Invoice Clerk Salary at Northcott BETA

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 Title: invoicing clerk Work Location: Parma, OH 44130 Job Requirement: • Should have ONLY 5-10 years of experience • Candidates Should have a personal banking or accounting background, that would be ideal. • The software used can be trained, but the candidates should have experience with pos and • Invoicing. • The manager is looking for candidates with background in data entry and accounting. • Parking is provided Job Responsibilities: • This role will consist of creating PO's, helping with billing and invoicing, managing the office supplies inventory and administrative duties for the office including ordering coffee, refilling coffee cups, etc. • Candidates should be detail oriented and able to navigate tools like Coupa and Oracle.

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,

Administrator, Coordinator, Service, Technology, Management

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 Title: Invoicing Clerk Job Type: Full-Time - 100% on site Location: Customer Service Department in Miami, FL 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) Starting 3-week vacation Blue Cross Blue Shield Health insurance, Dent

Overview Nakuuruq is seeking an Invoice Clerk to work in the Northern Capital Region (NCR) in support of a program supporting the Administration for Strategic Preparedness and Response (ASPR). Responsibilities Review and consolidate information in preparation for invoices. Provide support to management staff and contracts staff as requested. Qualifications Associate's degree and in the process of completing a Bachelor's of Art (BA) or Bachelor's of Science (BS) in a relevant field. 0-2 years of experience. Knowledge of Microsoft Office Suite of programs including Word, PowerPoint, and Excel. Must be able to pass an HHS Public Trust background check. Desired Qualifications: Experience using Microsoft SharePoint. Posted Salary Range 21.47-26.92 Benefits Information SCA - The company offers a comprehensive benefits program, including medical, dental, vision, life insurance, 401(k) and a range of other voluntary benefits. Vacation, holiday and sick Leave offered will be as defined under th

Job Description Job Description Logistics Invoice Processor JOB DESCRIPTION Supervisor: Team Leader Status: Entry Level, Full Time, Non-Exempt Revised: November 2024 Job Summary The Logistics Invoice Processor is responsible for, data entry of various invoices, carrier rates, proofreading of freight documents, and following client’s key business rules. The Logistics Invoice Processor will be asked meet assigned daily processing quotas and the job will include, but is not limited to, the following responsibilities. Responsibilities · Entering data directly from each client invoice into data system to ensure bills are processed in an accurate and timely manner. · Works closely with service providers and freight shippers. · Provide feedback to Team Leaders related to account specific freight-handling issues. · Escalate payment issues with the supporting documents to the Freight Payment leadership teams. · Open/Sort/ and Prep Mail for processing. · Perform other duties and responsibilities