Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles accounts payable ledger. Responds to vendor inquiries and resolves any discrepancies in billings and payments. May process requests for employee expense reimbursements. Requires a high school diploma or equivalent. Typically reports to a supervisor or manager. Works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline .... Typically requires 1-3 years of related experience, or may need 0 years of experience with additional specialized training and/or certification.More Show Less
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Job Summary. Performs clerical accounting duties requiring analysis and individual judgment. Key Responsibilities. 1. Any other tasks as assigned. 2. Enters data information as required. 3. Knowledgeable in Sundt's interfaces for sub-contracts and is able to verity and correct discrepancies. 4. Knowledgeable in electronic payments such as ACH and credit cards. 5. Knowledgeable in legal and company requirements for payment and recor...
General Description. Responsible for timely processing of vendor invoices for payment, reviewing invoices processed by other Accounts Payable Coordinators, communicating with vendors and employees regarding invoices, processing of employee expense reports for reimbursement, reconciling of vendor statements, preparing and processing invoices for payment, maintaining accounts payable records and producing accounts payable reports. Also responsible ...
Company / Location Information. We are one of the world's leading manufacturers of water heating and water treatment technologies in the world. We are a $3.5 billion company with 140 years history and we employ more than 12,000 individuals globally who pride themselves on providing the world with innovative water technology. We are committed to Continuous Improvement, not just in our factories or processes, but in our people. Primary Function. Un...
Primary Function. Obtains financial data for use in maintaining accounting records to process and maintain accounts by performing the Essential Duties listed below. Requirements. . Educational Leve. l: One year certificate from college or technical school. or three to six months related experience and/or training. or equivalent combination of education and experience. Qualifications. To perform this job successfully, an individual must be able to...
Since 1926, Empire has grown from a small family company to a large regional distributor. Through it all, the company has never abandoned its loyalty to employees, suppliers, or customers. We're the best in our market and one of the best in the industry. Our team is growing. if you love and have a knack for numbers, are a self-starter, dependable, and ready to start your career with Empire Paper, Apply Today. Responsibilities. Provides training f...
We're looking for a detail-oriented and forward-thinking individual to join our team of Accounts Payable I. The right candidate will be responsible for handling a variety of accounting tasks including data entry and reconciliations. Responsibilities. Match purchase orders to invoices on computer system. Identify and research outstanding purchase orders. Resolve discrepancies between vendor and originator. Perform invoice reconciliations for speci...
Buy Sod USA, a multistate agribusiness company with sod farms in the Carolinas, Tennessee, and Georgia is currently seeking a motivated Full Time Accounts Payable Clerk II to join our dedicated team. This is a remote position with the ability to reasonably travel to Eagle Springs, NC as needed. Accounts Payable Clerk II Benefits. 90% company paid single medical coverage. Medical Dental and Vision single and family coverages available. Employee an...
Our company is seeking an experienced Accounts Payable Clerk to join our team. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment. The Accounts Payable Clerk will be responsible for maintaining accurate and timely accounts payable records, reconciling accounts, and processing payments to vendors and suppliers. Location. Selma area|. Compensation. $19-$23|....
Welcome to Stardom Accounting Services, a leading provider of accounting, bookkeeping, tax, payroll, and consulting services based in Fresno, CA. We are a team of highly skilled and knowledgeable professionals who are dedicated to delivering the highest quality service to our clients. We are looking for an accounts payable clerk who will be responsible for handling our company's bills and managing our accounts payable ledger. You will be tasked w...
Who We Are. LeMans Corporation, the leading global distributor of motorcycle, snowmobile, ATV/UTV and personal watercraft parts and accessories headquartered in Janesville, Wisconsin has an immediate opening for an Accounts Payable Clerk II. LeMans Corporation promotes racing through its campaign WE SUPPORT THE SPORT®, helping to drive consumers to dealerships, while entertaining its dealers through hospitalities at the events it sponsors. LeMans...
