AP Clerk Salary at Norgren Inc BETA

Join Our Client's Team as an Accounts Payable Clerk! On-Site | $18/hr Position Overview: We are seeking a detail-oriented and motivated Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. Key Responsibilities of Accounts Payable Clerk: Review and verify invoices and purchase orders for accuracy and completeness. Process invoices into the accounting system and obtain necessary approvals. The Accounts Payable Clerk will reconcile vendor statements and resolve any discrepancies. Prepare and process payments (checks, ACH, wire transfers) to vendors. Maintain accurate records of accounts payable transactions. The Accounts Payable Clerk will assist with month-end closing and reporting tasks. Qualifications of Accounts Payable Clerk: High school diploma or equivalent; Associate's degree in Accounting or related field preferred. Proven experience as an Accounts Payable C

Job Description Job Description Accounts Payable Clerk Location: Sarasota, FL Company: Yellowfin Yachts LLC Job Type: Full-Time About Us Yellowfin Yachts is a leading manufacturer of high-performance offshore fishing boats, known for innovation, craftsmanship, and exceptional quality. We are seeking a detail-oriented and organized Accounts Payable Clerk to join our team and support our financial operations. Job Summary The Accounts Payable Clerk is responsible for processing invoices, managing vendor payments, and ensuring accuracy in financial transactions. This role requires strong attention to detail, organizational skills, and the ability to work in a fast-paced environment. Key Responsibilities Process and verify invoices, ensuring accuracy and compliance with company policies. Match invoices with purchase orders and receiving documents. Enter and maintain vendor information in the accounting system. Prepare and process electronic payments, checks, and wire transfers. Reconcile ac

Job Title: Accounts Payable Clerk Type: Full-time About Us: We are a company where innovation meets a commitment to excellence. We are seeking a detail-oriented and organized Accounts Payable Clerk to contribute to the efficiency of our finance department. Accounts Payable Clerk Job Description: We are looking for a reliable and dedicated Accounts Payable Clerk to handle the day-to-day processing of invoices and payments. Your role will involve maintaining accurate financial records, reconciling statements, and collaborating with internal teams to ensure timely and accurate payments. Accounts Payable Clerk Responsibilities: Process invoices accurately and efficiently Match invoices with purchase orders and receipts Reconcile vendor statements and resolve discrepancies Ensure timely payments to vendors Collaborate with internal departments to address payment-related inquiries Maintain organized and up-to-date records of financial transactions Accounts Payable Clerk Qualifications: High

AP Clerk We are hiring and Accounts Payable Clerk to join a growing company in the non-profit sector, committed to operational excellence and strong financial stewardship. We are currently seeking a detail-oriented and dependable Accounts Payable Clerk to join our accounting team in northern Indiana. $41,600 - $47,840 Position Summary for AP Clerk The Accounts Payable Clerk will be responsible for managing and processing incoming invoices, maintaining accurate financial records, and ensuring timely vendor payments. This role plays a key part in maintaining smooth day-to-day financial operations and supporting the broader finance department. Key Responsibilities of AP Clerk Review, verify, and process invoices and expense reports Match purchase orders with invoices and receipts Enter data into accounting software or ERP systems accurately Reconcile vendor statements and resolve discrepancies in a timely manner Prepare and process check runs, ACH, and wire transfers Maintain organized fi

The Accounts Payable Specialist will be responsible for managing the full accounts payable cycle, ensuring accurate and timely processing of vendor invoices, reconciliations, and payments. The ideal candidate will have at least 3 years of AP experience, strong attention to detail, and the ability to work efficiently in a fast-paced retail environment. Key Responsibilities: Process high-volume vendor invoices with accuracy and in a timely manner Review, code, and match purchase orders, receipts, and invoices Resolve discrepancies and communicate with internal departments and vendors Prepare weekly payment runs (checks, ACH, wires) and ensure appropriate approvals Maintain vendor records and ensure compliance with company policies Reconcile vendor statements and assist with month-end closing activities Assist with audits and provide documentation as needed Collaborate with the accounting team on process improvements and efficiency Qualifications: 3+ years of experience in Accounts Payabl

AP Clerk We are hiring and Accounts Payable Clerk to join a growing company in the non-profit sector, committed to operational excellence and strong financial stewardship. We are currently seeking a detail-oriented and dependable Accounts Payable Clerk to join our accounting team in northern Indiana. $41,600 - $47,840 Position Summary for AP Clerk The Accounts Payable Clerk will be responsible for managing and processing incoming invoices, maintaining accurate financial records, and ensuring timely vendor payments. This role plays a key part in maintaining smooth day-to-day financial operations and supporting the broader finance department. Key Responsibilities of AP Clerk Review, verify, and process invoices and expense reports Match purchase orders with invoices and receipts Enter data into accounting software or ERP systems accurately Reconcile vendor statements and resolve discrepancies in a timely manner Prepare and process check runs, ACH, and wire transfers Maintain organized fi

Accounts Payable Clerk Tampa, Florida Job Overview: Our client seeks an experienced Accounts Payable Clerk to oversee daily financial transactions, including managing accounts payable, corporate credit card activities, and addressing various transactional matters. Key Responsibilities for the Accounts Payable Clerk Process and review invoices efficiently to ensure timely payments. Maintain precise records of all financial transactions. Use accounting software to manage accounts payable for multiple entities and vendors. Address and resolve issues related to invoice processing. Prepare and process check requests and ACH transactions. Cultivate and maintain strong relationships with vendors to ensure accurate and on-time payments. Reconcile payments and report any discrepancies to the appropriate financial leadership. Enter and manage credit card transaction data, ensuring receipts are collected and organized. Handle the organization, storage, and distribution of accounting documents, re

Job Description Job Description Accounts Payable Clerk Job Summary: The Accounts Payable Clerk is responsible for processing and maintaining financial records related to the company's expenses. This role ensures that all vendor invoices are accurately recorded, verified, and paid in a timely manner, while complying with internal controls and accounting standards. Key Responsibilities: Review and verify invoices and check requests Enter and upload invoices into the accounting system Match invoices to purchase orders and receiving documents Prepare and process electronic transfers and payments Reconcile accounts payable transactions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Assist with month-end closing Required Skills and Qualifications: High school diploma or equivalent; associate’s degree in accounting or finance preferred Proven experience in accounts payable or general accounting Strong attention to detail and organizati