Accounts Payable Clerk Salary at Erie Home BETA

HIRING IMMEDIATELY: HYBRID ACCOUNTS PAYABLE MANAGER IN PULASKI, TN Accurate Personnel is hiring immediately for a hybrid Accounts Payable Manager to join our client in Pulaski, TN. The Accounts Payable Manager will be responsible for overseeing the entire accounts payable process within the organization, including managing staff, ensuring accurate and timely processing of payments and contra payables processing, maintaining financial records, resolving discrepancies, and collaborating with vendors to optimize cash flow, all while adhering to company policies and regulations. Apply online and kick-start your career today! Pay, Schedule, and Location Starting at $85,000 to $90,000/yearly, bonus eligible Excellent benefits package: Medical, Dental, and Vision Monday through Friday, 8 am to 5 pm Hybrid schedule: 2 days in office, 3 days at home Located in Pulaski, TN Duties and Responsibilities Ensure timely processing within areas payable vendor payables and chargeback Reconcile vendor st

1. Environmental Safety Security and Health (ESSH) 1.1 Understand and follow all policies, rules and guidelines relating to ESSH 1.2 Always wear appropriate PPE as outlined in ESSH policies. 1.3 Report every incident or injury to your immediate supervisor 1.4 Participate in incident investigations 1.5 Identify any risks to individuals, the environment or the site 1.6 Questions situations, processes or procedures that appear unsafe or put the site at risk 1.7 Recognizes unsafe work conditions created by other workers 2. Finance & Accounting Responsibilities 2.1 Perform the day to day processing of accounts payable transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner. 2.2 Receive and verify invoices and requisitions for goods and services 2.3 Verify that transactions comply with financial policies and procedures 2.4 Prepare batches of invoices for data entry 2.5 Data enter invoices for payment 2.6 Process backup reports after data

Gulf Distributing Holdings, LLC Position Description - Recon Clerk Huntsville, AL Reports to: Operations Manager Position Objective: The Reconciliation Clerk must reconcile the drivers' invoices at the end of the day to ensure that the customers are getting the products that have been ordered and the money received matches the invoices. Responsibilities Include: Verify all drivers' paperwork against what is in system and make any adjustments. Ensure all drivers are following company policies and procedures for recon. Verify load sheets are being checked-in by the warehouse and making any adjustments. Ensuring all checks received are deposited and match with cashier sheet. Verify certain accounts' DSD's quantity matches the invoices. List and submit price discrepancies for Wal-Mart and Winn Dixie or any other price discrepancies that may arise. Reconcile House route daily. Scan accounts receivables checks daily to be submitted to the bank for deposit and verify the balance sent to the b

Finance & Accounting Responsibilities 2.1 Keep track and process accounts and incoming payments in compliance with financial policies and procedures. 2.2 Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data 2.3 Preparing bank deposits 2.4 Reconcile the account receivable ledger to ensure that all payments are accounted for and properly posted 2.5 Verify discrepancies by and resolve customer short payment issues 2.6 Facilitate ACH payment of invoices due 2.7 Prepare bank Reconciliations 2.8 Use of credit/risk software 2.9 Customer Collections 2.10 Various Report Preparation 2.11 All other duties as assigned Competencies Technical Expertise Proven ability to calculate, post and manage accounting figures and financial records Data entry skills Proficiency in Excel Behavioral Customer service orientation and good phone and communication skills High degree of accuracy and attention to detail Multitasking Ideal

Salary : $29,375.00 - $37,400.00 Annually Location : Normal Job Type: Full-Time Job Number: 202300549 Department: Office of the Comptroller Opening Date: 03/03/2025 Description Summary: Under the general supervision of the Bursar, the AR clerk is responsible for securing revenue by verifying and posting receipts; resolving discrepancies. Verifies and posts all payments received the via electronic system and performs related responsibilities as required. Serves as the front-line staff at the Bursar's Cashier window, responding professionally and courteously to all inquiries from constituents, i.e. students, parents, lenders, faculty, administrative and support staff through in-person, telephone or other electronic communications.| Examples of Duties Essential Duties and Responsibilities: •Pulling payment documentation from the TMS System. •Posting payroll deductions for tuition and parking. •Reconciling the misc. payroll deduction account. •Posting approved interdepartmental scholarship

Financial Highlights – Enjoy an Immediate Pay Raise and Professional Growth! $8k Guarantee Per Month for 12 months, $96k First Year, requires one new commercial account with at least 250 employees, every two weeks. $2,500 First Week Training Pay for the first five training days. $500 per virtual appointment bonus with food with no bonus limit. Up to $1500 per week for meeting minimum call and one qualified onsite appointment. 200% of the profit margin for the first 90 days of orders shipped. 40% to 59% of the profit margin after 90 days Up to $10k new client account credits Up to $5k new account donation credits Up to $400 of gift cards for business building activities GHA Technologies, Inc. has become the #1 Employee-Owned Value-Added Reseller in America. Past rewards have included #1 Microsoft Western Region VAR, #1 fastest growing company in Arizona, #69 on the CRN Solution Provider 500, #15 2018 CRN Fast Growth 150 List. We sell the latest AI technologies from Nvidia, Dell, HP, Mic

Our client located in Pulaski, TN that is a supplier of healthcare products, pharmaceuticals, and medical supplies is seeking a Direct Hire Accounts Payable Manager to join their team. Position: AP Manager Location: Pulaski, TN Schedule: M-F 8-5pm Hybrid - 2 days a week onsite Salary: $80-90K Summary/Objective Accounts Payable Manager will be responsible for overseeing the entire accounts payable process within the organization, including managing staff, ensuring accurate and timely processing of payments and contra payables processing, maintaining financial records, resolving discrepancies, and collaborating with vendors to optimize cash flow, all while adhering to company policies and regulations. Essential Functions Ensure timely processing within areas payable vendor payables and chargeback Reconcile vendor statements and resolve discrepancies Develop and maintain relationships with vendors, suppliers, and internal customers Prepare and analyze area reports Administer internal cont

Financial Highlights – Enjoy an Immediate Pay Raise and Professional Growth! $8k Guarantee Per Month for 12 months, $96k First Year, requires one new commercial account with at least 250 employees, every two weeks. $2,500 First Week Training Pay for the first five training days. $500 per virtual appointment bonus with food with no bonus limit. Up to $1500 per week for meeting minimum call and one qualified onsite appointment. 200% of the profit margin for the first 90 days of orders shipped. 40% to 59% of the profit margin after 90 days Up to $10k new client account credits Up to $5k new account donation credits Up to $400 of gift cards for business building activities GHA Technologies, Inc. has become the #1 Employee-Owned Value-Added Reseller in America. Past rewards have included #1 Microsoft Western Region VAR, #1 fastest growing company in Arizona, #69 on the CRN Solution Provider 500, #15 2018 CRN Fast Growth 150 List. We sell the latest AI technologies from Nvidia, Dell, HP, Mic