Primary Reason Why Classification Exists. To perform responsible administrative and clerical support and technical accounting work. . Distinguishing Features of Class. An employee in this class is responsible for accounts payables functions. Emphasis of the work is on verifying, coding, balancing, and otherwise maintaining financial records relating to municipal operations. This classification also serves as clerical support for other departments...
Part-Time Accounts Payable Technician position open at UHD. Flexible hours, approximately 10-15 hours per week. Primary duties will include opening mail, making copies of invoices, and assisting the A/P function as needed. High school students welcome to apply.
Position Title. Accounts Payable Technician. To view all salary ranges for the City of Peoria, please. click here. . Tell me more…. The purpose of this position is to perform paraprofessional accounting functions and apply basic principles of accounting to support the accounts payable section. This is accomplished by performing functions assigned involving financial record keeping and completing, processing, recording and analyzing financial tra...
Accounts Payable Technician. 2 year's experiencein in clerical/data entry. High school diploma required. Processing a minimum of 75 invoices per day. Strong interpersonal skills. Department processes over $300 million/year. Experience processing Purchase Orders. Preferred exp with: Banner, Marketplace, Chrome River, ADP Perspective and Braineware. ESSENTIAL DUTIES AND RESPONSIBILITIES. Matches documents to the appropriate open order awaiting subs...
Under general supervision from the Accounts Payable Supervisor, performs duties related to maintaining accounts and records involving the accounts payable function. Experience equivalent to three years full time office support work involving some bookkeeping responsibilities. OR completion of a post high school course/program in Accounting, Bookkeeping or closely related area may substitute for the required experience on a year to year basis. Mus...
Salary. $18.32 - $24.73 Hourly. Location. AZ 85139, AZ. Job Type. FTNonExempt. Job Number. 25-00040. Department. Finance. Opening Date. 05/07/2025. Closing Date. Continuous. Summary. Under general supervision from the Accounts Payable Supervisor, performs duties related to maintaining accounts and records involving the accounts payable function. Minimum Qualifications. Experience equivalent to three years full time office support work involving s...
Job Details. Description. Glen Raven is recruiting for an Accounts Payable Technician to help receive and process AP invoices for Glen Raven & Trivantage. Perks And Benefits. Health, Dental and Vision Benefits. Short Term & Long Term Disability. 401 (k) Retirement Plan and Pension Plan. Wellness Program. Vacation & Holiday Pay. Responsibilities. Open mail received, stage invoices by division for scanning. Scan invoices into AnyDoc system. Process...
JobID: 4168. Position Type. Clerical/Media/Hlth/Comp Asst/Accounting Technician. Date Posted. 9/25/2025. Location. Fridley Community Education. Closing Date. until filled. WELCOME TO FRIDLEY PUBLIC SCHOOLS. Thank you for your interest in Fridley Public Schools, an International Baccalaureate (IB) World Schools district. We are the only school district in Minnesota and one of few in the U.S. that offers the full IB Continuum to students in pre-K t...
POSITION SUMMARY. Responsible for the payables function of the department. Receives and reviews invoices from vendors, matches documents, routes invoices for approval by appropriate managers, reviews and verifies expense codes, posts transactions, and processes payments to vendors. Processes cash and checks for daily bank deposits. Performs other duties associated with accounts payable, including electronic banking functions, 1099 processing, and...
JOB SUMMARY. The Accounts Payable Coordinator is responsible for accurately processing, recording, and maintaining all financial transactions related to accounts payable for the Culpeper County Public Schools. This role supports district-wide fiscal operations by ensuring timely payments, maintaining compliance with internal and external financial procedures, and serving as a key point of contact for vendors and school staff regarding payables. ....
