Account Payable Salary at Credo Long Distance BETA

Job Description Job Description OVERVIEW: We are seeking a detail-oriented and organized Accounts Payable Clerk to join our office team. This person is responsible for managing the accounts payable and collections process. This is an introductory position, so no prior bookkeeping experience is required. RESPONSIBILITIES: · Review all invoices for appropriate documentation and approval prior to payment · Balancing out all payables each day and assisting in preparation of daily and monthly reports · Combining all invoices weekly and balancing them to the accounts payable · Perform day-to-day financial transactions including verifying, classifying, and recording accounts payable data and balancing vendor statements · Checking all deposits and payments through the online banking system · Responding to all vendor inquires through email or phone on a timely basis · Helping managers of the retail store by answering customer questions · Preparing daily deposits · Assisting other office members

The Accounts Payable Clerk is responsible for reviewing, and processing PO (3-Way Matching) and Non-PO invoices and other functions and duties as assigned. Detailed duties and responsibilities: Manage the A/P mailbox, print, and review invoices 3 Way Match, process, scan and index a minimum of 60-70 invoices daily using PRMS and Onbase Verify invoice details to match purchase orders, conducting research as needed Work with team members to resolve invoice pricing and quantity issues within expected timeline Communicate timely and effectively with internal and external parties on a courteous and professional manner Respond timely and accurately to all inquiries from internal and external parties Assist with reporting and other requests Provide necessary team coverage and ensure daily tasks are completed Assist management in the identification and resolution of problems Provide team coverage in other areas when needed Assist with special projects and other duties as assigned Adhere to exi

Accounts Payable Clerk Overview of the company: Our client is a non-profit organization They are a very welcoming office team who is looking to bring on an Accounts Payable Clerk They have a very pleasant and team oriented culture and good working environment Employees have said things like: "I like coming to work; people are great; we respect one another." Overview of the Accounts Payable Clerk opportunity: The Accounts Payable Clerk will enter invoices The Accounts Payable Clerk will cut checks The Accounts Payable Clerk will scan documents Background Preferred: Some Accounts Payable experience QuickBooks a PLUS Friendly and smart

Accounts Payable Clerk Overview of the company: Our client is a privately held company in the direct marketing space They are a solid and growing firm in the northwest suburbs of Chicago The CFO is looking for an Accounts Payable Clerk to join their team They have recently built state of the art office space - beautiful office facility! Employees work hard and play hard, and have great teamwork Overview of the Accounts Payable Clerk opportunity: The Accounts Payable Clerk will enter high volume of invoices into ERP The Accounts Payable Clerk will manage AP email and vendor questions The Accounts Payable Clerk will monitor all payment transactions such as ACH, wires, and paper checks Background Preferred: 1-2 years accounts payable experience Problem resolution skills Good communication and computer skills

Accounts Payable Clerk ABOUT THE COMPANY: Our client is a leading firm in the distribution industry and they are seeking an Accounts Payable Clerk to join the Accounting team. Join a solid team environment who is adaptive, fun, and a company which is great to work for Employees have said things like: "supportive and great team" Work for a 'state of the art' work facility and engage in a hybrid work schedule Work for a very engaging manager who empowers their employees and a very pleasant work facility. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE CLERK: The Accounts Payable Associate will enter invoices most of the day. The Accounts Payable Associate will double check peer's work in a fun fashion. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE CLERK: Accounts Payable experience Excellent written and verbal communication skills #INAPR2025 #ZRCFS

Accounts Payable Clerk Overview of the company: Our client is a privately held company in the trade association space They are a well-established firm and highly regarded as a leadership in their industry The Controller is looking for a Accounts Payable Clerk to join their dynamic team They have recently built state of the art office space - beautiful office facility Employees have said things like: "supportive leadership and management team", "promote from within" Hybrid work schedule after one week training Overview of the Accounts Payable Clerk opportunity: The Accounts Payable Clerk will enter invoices The Accounts Payable Clerk will provide vendor customer service The Accounts Payable Clerk will scan and file documents Background Preferred: 2+ year's office experience Good computer skills Strong written and verbal communication skills

AP Associate Overview of the company: Our client is a privately held company in the steel industry space They are a premier employer who was founded as a family business in the early 1940's The CFO is a CPA and he is looking for someone who wants to join a family culture and fun team They have recently built state of the art office space - beautiful office facility! Hybrid work schedule Employees have said things like: "supportive leadership and management team", "promote from within" Overview of the AP Associate opportunity: The AP Associate will prepare checks daily The AP Associate will connect with vendors both by phone and email The AP Associate will assist with audit freight billing Background Preferred: AP experience Manufacturing and Steel industry a BIG PLUS Solid communication and computer skills

LaSalle Network is working with a family-owned business with over 100 years of history and tradition. They take pride in their legacy and are seeking a detail-oriented Accounts Payable Clerk to join their team and contribute to their continued success. As an Accounts Payable Clerk, you will play a crucial role in managing the financial transactions of their business. Your primary responsibilities will include processing invoices, reconciling accounts and ensuring timely payments to their vendors and suppliers. The ideal candidate will have strong organizational skills, a keen eye for detail and a commitment to accuracy and efficiency. Accounts Payable Clerk Responsibilities: Process invoices accurately and efficiently, ensuring proper coding and authorization Reconcile vendor statements and resolve any discrepancies in a timely manner Prepare and process weekly check runs, ACH payments and wire transfers Communicate with vendors and suppliers regarding payment inquiries and issues Main