Accounts Payable Clerk Salary at A & A Contract Customs Brokers Ltd BETA

Job Description Job Description About the Role: We are seeking an experienced Accounts Payable Clerk to join our team. As an Accounts Payable Clerk, you will be responsible for ensuring timely and accurate processing of invoices, reconciling vendor statements, and maintaining accurate records of all financial transactions. Your attention to detail and ability to work independently will be essential in this role. You will be a key member of our finance team, contributing to the overall success of our organization. Minimum Qualifications: High School Diploma or GED required; Bachelor’s Degree in Accounting, Finance, Business Administration, Public Administration, or a related field preferred. 3+ years of experience in accounts payable or related field Proficiency in accounting software and Microsoft Office Suite Strong analytical and problem-solving skills Excellent attention to detail and ability to work independently Preferred Qualifications: Experience with bank reconciliation and jou

Job Description Job Description Express Employment Professionals is seeking a skilled and detail-oriented Accounts Payable Clerk to join the team of a leading construction company. This is a fantastic opportunity for a self-motivated professional with strong communication skills to contribute to a well-established organization that has been a cornerstone of Texas’s growth and development for over 40 years. As one of our valued associates, you’ll work with a company that combines the resources of a major corporation with the close-knit culture of a family-run business. If you’re looking for stability, growth, and a great work environment, this position is for you! Schedule: 8:00 AM – 5:00 PM, Monday through Friday Pay: $20.00 - $23.00/hour Key Responsibilities: Processing Accounts Payable: Efficiently handle all aspects of accounts payable, including receiving, processing, verifying, and reconciling invoices. Reconciling Invoices: Ensure all invoices are accurately matched to purchase o

Job Description Job Description Kickstart your career with an exciting opportunity to join a top-tier property management company as a full-time Accounts Payable Clerk in West Sacramento, CA! This position offers a chance to grow your skills in a supportive and dynamic environment. Job Requirements: Process and verify invoices for payment, ensuring accuracy and compliance with company policies. Perform double entry bookkeeping to maintain accurate financial records. Manage payroll functions, including payroll management and data entry. Reconcile accounts payable transactions and maintain the general ledger. Analyze financial data to identify discrepancies or issues in accounts payable. Assist in governmental accounting processes as needed. Prepare reports related to accounts payable activities for management review. Experience 2+ years experience in Accounts Payable Familiarity with QuickBooks or similar accounting software is a plus. Strong understanding of debits and credits, as well

Job Description Job Description Job Title: Accounts Payable Clerk Contract Duration: 12 Months Pay range: $30 - 35/hr Location: Parsippany, NJ Work Type: Onsite Job Summary: The Accounts Payable Clerk is responsible for entering invoices and data into the PeopleSoft and Maximo Systems as well as assisting the Accounts Payable Manager as needed. This position requires a person, who performs at the high level of accuracy and efficiency, is well organized, and demonstrates ownership and initiative to accomplish goals. Must have the ability to multi-task in a high volume environment to meet departmental deadlines. Excellent communicator with strong analytical skills. Essential Duties: 25 % Vouching invoices into PeopleSoft and Maximo 25 % End-to-end processing of all inbound rail invoices 15 % Scanning and uploading documents into Filebridge 10 % Work with upper management related to tax and legal audits and provide requested documentation. 10% Handling vendor and departmental inquiries vi

Job Description Job Description Overview We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will play a crucial role in managing the company's financial obligations by ensuring timely and accurate processing of invoices and payments. This position requires strong analytical skills and a solid understanding of accounting principles, including debits and credits, as well as familiarity with public accounting practices. Responsibilities Process accounts payable transactions, including invoice verification and payment processing. Perform account reconciliation to ensure accuracy in financial records. Analyze financial data to identify discrepancies and resolve issues promptly. Maintain organized records of all accounts payable transactions in compliance with SOX regulations. Collaborate with vendors to address inquiries regarding payments and account status. Qualifications Proven experience as an Accounts Payable Clerk specif

Job Description Job Description About the Opportunity: Our client, a leader in their industry, is seeking a detail-oriented Accounts Payable Clerk to join their finance team. This is an excellent opportunity to work with a dynamic organization known for its quality and innovation. If you thrive in a fast-paced environment and have a knack for numbers, this role is for you! Key Responsibilities: Process check requests and expense reports accurately and on time. Review, code, and process vendor invoices with precision. Conduct monthly reconciliations and analyze vendor aging reports. Manage a large volume of vendor accounts while ensuring compliance with company policies. Perform data entry in a large ERP system and audit credit card bills. Match purchasing and receiving documents with invoices, resolving discrepancies. Address vendor inquiries and provide best-in-class customer service. Assist with year-end audits and track recurring monthly expenses. Support additional finance and acco

Job Description Job Description Job Title: Accounts Payable Clerk Location: Avondale, AZ Hours: Monday through Friday from 8am-4pm About Us: Nina Construction Supply has been a go-to supplier for rebar, wood stakes, and concrete accessories since 1961. As a thriving family-owned business, we take pride in supporting local contractors and contributing to the growth of Arizona's construction industry. Our team is passionate about delivering top-notch value, products, and service to our customers, all while fostering a fun, collaborative work environment. The Role: We’re looking for an experienced Accounts Payable Specialist to join our exceptional team of dedicated employees who are committed to excellence in every aspect of our operations. If you thrive in a supportive environment and possess strong attention to detail along with having a solid work ethic, we’d love to hear from you. What You’ll Do: Process and manage all accounts payable transactions accurately and in a timely manner w

Job Description Job Description Our company is currently seeking an Accounts Payables Clerk to join our team! Responsibilities: Receiving, processing, verifying, and reconciling invoices Reviewing incoming invoices for processing Data entry of vendor invoices for payment Matching up payments and distributing Assisting in the reconciliation of accounts Qualifications: Previous experience in accounting, finance, or other related fields Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description CES is a complete low voltage contractor offering sales, engineering, and installing a comprehensive range of systems. Company Description CES is a complete low voltage contractor offering sales, engineering, and installing a comprehensive range of systems.