. The ideal candidate will have 2-5 years of experience and possess an Associates Degree or higher in Accounting. Pay Range: $18.00 - $21.00 / hour Shift: Monday-Friday (Flexible Hours) Benefits: Flexible Schedule Health Insurance Dental Insurance 401K Retirement Plan with company match Supplemental Benefits (Accident & Critical Illness) Paid Vacations Earned Paid Sick Time Paid Holidays Off (New Year's Day, Christmas, Thanksgiving, Labor Day, Memorial Day, Fourth of July) Responsibilities: Processing invoices for multiple types of purchases Coding invoices Verifying receipt of inventory or service Entry into the accounting system Preparing and mailing checks Filing...

Overview: Exxpress Tire Delivery, a local tire wholesaler, is looking to add an Accounts Payable/Accounts Receivable Clerk to our team. The primary responsibilities for this role include reviewing and processing invoices as well as posting deposits and reconciling end-of-month reports in a high-volume environment. The ideal candidate will have 2-5 years of experience and possess an Associates Degree or higher in Accounting. Pay Range: $18.00 - $21.00 / hour Shift: Monday-Friday (Flexible Hours) Benefits: Flexible Schedule Health Insurance Dental Insurance 401K Retirement Plan with company match Supplemental Benefits (Accident & Critical Illness) Paid Vacations Earned Paid Sick Time Paid Holidays Off (New Year's Day, Christmas, Thanksgiving, Labor Day, Memorial Day, Fourth of July) Responsibilities: Processing invoices for multiple types of purchases Coding invoices Verifying receipt of inventory or service Entry into the accounting system Preparing and mailing checks Filing...

Ascendo Resources is partnering with a great company in the Denver Metro area on an Accounts Payable/Accounts Receivable Clerk opportunity. You will play a crucial role in ensuring the smooth operation of our financial transactions. You will be responsible for handling both accounts payable and accounts receivable functions, contributing to the financial health of our organization. Key Responsibilities: Accounts Payable: Review, code, and process invoices accurately and in a timely manner. Prepare and issue payments to vendors. Respond to vendor inquiries and resolve discrepancies or issues related to payments. Assist employees in submitting and processing expense reports. Maintain organized records of all accounts payable transactions.\ Accounts Receivable: Generate and send invoices to customers accurately and promptly. Payment Reconciliation. Monitor and follow up on outstanding accounts receivable to ensure timely payment. Respond to customer inquiries and...

Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable and Payable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments and posting of vendor invoices. Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients...

Bennett Aerospace, Inc., a subsidiary of Three Saints Bay, LLC and a Federal Government Contractor industry leader, has an opening for a highly motivated *Program Analyst III (Accounts Payable/ Accounts Receivable Clerk)* in support of a Federal Law Enforcement client located in *Arlington, VA*. The successful candidate will use his or her knowledge of applying analytic methodologies and principles to address program needs while maintaining program confidentiality. The Accounts Payable/ Accounts Receivable Clerk will perform a wide range of administrative, office and professional support activities, customer support services, data entry, research and analysis, and support to customer managers to facilitate the efficient operation of the organization. The Accounts Payable/ Accounts Receivable Clerk will perform other duties as assigned. Regular, predictable attendance is essential for satisfactory performance as is the ability to work both with minimal direction and within a team...

***Wynwood Location*** Position: Accounts Receivable/Payable Clerk Company: Number One Lab LLC **Must have Quickbooks knowledge! Job Summary: The ideal candidate for this position has to be able to manage multiple company accounts as well as work well under pressure and be able to work in a fast paced envrironment. The clerk will be in charge of obtaining revenue and paying invoices by verifying and completing payable and receivable transactions for all companies. Responsibilites: Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collect revenue by reminding delinquent accounts of their debt owed; notifying customers of insufficient payments. Prepare financial reports by collecting, analyzing, and summarizing account information and trends. Maintain accounting ledgers by posting account transactions. Verify accounts by reconciling statements and...

A highly respected home services company out of Springfield, PA is searching for a detailed and experienced full-time Bookkeeper / Accounts Payable & Accounts Receivable Clerk to join our top-notch office team. Are you a bookkeeper or office professional who is interesting in starting a career with a stable and respected home services company? Do you enjoy working with spreadsheets and making sure that everything lines up and balances? In addition to your accounts payable & account receivable skills, are you passionate about providing exceptional customer service? If so, read on to hear more about this dynamic position! Our Bookkeeper / AP & AR Clerk earns a healthy pay of $24/hour, depending on applicable skills and experience. You would also be eligible for generous benefits including company-paid health insurance for the employee, dental, vision, short-term disability, term life insurance, a 401k plan with generous company match, vacation pay, paid holidays, and...

