Invoice Clerk Salary at Genpact BETA

Akkodis is seeking a Administrative Assistant for a 12-month contract with a client in Bushton, Kansas 67427. Title: Administrative Assistant Location: Bushton, Kansas 67427 Contract: 12 month contract Pay Rate: 20-22/hr on W2 (The rate may be negotiable based on experience, education, geographic location, and other factors.) Job Summary Timely requisition submittals. Timely response to receiving invoices Tracking of invoice questions Assistance with ordering of materials/supplies Assistance with reports and other submittals. Assistance needed with inventory tracking Assistance needed to track overall budgets and track with the analyst. Admin assistance for on-boarding of new employees Assisting manager with duties as assigned. Experience with Maximo is a strong plus. Equal Opportunity Employer/Veterans/Disabled Benefit offerings include medical, dental, vision, term life insurance, short-term disability insurance, additional voluntary benefits, commuter benefits, and a 401K plan. Our

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a talented Invoicer & Administrative Assistant to join our team. In this role, you will work closely with the Accounting department to create and maintain accurate invoices, financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include invoicing, recording and verifying transactions, maintaining & completing various legal forms. The ideal candidate is detail-oriented, highly organized, and has a basic understanding of best practices in accounting. Responsibilities Enter invoices, financial data and transactions in Quickbooks accurately Process accounts payable and accounts receivable Maintain records, either physical or electronic, of business transactions Prepare & contibute to company reports via Quickbooks & Excel Create accurate spreadsheets in Microsoft Excel Process incoming paperwork,

Job Description Job Description Lakeshore Talent is in search of an Accounts Payable Invoice Processor for a contract position (8 weeks to start, with a strong possibility of extension) with an exciting organization we are partnering with. This role is hybrid, with the first two weeks on-site before transitioning to remote work. Pay Rate: $20.00 - $24.00/hour Schedule: Monday – Friday, 8:00 AM – 5:00 PM Responsibilities: Process PO and Non-PO invoices, ensuring accuracy and compliance. Match PO numbers with invoices, verifying contract pricing. Reconcile past due balances and correct discrepancies. Collaborate with the purchasing team to resolve PO and receiving issues. Ensure timely invoice processing to maintain financial accuracy. Respond to internal and external vendor inquiries professionally and promptly. Assist with check processing, ensuring timely payment. Perform various accounting and administrative duties as needed. Requirements: 3+ years of Accounts Payable experience Expe

Job Title: Invoicing Clerk Job Type: Full-Time - 100% on-site position Location: Customer Service Department in Miami, FL Office address: 230 NE 70th Street, Miami, FL 33138 Reports to: Assistant Controller Prime Air LLC was founded in 1995 and has grown to represent one of the foremost suppliers of quality aircraft parts to the worldwide commercial aircraft aftermarket. Led by executives who have over a decade of experience in this industry, Prime Air has developed a customer base that includes some of the top commercial airlines, cargo carriers, repair/maintenance facilities and other re-distributors. Prime Air's remarkable success can be attributed to its customer-centric focus. Prime Air was acquired in September 2006 by HEICO Corporation (HEI), publicly traded and became a subsidiary within the HEICO Repair Group (www.heico.com). Competitive compensation package, including performance bonus and annual performance increase 8 hours daily, Monday - Friday (8.30 AM -5.00 PM) on-site/i

Invoicing Clerk - Superior Cleaning Services USA Pay: $25/hour (flexible) Schedule: 8 AM - 5 PM, 7 AM - 4 PM, or 9 AM - 6 PM (Flexible but must work 40 hours/week) Location: In-office (Potential for hybrid after proving reliability, NOT a remote position) Benefits: 12+ paid holidays, including extra days around Christmas/New Year's and summer 4-day weekends PTO 401K with 3% match 70% employer-covered health insurance (dental available, no vision) Reports to Controller (Bryan) Required: 4-panel drug test & background check (excludes marijuana) Why We're Hiring We need additional support to stay on top of invoicing. Delays have caused backlogs of 200+ days, impacting cash flow. This is a permanent hire, not temp. The right candidate will help streamline invoicing, keep payments on track, and improve overall efficiency. Who We Need •Construction AP experience is a BIG plus - Invoicing in construction requires jumping through hoops. Prior experience helps speed up payment releases. •Strong

Job Description Job Description Accountant – Order/Invoice Processor Job Description Star Line is a rapidly growing Transportation/Logistics company located in New Berlin, WI that has been in business since 1961. Star Line’s core function is to facilitate the transportation of bulk materials by working with Owner Operators, Shippers, and other Key Vendors. Our goal is to provide immense value to all parties involved with the shipments & corresponding transactions. Star Line Trucking is currently seeking qualified candidates for the position of Accountant – Order/Invoice Processor. The Accountant – Order/Invoice Processor will operate as the primary conduit between the Operations related paperwork and Customers. The Accountant – Order/Invoice Processor’s efforts will facilitate the timely billing of customers and settlement with Operators/Haulers. We are looking for a talented individual who is organized, can effectively multitask, and is able to communicate with others to solve problem

Job Description Job Description MEMCO SER is looking for an EXPERIENCEDadministrative invoice clerk in Houston to start ASAP! Key Responsibilities: Accurately enter and process incoming invoices into the company’s accounting system. Verify the accuracy of invoice details, ensuring proper coding and matching to purchase orders. Assist with resolving discrepancies and contacting vendors or suppliers as necessary. Organize and maintain digital and physical records of invoices and related documents. Provide general administrative support, including filing, data entry, and office organization. Assist with maintaining an efficient filing system for invoices and financial records. Support month-end and year-end financial processes as needed. Respond to internal and external inquiries related to invoice statuses. Collaborate with accounting and other departments to ensure timely processing of payments and other administrative tasks. Perform additional clerical duties and ad-hoc tasks as reques

Job Description Job Description Position: Office clerk - entry level (English/Spanish) Pay Rate: $15/hour Location: Hialeah, FL ️‍♀️ Industry: Wigs, Hair Extensions & Beauty Products Full-time | Temp-to-Perm Opportunity | Tier 1 Services Employment Agency About the Role: We are currently hiring a Bilingual Invoice Clerk for one of our top clients — a growing company in the beauty and hair product industry, specializing in wigs, extensions, and cosmetics. Located in Hialeah, this company is looking for a detail-oriented, organized, and reliable individual who is comfortable working in a fast-paced office environment. This is a full-time, temp-to-perm opportunity ideal for someone who enjoys working with numbers, keeping things organized, and providing excellent customer service. Key Responsibilities: Generate, review, and process invoices accurately and on time Maintain records of billing and payments Assist with data entry and order tracking Communicate with customers and internal depa