Payable Clerk Salary at Garan Inc BETA

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

Ray Dennison Chevrolet 2320 N. 8th St. Pekin, IL 61554 Office Clerical/Accounts Payable Ray Dennison Chevrolet is a family owned dealership located in Pekin, Illinois and has been serving the Central Illinois area for over 50 years! Our employees have helped the dealership to become one of the area's largest dealers and have provided unparalleled customer service. We are always looking for friendly faces and individuals willing to go the extra mile to make our customers experience second to none. We offer competitive wages, health insurance, dental insurance, vision insurance, paid vacations, paid holidays, 401K, employee discounts on vehicles and services, and a friendly working environment. We are seeking an office assistant to help with our accounting department. Responsibilities/duties but are not limited to: Accounts payable clerk complies and maintains accounts payable records Reviews all invoices for appropriate documentation and approval prior to payment Prints and obtains sign

Sofidel America of Horsham, PA currently seeking an Accounts Payable Clerk. We are searching for a candidate that is local to the area and is looking for a long term role in a stable environment with opportunity for growth. Your expertise will make you an important part of our team! Sofidel America is a subsidiary of the Sofidel Group, one of the leading manufacturers of paper for hygienic and domestic use worldwide. Established in 2012, Sofidel America is headquartered in Horsham, Pa. and operates manufacturing plants in six additional states. The Sofidel Group has subsidiaries in 12 countries - Italy, Spain, the UK, France, Belgium, Germany, Sweden, Poland, Hungary, Greece, Romania, and the U.S. - with more than 7,000 employees. Accounts Payable Clerk Responsibilities: As an Accounts Payable Clerk, you will be responsible for processing all invoices received for payments and for undertaking the payment of all creditors in an accurate, efficient and timely manner. This will involve, c

Description We are seeking a detail-oriented and motivated accounting and administrative staff member to join our team. This role is responsible for processing checks and payments, reviewing financial files and paperwork, and providing assistance on various accounting projects. The ideal candidate is a fast learner, proficient in accounting software, and preferably has experience in the real estate industry. Responsibilities •Process and issue checks, payments, and reimbursements in a timely and accurate manner. •Review and verify financial documents, ensuring accuracy and compliance with company policies and accounting standards. •Assist with reconciling accounts, maintaining financial records, and preparing reports as needed. •Support the accounting team in managing invoices, vendor payments, and financial transactions. •Help organize and maintain accounting files, records, and documentation. •Assist in various accounting projects and ad hoc tasks as assigned by the team. Qualificati

Studio Description INC Architecture & Design is a multi-disciplinary Architecture and Design studio, with experience in a wide range of project types located in the SoHo District of New York City. Having executed high-rise residential buildings, hotels, restaurants, galleries, retail stores, private residences, and private residential interiors, the studio specializes in the integration of architecture and interior design. This part-time position offers an excellent opportunity for a college student or recent graduate to gain valuable experience in a dynamic professional environment. Job Title: Accounts Payable Clerk Location: SoHo, New York Hours: 16 hours per week (flexible scheduling) Responsibilities: Accounts Payable Processing: Accurately enter invoices and expenses into the company's ERP system/ BQE CORE preferred but not required Verify coding, approvals, and proper documentation for all transactions. Receipt Management: Organize and maintain digital records of receipts and inv

Accounts Payable Clerk | Royal Truck Body | Carson, CA Regular Employee | Salary Non-Exempt | $25.00 - 29.00 What you'll do: As the Accounts Payable Clerk for Royal Truck Body (A Shyft Brand) based in Carson, CA, you will be instrumental in providing vendors with accurate and timely payments and ensuring that invoices are paid, documented, and approved. You will also provide administrative support to the Plant Controller and maintain accurate financial records within the SAGE100 system. You will also: Process and code invoices, matching to purchase orders and verifying accuracy Perform data entry in SAGE100, including invoice, vendor, and purchase order management Reconcile vendor statements, resolve discrepancies, and assist with month-end closing Prepare and process check runs, manual checks, and petty cash disbursements Maintain vendor files, including insurance certificates and 1099 information Learn more about The Shyft Group and Royal Truck Body by exploring the Learn More sectio

Job Description Job Description Manager - wants employee to be paid $25.10 Schedule: Monday - Friday 8 AM-430 w a 30-minute lunch. OT: No Top 3 Skills: Billing and data entry experience, speed/efficiency, and organization Manager is looking with someone 3 to 5 years experience. Day to Day Responsibilities: strong emphasis on accounts payable, inventory, data entry. General administrative and clerical duties. Strong emphasis on accounts payable, inventory, and data entry, with general administrative and clerical duties. 3-5 Years of Experience, Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoic

Job Description Job Description Pavement Recycling Systems is the Western United States premier provider of Recycling Solutions to reclaim, preserve, and rehabilitate pavement at any stage. Becoming a team member of PRS introduces you to a unique culture of employee ownership and empowerment to grow and succeed in your career. We create an environment in which all employees develop and contribute to their full potential and we recognize and reward outstanding results. This Accounts Payable Clerk is responsible for providing administrative support to the Accounts Payable department to ensure the payment of goods and services purchased are processed timely. This individual must be organized with the ability to learn quickly. Main duties and responsibilities include data entry, coding, payment to vendors, account reconciliation and analysis. You will be an ESOP owner in the success of the Company. Primary Responsibilities Support entering payables for the department Assist in organizing a