561 Central Pk Ave., Yonkers, NY 10704 Automotive Accounts Payable / Receivable Clerk   $17 - $20 Per Hour Based on Experience Great Benefits! Automotive Dealership Accounting Experience Required Opportunity for Growth and Advancement Walk-in Applicants are Welcome! Beck Chevrolet is one of the leading car dealerships north of NYC, and one of the top new and used car dealers in YONKERS. We're a family-owned dealership which has been serving customers for three generations. We pride ourselves on always putting the customer first.   We are seeking to hire an  Accounts Payable / Receivable Clerk . Previous automotive Accounting experience is required. Must be self-motivated and detail oriented. Our growing, successful company offers an excellent career path for individuals with a drive to succeed. Come see why we're the best dealer and employer you could find to further your career. We invest in your success.  Apply online and join our team....

LOCATION: Wild Horse Pass Corporate Center COMPENSATION: $45,300-$52,200 HOURS OF WORK: 40 hours per week, Full-Time FLSA STATUS: Exempt SUPERVISORY: No REPORTS TO: Director of Finance Position Summary: The accounting clerk is responsible for the receipt and accounting of funds being paid to the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed to account for the receipt of payment for goods and services completed by the organization. Job Duties & Responsibilities: Accounts Receivable: Complies detail to bill customers. Applies customer payments. Researches and solves payment discrepancies. Processes credit card payments and credits. Adjusts accounts as needed. Prepares weekly manual deposits. Prepares weekly reports for accountants. Accounts Payable: Reconciles processed work by verifying entries and comparing system reports to balanc Charges expenses to accounts and cost centers by...

My client is a reputable distribution company looking for someone with accounts payable and accounts receivables experience to join their team. FUN COLLABORATIVE ENVIRONMENT! They provide 401K, PTO, flexible work schedules, and more! Job Description for the Accounts Payable/Accounts Receivable Clerk If you're looking for work as an Accounts Payable/Accounts Receivable Clerk, this job available through CFS might be a great opportunity to grow your career with a thriving company! Will get terrific benefits. Wonderful workspace/office Dynamic team culture. Key responsibilities for the Accounts Payable/Accounts Receivable Clerk Support Accounts Receivable by processing daily invoices/credit, applying cash receipts, and helping with collection of past due balances. Handle matching invoices to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R) Code documents using the proper...

Join a third generation community minded business that has one of the highest customer satisfaction ratings in the country. Best in class pay! Benefits: Great Health, Dental, and Vision Insurance (with family plans we often save hundreds per month compared to our competitors) 401K plus company contribution Employee outings Employee pricing Sports Tickets (Celtics, Bruins, Rex Sox, Patriots) + other misc tickets (eg ski tickets) Year End Bonus Life Insurance + Long/Short term disability Promote from within mentality Cell phone, clothing and gym discounts Administrative Support Requirements: Hard working and coachable On time High School diploma Clean background check Administrative Support Responsibilities: Answer incoming phone calls Misc administrative projects for management with the main responsibility of accounts receivable/payable Administrative Support Preferred Skills and Experience: Customer service skills Experience is not required-we will train the right person...

Overview: Position Title: Administrative Support Reports To: General Manager or Office Manager Status : Full-time, Regular position Category : Admin Location Name : Stevenson Service Experts Location Address : 799 Space Dr. Beavercreek, OH 45434 Join the team of experts and realize your true potential! Why You Should Join the Service Experts Team? Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with the training, support and an opportunity for unlimited professional growth. Join us and become an EXPERT! Position Summary: Provides general administrative and clerical support to the location following standardized processes and procedures. Utilizes various computerized systems and software to perform tasks. Variation in tasks is contingent on the size and staffing level of the location. Work is performed under general supervision with latitude for limited...

Accounting Clerk About the Company: CFS is partnering with a well-established company to identify an Accounting Clerk to join their team! The Accounting Clerk position is open due to retirement - this is a great opportunity for stability and growth with a company! They offer a great benefits package, including 11 paid holidays! Responsibilities of the Accounting Clerk Position: Process invoices for accounts payable, prepare checks for weekly check run Process accounts receivable, make calls to customers with past due accounts weekly Answer phones and direct customer inquiries to appropriate personnel Cross-train and act as back-up for sales tax filings Prepare general ledger entries Reconcile credit card payments Preferred Qualifications and Experience: Associate's or bachelor's degree in accounting Minimum one year of experience in Accounts Payable for manufacturing Basic excel skills; knowledge of SYSPRO is a major plus!...