AP Associate Salary at Arc Broward Inc BETA

Accountemps - JobID: 01000-0013191474-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Role Overview: Best Roofing is seeking an Accounts Payable (AP) Clerk to support the accounting department by ensuring the timely and accurate processing of invoices, payments, and vendor management. This entry-level role requires strong attention to detail and organizational skills to help maintain accurate financial records. Core Focus: The AP Clerk will be responsible for invoice processing, vendor payment coordination, credit card reconciliations, and maintaining vendor records. This role is crucial in ensuring timely payments and smooth financial operations within the company. Key Responsibilities: Process vendor invoices, match purchase orders and receipts, and ensure accuracy. Assist in weekly check runs and electronic payments. Maintain vendor files and profiles, ensuring all records are up to date. Reconcile credit card statements and ensure receipts are properly documented. Assist with subcontractor payment processing, ensuring compliance with COI requirements. Monitor and ma

Randstad - [Accounting Payable Clerk] As an Accounts Payable Clerk at Randstad, you'll: Be responsible for scanning and coding invoices; Verify federal ID numbers and set up vendors; Schedule and prepare checks; Create purchase orders...Hiring Immediately >>

Randstad - [Accounting Payable Clerk] As an Accounts Payable Clerk at Randstad, you'll: Be responsible for scanning and coding invoices; Verify federal ID numbers and set up vendors; Schedule and prepare checks; Create purchase orders...Hiring Immediately >>

Ajilon - JobID: CAA7B921-6821-4361-A0A7-7BD47DF67BEC [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment discrepancies...Hiring Immediately >>

PrideStaff is seeking an experiencedAccounts Payable Clerkto assist one of our clients located in Miramar.You will be responsible for preparing and examining financial records for the company. Responsibilities: Obtain primary financial data for accounting records Computeand record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Payment processing Qualifications: Minimum of 2 years of experience Import experience is a plus Ability to prioritize and multitask Strong organizational and communication skills Deadline and detail-oriented Proficiency in Microsoft Office Suite QuickBooks experience a plus Must be able to submit to a background check and a drug screen PrideStaff is an equal opportunity employer. Compensation / Pay Rate (Up to): $20.00 - $22.00

HEICO Component Repair Group is currently looking for an Accounts Payable Clerk. If you are outgoing, a fast learner and looking for a company where there is a chance for advancement, this is the position for you. The position will be located in Miami, FL. In this position, the Accounts Payable Clerk will be required to: Receive all incoming invoices and verify their accuracy Match the goods or services to each invoice to avoid paying inaccurate or fraudulent bills. Responsible for inputting the invoices into the company's computer system Pays vendors as well as handling employee expense reports Skills/Education & Experience: Must be a team player Proactiveness and ability to ask the right questions to solve issues required Data Entry Skills and General Math Skills Excellent interpersonal skills Analytical and problem solving skills Attention to detail and high level of accuracy Effective written communications skills This is a great position for someone who loves challenges, a chance

Job Description Job Description Quality Health Management (QHM) is a cost containment company founded in 2000. QHM specializes in reducing the cost of medical expenses, offering provider network access in over 80 countries and providing customized patient assistance primarily for international patients seeking care in the U.S. as well as patients seeking care globally outside of their country of origin. We are currently looking for an Accounts Payable Clerk. Responsibilities Reviews claims for accuracy and regulatory guidelines including proper payment authorization, documentation, and correct payable amounts. Ensures prompt payment of invoices to providers. Issuing checks and posting corresponding information to BEMAS accounts daily. Reviewing and paying corresponding vendor fees. Research and compile provider data for electronic payment purposes Assists with collections for outstanding invoices Qualifications 1+ years of experience in accounts payable or a related accounting role Pro