Accounts Payable Clerk Salary at Sdb Inc BETA

Job Description Job Description This position requires an individual with knowledge and experience in answering calls, routing incoming mail, drafting documents, and issuing payments using Quick Books. It is temporary to start, and if a good match it will transition to full-time. Major Areas of Responsibility include: Administrative Duties Answer phones, obtain information, transfer calls Process incoming mail and distribute to administrators Filing legal pleadings Manage office supplies Interacting with clients and performing light case management Check writing Job Requirements: Extensive knowledge and experience in Microsoft Office, QuickBooks, and the operation of standard office equipment Above average skills in written and verbal communication, multi-tasking, task prioritization, and problem solving Demonstrated ability to be flexible, willing to learn office policies and procedures, to accept task assignments, and to take ownership of task responsibilities Education and Experienc

Newly created position with a Manufacturing company in Mesa, Arizona. This position will be assisting with the Controller of timely and accurate reporting of financial information and ensuring all business transactions conform to the established procedures. Responsibilities Takes lead of the full cycle of accounts payable. Prepare vendor creation forms, obtain, and confirm ACH banking information, and process vendor files after obtaining the required authorizations. Main point of contact for accounts payable inquiries. Reviews all invoices for appropriate documentation, reviewing purchase requisitions and other documents for processing; enters GL codes, cost elements and obtains approval prior to entering invoices into SAP for payment. Responsible for the maintenance of W-9 forms. Assists with general ledger account maintenance, reconciliation, and month-end journal entries. Assists in capturing financial data for the purpose presenting month-end revenue and expense financial analysis

Grand Canyon Education (GCE) is seeking an Accounts Payable Clerk to support the mission of Grand Canyon University through GCE's Accounts Payable department. Purpose within the Organization: The purpose of this position is to assist the Accounts payable department with daily administrative duties to assure proper handling of accounting concerns. Primary Responsibilities Related to Purpose: Prep new invoices. Enter invoices into accounting system. Review and audit Expense Reports. Assist with Monthly Statement reconciliations. Assist with 1099 review. Maintain files and records for off-site storage. Copy, scan, and file invoices and documents. Other duties as assigned. Equipment Used and responsiblity: MS Office Great Plains Kwikpayables Concur Expense Reporting Qualifications: Familiar with Microsoft Outlook and other MS Office products. Must have good verbal and written communication skills. Must be detail-oriented and accurate. Great attitude, willingness to take initiative and be f

Ajilon - JobID: 665CAADE-16F3-42AE-8081-28D68796167A [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 >>

[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 >>

[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 >>

Job Description Job Description Summary/Objective The Accounts Payable Clerk I position provides administrative and clerical support to ensure that accounts payable data is collated and processed in a confidential and timely manner to ensure Phoenix Welding Supply’s (the “Company”) accounts payable records and reports are accurate and complete. This role reports to the Controller and has no direct reports. Essential Functions Facilitates payment orders which may include verification of federal ID numbers, reviewing purchase orders, resolving discrepancies, and coding invoices with proper GL code; completing check runs. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed and review with Controller. Responsible for ordering and maintaining adequate office supplies. Administrative duties as required including but not limited to reviewing and distributing mail, scanning, catering

[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 >>