Accounts Payable Clerk Salary at Core-Mark BETA

Apply now and our proprietary system will quickly have you in front of a live recruiter. The Opportunity Description We're looking for an Accounts Payable/Accounts Receivable Specialist, working in Admin/Clerical industry in Allen, Texas, United States. Process approximately 500 invoices weekly, use a two or three-way match process to ensure accuracy and approve and cut checks Assist with expense reporting Communicate with vendors when discrepancies arise Assist with vendor account reconciliations Assist with process improvement to streamline invoice processing Assist with the month-end-close process regarding accounts payable Reconcile 100 vendor invoice statements/week with the invoices Key in accounts payable invoices that are not on the vendor invoice statement Our Client Our client is a 20+ year-old staffing and recruitment leader. Founded on the belief that hiring, training and developing great people would result in outstanding service to clients and to candidates like you. Reco

Accounts Payable Specialist Manufacturing Dallas, TX, US Pay Rate Low: 28 | Pay Rate High: 29 + Added - 14/11/2024 Apply for Job _Rapidly growing Manufacturer is seeking an Accounts Payable Specialist in the Dallas, TX area! This is a great opportunity to work with an innovative company that has cutting-edge technology!_ **Schedule** : Mon-Fri 1 st shift (100% on-site) **Pay:** $58k-$62k **Type of Role** : Contract to Hire **Accounts Payable Specialist Responsibilities:** + Account reconciliation and ACH files + Assists with related month-end closing activities + Manages new vendor set up, A/P document maintenance and distribution. + Invoice processing (receipt to payment) + Ensure accuracy on employee expense reports + Manages A/P inboxes including timely and professional responses. **Accounts Payable Specialist Experience/Education:** + Associate or bachelor's degree in accounting, finance, or other related field + 2+ years of relevant A/P experience + Experience in high-volume Accou

ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, who are the global leader in access solutions. Every day, we reimagine how people move through a safer, more open world with ease. If you've ever walked through an automatic door, stayed in a hotel, or gone through passport control, you've probably used one of our products or services. We have operations in over 70 countries, with over 52,000 colleagues around the world. Our expertise in customer journey mapping, innovation, and service design leads to the invention of new solutions that create value for our clients and exceptional experiences for their end users. And we have the fantastic opportunity available in Critical Infrastructure business area called ALCEA for an Accounts Receivable Analyst. Your Role in Keeping the Future in Safe Hands: The AR Specialist will be responsible for performing assigned tasks and duties necessary to support the A/R Department. Develop and optimize relationships with both external and inter

Job Description Job Description IMPRIMIS GROUP IS HIRING! A/P SPECIALIST CONTRACT TO HIRE - $23/HOUR ONSITE – NORTH DALLAS – DFW AREA Imprimis Group is seeking an experienced A/P Specialist for a dynamic client in Dallas – DFW. The A/P Specialist handles all functions related to managing payments of goods and services to vendors by matching purchase orders, gathering charge slips, sales tickets, receivers, etc. and preparing invoices for payment with proper cost center and ledger coding. This position will also provide accounting support through account reconciliation, accruals, reports, and schedules. RESPONSIBILITIES (NOT LIMITED TO): Full cycle A/P including receiving and reviewing invoices from vendors, and 3-way matching. Post invoices for payment by matching same to existing purchase orders in accounting system (AX). Process FedEx and Freight invoices in a timely manner. Accurately codes all non-purchase order invoices and ensures proper approval is obtained before entering and p

Job Description Job Description Accounts Payable Specialist TruLife Communities is a homebuilder and build-to-rent developer committed to creating high-quality living spaces. Our team is dedicated to excellence in every project, ensuring our communities are places people are proud to call home. We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our team. This role will be responsible for managing all aspects of accounts payable, ensuring accurate and timely processing of invoices, and maintaining financial records related to our construction and development projects. Job Responsibilities: Invoice Processing: Receive, verify, and process invoices for goods and services. Vendor Management: Maintain and update vendor files, resolve discrepancies, and communicate with vendors regarding payment status and issues. Reconciliation: Reconcile processed work by verifying entries and comparing system reports to balances. Payment Processing: Prepare and process el

Job Description Job Description Cornerstone has partnered with a dynamic and growing RV company in Fort Worth, TX, to find a skilled Accounts Payable Clerk to join their team. This position is an excellent opportunity for someone with strong organizational skills, attention to detail, and a knack for working with data in Google Sheets. Job Title: Accounts Payable Clerk (AP Clerk) Pay Range: $17 - $19 per hour Location: Fort Worth, TX (Onsite) Schedule: Monday - Friday, 8:00 AM - 5:00 PM Position Overview: As the AP Clerk, you will be responsible for performing 2-way matching, validating invoices, and ensuring they are accurately posted to the financial system. Your role will play a vital part in keeping financial operations running smoothly. Key Responsibilities: Conduct 2-way matching to ensure invoice accuracy and compliance. Post verified invoices to the financial ledger in a timely manner. Manage all data entry and record-keeping using Google Sheets. Collaborate with team members t

Job Description Job Description An excellent company in Dallas near Love Field is looking for an excellent Accounts Payables Clerk: Description 5+ years of Full-Cycle AP experience. Must have Excel experience. They want a go-getter that can do more than just entering invoices. Candidate should be able to pay attention to coding and ask a lot of questions. They use NetSuite, so AP experience with NetSuite is a plus! Education & Experience: College degree not required NetSuite a plus! Financial Knowledge Salary: Excellent pay - $21.00 - $25.00 an hour

Job Description Job Description JOB SUMMARY: Reporting directly to the Accounting Supervisor with responsibility for Accounting functions including but not limited to; posting payments to vendor accounts, processing vendor invoices, credits and statements. Employee will work closely with account management and sales staff to maintain accurate vendor accounts and process invoices. ESSENTIAL FUNCTIONS: · Review invoices for appropriate documentation/approval/code prior to payment processing. · Carry out timely invoice entry, payment generation and reporting activities necessary for accounting close and weekly cash forecast. · Provide customer service to vendors and employees by responding timely to inquiries and resolving issues. · Research and resolve invoice problems with teams within the company and vendors; escalate when necessary. · GL reconciliation and explanations to accounting group for A/P & A/R accounts. · Reconciles processed work by verifying entries and comparing system rep