Ap Clerk Salary at Inergy Lp BETA

Job Type Full-time Description Propio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio could be the ideal place for you. This role is located in our Overland Park, KS office. Position Overview: We are looking for a driven Accounts Payable Specialist to join our growing Finance team. This position will be responsible for ensuring the timely and accurate recording and payment of vendor invoices, assisting with interpreter and translator pay, researching and responding to interpreter payment inquiries, and coding corporate credit card purchases. The ideal individual is a well-rounded top performer who is comfortabl

**Job Title** AP Clerk **Job Description Summary** The Accounts Payable Coordinator is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This position involves verifying invoices, processing payments, reconciling vendor statements, and maintaining accurate records of accounts payable activity. Additionally, this position provides administrative/clerical support for the Property Managers and office as needed. **Job Description** **ESSENTIAL FUNCTIONS AND RESPONSIBILITIES** + Verify invoices for accuracy and compliance with company policies + Process payments in a timely and accurate manner + Maintain accurate records of accounts payable activity + Reconcile vendor statements and resolve discrepancies + Research and answer vendor inquiries + Assist with month-end closing activities + Develop and maintain filing systems + Provide administrative support for Management Office as needed **KEY COMPETE

The Salvation Army - 3637 Broadway [AP Clerk] As a Accounting Clerk at The Salvation Army, you'll: Assist the bookkeeper/accountant in obtaining financial data for use in maintaining accounting records; Assist the bookkeeper with the preparation of daily, weekly and monthly reports and the preparation of the weekly gratuities; Assist in maintaining the petty cash fund; Assist in maintaining current record of income...Hiring Immediately >>

Job Description Job Description Accounts Payable Clerk Responsibilities: Processes vendor invoices from initial input to the final payment, reviews for accuracy. Matches invoices with purchase orders from the receiving paperwork. Substantiates invoices without purchase orders through the requisition process obtaining proper authorization; Manually key invoices for accuracy; May involve investigation with purchaser or requisitioner. Categorize departmental expenses to their appropriate accounts. Maintains a variety of registers. Processes expense reports and ensures compliance with government costing standards. Processes checks which involves securing appropriate signatures, mailing and filing. Balances the credit card transactions and ensures that the charges entered into the accounting system match with what has been charged to the Purchasing credit card. Balances and maintains the prepay general ledger account and transactions. Processes credit references. Communicates with vendors c

Accounts Payable Specialist(Part Time) Job Description We are seeking an experienced Accounts Payable Specialist to join our team on a part-time basis. This role involves managing accounts payable processes, vendor setup and maintenance, and data entry tasks. Responsibilities Manage accounts payable processes Perform vendor setup and maintenance Handle way match and vendor management Conduct data entry related to accounts payable Essential Skills Proficiency in accounts payable processes Experience with vendor setup and maintenance Familiarity with way match and vendor management Strong data entry skills Additional Skills & Qualifications Previous experience in a similar role is preferred Strong attention to detail Ability to work independently and manage time effectively Work Environment This is a part-time role, requiring 20 hours a week onsite with a flexible schedule. Pay and Benefits The pay range for this position is $22.00 - $25.00/hr. Eligibility requirements apply to some bene

Description of the role: The Accounts Payable role at Van Chevrolet/Cadillac/Subaru involves managing and processing the company's accounts payable transactions in an accurate and timely manner. This role is crucial in maintaining the financial health and integrity of the company. We are searching for an individual willing to learn and wanting a Career not just a job that has aspirations for future growth. Responsibilities: Review and verify invoices for accuracy and completeness. Process and enter invoices into the accounts payable system. Ensure proper coding and allocation of expenses. Prepare and issue payments to vendors and suppliers. Monitor and reconcile accounts payable transactions. Resolve any discrepancies or issues with invoices or payments. Maintain accurate records of financial transactions. Assist in month-end closing activities. Collaborate with other teams, such as purchasing and finance, to ensure smooth operations. Requirements: High school diploma or equivalent; As

Ajilon - JobID: C0A47443-8FC9-45C9-A4CE-AD4EB40B9262 [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment discrepancies...Hiring Immediately >>

KBP Brands, a leader in the quick-service restaurant (QSR) industry, is looking for a motivated and detail-oriented Accounts Payable Specialist to join our team. In this role, you will be responsible for key tasks that support the daily accounts payable operations, including invoice entry, purchase order matching, payment processing, supplier maintenance, and other projects assigned by leadership. This position offers a unique opportunity to collaborate with experienced professionals and contribute to the ongoing success of our organization. What You'll Do: Effectively executes the company's processes and policies related to entry, validation, and filing/storage of payables invoices with a focus on accuracy and timeliness Ensures all payables are coded appropriately within the Company's accounting structure Ensures all payables transactions have appropriate supporting documentation based on the type of transaction and nature of the expense consistent with Company policies and procedure