AP Clerk Salary at Ovs Ag BETA

Ajilon - JobID: 3AD3886B-3F64-457B-99D2-926CFD65D1C3 [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 >>

At Pacific Seafood, we do more than just provide the world with the healthiest proteins on the planet. We are an excellence-driven organization committed to being the brand of choice in the marketplace and the employer of choice in the community. We believe in servant leadership, investing in our team members, and rewarding performance. We live by the core values of our Diamond Philosophy: Quality, Teamwork, Productivity, and Excellence-which means consistently doing your best and always striving to do better. Summary: As the Accounts Payable Clerk, you are responsible for accounts payable functions, assisting with managing and controlling financial and accounting systems. You will also process and account for all invoices. Support all office administration functions. Key Responsibilities: Full cycle two- and three-way match Review all invoices for appropriate documentation and approval prior to payment Reconciles processed work by verifying entries and comparing system reports to bala

Job Description Job Description **Come experience a team that is dedicated to diversity and inclusion, competitive pay and unlimited opportunities for growth and development ** Why Join Us? Pay: $25.10/Hr. Schedule: M-F 8A-4:30P Comprehensive Training: Get all the tools and support you need to excel in your role. Benefits: Weekly pay, Health Insurance Day 1. Responsibilities: 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, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments Pays employees by receiving and verifying expense reports and requests for advances; preparing checks Protects organization's value by keeping information confidential and continuously improve the payment process.

who we are lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well. We owe our success to our innovative product, emphasis on stores, commitment to our people, and the incredible connections we make in every community we're in. As a company, we focus on creating positive change to build a healthier, thriving future. In particular, that includes creating an equitable, inclusive and growth-focused environment for our people. about this team The Asset Protection team fosters a culture of safety and security, empowering individuals and teams to ensure the well-being of our people and business. We are responsible for asset protection across regions, partners, and business units, aligning with gratitude and appreciation. The Asset Protection Specialist plays a

Job Title: AP Specialist Location: Hybrid in Tigard, OR Salary Range: $24-$28 an hour (Commensurate with experience and internal wage bands) About Us: Johnstone Supply - The Founders Group is a third-generation, family-owned wholesale distributor specializing in heating, cooling, and refrigeration supplies and equipment. As one of the nation's largest HVAC/R distributors, we are locally owned and operate across six states, 20 locations, delivering superior customer service, expert technical advice, and industry-leading training seminars. Matt and Corky Popma, grandsons of John Shank, are third-generation owners who truly value their legacy and their team members. At Johnstone Supply - The Founders Group, our purpose is to help keep our communities safe and comfortable. Hours of Operation: This position follows an 8-hour shift between the hours of 6:00 AM and 6:00 PM. Ideal Candidate: We are looking for individuals who demonstrate: •Strong communication and interpersonal skills •Ability

Randstad - [Accounting Payable Clerk] As an Accounts Payable Clerk at Randstad, you'll: Be responsible for scanning and coding invoices; Verify federal ID numbers and set up vendors; Schedule and prepare checks; Create purchase orders...Hiring Immediately >>

At Touchmark, our talented Team Members don't just come to a job, they come to be part of something bigger - a mission focused on enriching people's lives. In the process of doing that, they grow, have fun, and develop lifelong skills. In a recent survey, 9 out of 10 team members said they have the opportunity to do what they do best every day. If you are looking for a place where you can build relationships, explore underused talents, and make a difference every day, apply now or come see us about joining our team. ETHIC - Excellence, Teamwork, Hospitality, Integrity, and Compassion - steadfastly characterizes our mission to continually enrich the daily lives of residents. We practice these principles with every task and interaction, from personal caregiver assistance to mowing the grass. At Touchmark, we say: I AM AN ALLY •I AM A FRIEND •I AM A GIVER We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. The ideal candidate will manage ve

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>