AP & AR Clerk Salary at Z Nautic Group BETA

Job Description Job Description Our company is currently seeking an AP AR Clerk to join our team! You will be responsible managin the AP and AR functions along with assistance with other accounting related functions and month-end closing. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting is mandatory Work well with other employees Experience in managing AP and AR functions Ability to prioritize and multitask Strong organizational and interpersonal skills Deadline and detail-oriented Company Description Gapi USA is the North American Distribution facility for an Italian manufacturer that produces PTFE basic shapes (Rod/Sheet/Tube) and O-rings and Sealing products. We are a well-established company and a leader in our respective markets. Company Description Gapi USA is the North American Distribut

Accounts Payable Clerk Job Description Experienced Accounts Payable Processorbring your experience to work for you where people love to shop! Boscov's is a chain of full service department stores serving the total family needs of our customers. For over 100 years, Boscov's has been known for its great values and famous brands, and for offering a broad selection of quality merchandise in its stores and online. We are looking for an Accounts Payable Processor to join our growing team. As part of a fast-paced, dynamic team, you will assist in managing the accounts payable function. Your previous A/P experience along with your strong analytical skills will ensure your success in this dynamic role. If you are looking for a great opportunity to pursue a rewarding career with a company known for quality and big savings, apply today! Job Responsibilities As a member of the accounts payable team, the Accounts Payable Processor will respond to vendor inquiries, complete data entry functions, and

BestDrive, a wholly owned subsidiary of Continental, is quickly becoming the top choice among commercial trucking fleets for our high-quality products and exceptional service. BestDrive Commercial Tire Centers specializes in providing fleet customers with innovative tire solutions including award winning Continental and General Tire brand products, innovative commercial solution products such as ContiPressureCheck, and a wide array of multi-brand truck tires to address all market segments. Since our founding in 2012, we presently have 25 locations throughout the United States and continue to rapidly expand our footprint throughout the country **Position Overview:** The BestDrive Retail AP/AR Clerk is essential to the success of our business. As a Retail AP/AR Clerk at BestDrive, you will provide financial, administrative, and clerical services to support the BestDrive headquarters and our retail locations. You will be a point of contact at HQ for our store employees, our parent company

Job Description Job Description Headfarmer is seeking an accurate Accounts Payable Processor for our client near the Phoenix/Tempe border! Ideal candidate will be extremely organized and detailed with the ability to work in a fast paced environment. In this role, you will handle front-end accounts payable duties including heavy data entry and processing vendor invoices across 17 entities. Occasional customer service tasks and flexibility in job duties as needed. Requirements: 2+ years of Accounts Payable experience. Proficient in basic Excel Experience with Sage Intacct is a plus, but not required Strong attention to detail and ability to handle high-volume data entry Company Description Headfarmer is a premier Consulting & Recruiting firm specializing in the placement of the upper echelon of Finance, IT, and Human Resource talent in the greater Phoenix area. We offer a unique process of "headfarming" which provides a level of professional support to both candidates and clients that ex

Here at HoneyBaked, we believe in "we" over "me" and in paying it forward. Making a difference and keeping it fun are part of our DNA. Being authentic in everything we do and living our Values in full view of the community we serve is just who we are. If that's who you are, too, then this could be the place for you. We're looking for an Accounts Payable Clerk to join the team. Our perfect candidate will thrive in a fun and casual environment, pay it forward daily, and add value to the company by authenticating, verifying approvals, and processing vendor invoices, while maintaining a timely monthly close. You will perform various accounting functions including managing internal and external customer data requests, maintaining files, and vendor contact. WHAT YOU'LL DO Ensure authenticity of invoices, external and internal coding is compliant with budgeting and approval authority is accurate. Reconcile any prior balances on vendor invoices. Processes invoices relating to inventory, repair

Alamo Group Inc. is currently accepting applications to fill an **AP/AR Clerk** position at its Corporate Headquarters in Seguin, TX. Under direct supervision, the AP/AR Clerk performs basic accounts payable and/or receivable responsibilities/tasks. Tasks include calculating, posting, and verifying information to obtain financial data for use in maintaining accounting records. May be assigned specific tasks to either payables or receivables function(s). **The AP/AR Clerk will:** + Performs clerical and accounting activities + Compiles and check source documents such as invoices, vouchers, purchase orders, and cash receipts for completeness and accuracy. + Processes invoices, check requests, expense reports, and other tasks related to maintaining the accounts payable and/or receivable for a company or group of companies. + Handles mail, email and faxes. + Keys in invoices for accounts. + Applies codes to vendor invoices and files related supporting documents. + Verifies and posts detail

Alamo Group Inc. is currently accepting applications to fill a **temporary AP/AR Clerk** position at its Corporate Headquarters in Seguin, TX. The position is expected to last through the remainder of the year (2024) with the possibility of transitioning to full-time, regular employment. Under direct supervision, the AP/AR Clerk performs basic accounts payable and/or receivable responsibilities/tasks. Tasks include calculating, posting, and verifying information to obtain financial data for use in maintaining accounting records. May be assigned specific tasks to either payables or receivables function(s). **The AP/AR Clerk will:** + Performs clerical and accounting activities + Compiles and check source documents such as invoices, vouchers, purchase orders, and cash receipts for completeness and accuracy. + Processes invoices, check requests, expense reports, and other tasks related to maintaining the accounts payable and/or receivable for a company or group of companies. + Handles mai

Germain Honda of Naples - Automotive AP/AR Clerk - Naples, FL Full-Time Pay based on experience Germain Offers: Medical, Dental, and Vision Insurance 401(k) Savings Plan Paid Vacation Paid Company Holidays Company Outings and Activities Ongoing Professional Development Employee Discounts Family-Friendly and Inclusive Culture Career Growth and Internal Promotions Custom and Competitive Wage Plans CLOSED on Sundays to create a schedule that allows you a job and a life Responsibilities: Accounts Payable/ Accounts Receivable Daily deposits Cap A/R payments daily Positive pay file daily upload Filing AP and Parts tickets Intercompany payables reconciliation Cross train with other desks Assist Team and Office Manager with special projects Qualifications: Two years of experience in dealership accounting Excellent communication skills Working knowledge of accounting office positions At Germain, our mission is to attract, develop and retain exceptional people to deliver an outstanding experienc