A and P Clerk Salary at Dragados BETA

Company Description Information Technology Partners, Inc. (ITP) founded in 1991, is an information technology design and support firm specializing in contemporary network and client computing technologies. ITP provides hardware, software, backup services, customized solutions, security software and technical support to its partners, providing services to its clients located throughout the United States and internationally. We are seeking an experienced and motivated full-time Accounts Payable Clerk who is detail oriented and enjoys working with numbers! Job Description If you are an accounting professional seeking to build your career and skillset in accounting, please apply for immediate consideration. Duties: Maintain professional and positive relationships with vendors and employees Heavy data entry using excel spreadsheets Perform audits on various vendor accounts Manage the accounts payable cycle from invoice entry to payment Review vendor accounts for past dues, payment history,

Accounts Payable Processor Location: Mesa, AZ Schedule: Onsite for a few months during training, then can move to a hybrid schedule - Monday - Friday, 8am - 5pm Salary: $50k - $55k Company Overview: Join a dynamic company that is transitioning to a more digital invoicing process. The ideal candidate would be versed at high volume invoice processing, while being adaptable to changes from paper to automated invoices. Responsibilities: Process invoices received via email Handle purchase order and expense items Manage a weekly volume of 600+ invoices plus expense reports Reconcile corporate accounts Perform month-end reconciliations, light journal entries, and accruals Qualifications: 3+ years of experience in accounts payable processing Familiarity with digital invoicing systems Strong organizational skills and attention to detail Ability to manage high volumes of invoices efficiently Proficiency in month-end reconciliations and journal entries

Job Description Job Description About the Role: We are seeking a detail-oriented A/R/A/P clerk that will also act as a cashier to the scale house to join our team! If you thrive in a fast-paced environment and have strong organizational skills, this is the perfect opportunity for you. Key Responsibilities: ✅ Manage accounts receivable and accounts payable transactions ✅ Process payments and maintain accurate financial records ✅ Handle phone inquiries with professionalism and efficiency ✅ Provide top-notch customer service to clients and vendors ✅ Utilize 10-key and MS Office for data entry and reporting Requirements: Strong computer skills, including 10-key and phone handling Experience with MS Office Excellent communication and customer service skills Apply at accentstaffing.com or visit Accent Staffing, 3747 S Harvard Ave, Tulsa, OK, Mon-Fri, 8-10am or 1-3pm, with 2 forms of government-issued identification. Call 918-622-2244 for more details. Company Description "At Accent Staffing,

Accounts Payable Clerk Job Description Experienced Accounts Payable Processorbring your experience to work for you where people love to shop! Boscov's is a chain of full service department stores serving the total family needs of our customers. For over 100 years, Boscov's has been known for its great values and famous brands, and for offering a broad selection of quality merchandise in its stores and online. We are looking for an Accounts Payable Processor to join our growing team. As part of a fast-paced, dynamic team, you will assist in managing the accounts payable function. Your previous A/P experience along with your strong analytical skills will ensure your success in this dynamic role. If you are looking for a great opportunity to pursue a rewarding career with a company known for quality and big savings, apply today! Job Responsibilities As a member of the accounts payable team, the Accounts Payable Processor will respond to vendor inquiries, complete data entry functions, and

Link-Belt Cranes is a global leader in the design, manufacture and sales of mobile cranes. Founded over 150 years ago, with corporate headquarters in Lexington, Kentucky, join an organization that understands its greatest resource is people and they are what makes the difference. Currently we have an Accounting Specialist role open on 1st shift. The Accounting Specialist will coordinate and facilitate efficient payment processing which includes monitoring AP productivity, problem resolution, and training the AP clerks. Administer the PNC Purchasing card/travel system and facilitate the Finance Record Retention Policy. This position will also provide general accounting functions. Essential functions of the position include: Train and coordinate work of A/P clerks. Ensuring established A/P procedures and processes are performed Electronically download bank daily cash report. Audit for accuracy and record all disbursement and cash receipts Perform daily electronic payments in the form of

CAPITOL NISSAN is looking for professionals to join our growing team. We provide on the job training and a welcoming family friendly environment. As an accounts Payable you will help our team by accurately performing basic data entry and accounting tasks. Job Description: This job description does not constitute the complete responsibilities for this position. A/P clerk ensures accuracy of accounting needs on a weekly-monthly and annual basis handle financial Records Paying Vendors on a timely manner Balancing Factory Statements Timely record keeping of accounting information to our inventory/ order supplies Prepare customer invoices Call vendors for our payments Reconcile AP schedules Maintain Petty cash flow 1099 filling Send monthly invoices on a timely manner Job Requirements Automotive Business office experience accounts payable (minimum 1+ Years) Strong computer skills Strong communication skills Time management skills Problem solving Skills Professional and on Time Deal with con

📍 Accounts Payable Processor | Torrance, CA | $28–$31/hr | Short-Term Contract Are you a 3-Way Match pro with SAP skills to match? Let’s talk. Kelly Services is on the hunt for an experienced Accounts Payable Processor for a short-term contract with a leading company in Torrance, CA. If you live for details, thrive in high-volume environments, and are a PO invoice processing ninja in SAP, this opportunity is built for you. 🔍 Your Impact: Process 500+ invoices per week with precision and speed Perform 3-way match (PO, invoice, receiving) like a seasoned pro Tackle discrepancies in PO data, pricing, or quantities head-on Partner with procurement and receiving teams to keep payments smooth and on time Own vendor communications around invoice and payment inquiries Keep everything audit-ready and compliant with internal AP procedures Support month-end AP close with reconciliations and accruals 🛠️ What You Bring: 2–4 years of AP experience with heavy PO/3-way match focus SAP experience is

Job Description Job Description HFI is seeking a detail-oriented and organized Accounting Clerk to join our finance team. The ideal candidate will play a crucial role in managing the company’s accounts receivable processes, ensuring timely collection of payments, and maintaining accurate financial records. This position requires a strong understanding of accounting principles and practices, as well as excellent communication skills to effectively negotiate with clients. The candidate MUST have both A/R and A/P experience. Responsibilities Process and record accounts receivable transactions in accordance with GAAP and SOX regulations. Prepare journal entries related to accounts receivable activities. Monitor customer accounts for outstanding balances and follow up on overdue payments. Negotiate payment terms with clients to facilitate timely collections. Maintain accurate records of all transactions, ensuring that debits and credits are properly accounted for. Collaborate with the publi