Accounts Payable Clerk Salary at Starr International Company Inc BETA

Job Description Job Description Roles & Responsibilities Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes Practice effective monitoring to ensure payments are made to vendors in a timely manner Required Skills Processing invoices Vendor relations Handling expense reports Maintaining historical records Processing payments Computer literacy Credit card account reconciliation Data entry skills Mathematical skills Record administrative and office expenses Tracking budget expenses Understand expense accounts and cost centers

Job Description Job Description Combilift Depot is seeking an Accounts Receivable Clerk to join our team at our corporate office in Tomball Texas. As a member of the accounting staff your position will require the ability to complete accounting entries into QuickBooks and be able to enter data into Excel workbooks. We are looking for a long term employee as we expand throughout Texas and Louisiana. Job Duties: Matching of Purchase Orders with packing slips for proper payment of vendor invoices. Posting Vendor invoices into QuickBooks for payment processing. Processing internet payments/receipts/credit card payments. Print checks for payment to vendors. Track expenses and notify management of abnormal changes. Reconciliation of credit cards, bank accounts, fleet cards and P cards. Processing warranty claims and work orders. Process payment of sales tax for Texas and Louisiana in a timely fashion. Scanning and filing paperwork into proper folders on server. Keeping track of new and renta

JC Ford - Tennessee is actively seeking an Accounts Payable Clerk to join our team. The Accounts Payable Clerk is responsible for accounting support for JC Ford by receiving, processing, and verifying invoices, tracking purchase orders and processing payments that come into the company's accounting department from suppliers or customers. Supporting all AP Functions in accordance with company practices, policies and directions. Specific Responsibilities Include: Perform accounting and administrative functions to support the department in a high-volume work environment. Research, track, and resolve accounting problems Compile and sort invoices, review and reconcile invoice discrepancies Accurately review, code, and process vendor invoices Record business transactions and enter daily worksheets to the general ledger system. Record charges and refunds Input type vouchers, invoices, checks, account statements, reports, and other records Match invoices to product receipts and reconciliation

Job Description We are seeking an experienced Accounts Payable Clerk. In this position you will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. In this role, you will be responsible for ensuring that all invoices are properly analyzed, sorted and paid on time. The ideal candidate for this position is analytical, well-organized, and possesses excellent communication skills. You should be comfortable with managing paperwork and utilizing information systems. By coordinating with the Comptroller, Accounts Receivable and utilizing your expertise, you will play a vital role in maintaining the company's statements and bills. If you have a proven track record in Accounts Payable and possess the necessary skills and qualifications, we encourage you to apply. Role & Job Responsibilities: Perform 3-way match process and work with the necessary departments to resolve discrepancies. Proces

Job Description Job Description Our company is currently seeking an Accounts Payable Clerk to join our team! Y Responsibilities: Receive already verified daily invoices (100+) As invoices are received , ensure all invoices are entered as bills as bills and assigned to corresponding PO in Quickbooks Desktop. Pay invoices in Timely manner according to vendor terms. Timely record payments of Bills in Quickbooks Desktop Maintain a shared inbox Manage ongoing vendor relationships. Perform reconciliations of credit cards Qualifications: BA/BS in Accounting Preferred at least 5 years of experience in a high-volume A/P environment Preferred at least 2 years of experience with Quickbooks desktop. Required experience managing ongoing vendor relationships. Ability to learn and navigate new systems. Ability to manage A/P cycle from end to end Comfort in a fast paced environment Ability to manage competing tasks Excellent attention to detail and accuracy Accountability for work product, including p

We are seeking an experienced accounting clerk for a 6 month Accounts Payable contract job in Lavergne, TN. A qualified candidate will be skilled in coding and keying invoices into the system, and doing reconciliations. This is a high volume position and also involves doing a 3 way match. Proficiency in MS Office is required as is a minimum of 2 years in payables. This position is expected to last 5-6 months. salary: $20 - $22 per hour shift: First work hours: 8 AM - 5 PM education: High School Responsibilities Update and maintain AP records and expense management for processing to the ledger Manage data for AP, billing and expense management Code a high volume of invoices and enter into the system Reconcile vendor records The essential functions of this role include: working in a smoke free environment Skills Accounts Payable Expense Reports Disbursements/Check Runs Month-End Close Coding/Batching 10-Key Qualifications Years of experience: 1 year Experience level: Experienced Randstad

Borusan Berg Pipe is the leading manufacturer of large-diameter steel line pipe in North America. We are a mid-sized manufacturer with two U. S. locations specializing in pipe production for the oil and gas sector. We are seeking a full-time ACCOUNTS PAYABLE CLERK for our PANAMA CITY location. Learn more aboutBorusan Berg Pipe Compensation & Benefits Competitive salary Annual performance bonus Company profit share Excellent health, dental, & vision coverage with a $0 company-paid health and dental option Company-paid Life and Disability benefit 401(K) retirement plan including $1 for $1 company match up to 5% of earnings Paid vacation, sick, and holidays Annual safety boot and safety prescription eyewear allowance Company-paid training & certification, tuition reimbursement, wellness program incentives, employee recognition bonuses, IDEA program bonuses, and more Primary Duties Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the

We are seeking a detail-oriented Accounts Payable Clerk to join our clients accounting team. The ideal candidate will be responsible for managing and processing vendor invoices, reconciling statements, and ensuring timely payments while maintaining accurate financial records. This role requirelorganizational skills, attention to detail, and the ability to work effectively within a team. salary: $55,000 - $65,000 per year shift: First work hours: 8 AM - 4 PM education: No Degree Required Responsibilities Review, verify, and process vendor invoices, ensuring accuracy and compliance with company policies. Match purchase orders, invoices, and receipts to verify transactions. Resolve discrepancies and respond to vendor inquiries in a timely manner. Prepare and schedule payments via checks, ACH transfers, or other payment methods. Maintain vendor accounts and update records in the accounting system. Reconcile monthly statements and investigate discrepancies with vendors. Assist with month-en