Accounts Payable Clerk Salary at Zanella BETA

Are you a detailed, numbers-savvy professional committed to ensuring a company's overall financial health? Would you like to join a strong accounting team within a great company culture? SV Microwave is seeking an independent, organized accounts payable clerk to work in our centrally located West Palm Beach office. SV Microwave manufactures electronic connectors and cable assemblies on site for major military and commercial customers. *This is an in-office position* Responsibilities Responsible for the accurate and timely payment of legitimate invoices, including: Process and verify invoices received via mail and email Match invoices A/P records and research discrepancies Route miscellaneous, non-recurring invoices for approval as needed Assign account numbers and ensure proper distribution in the general ledger Process payments via check, ACH, or wire transfer Scan payments and invoices into the system Prepare monthly reconciliations of balance sheet accounts, including: Accrued expen

Hiring Immediately for Accounts Payable jobs at a local client in Modesto, ca. 2 years of previous experience necessary. Weekly pay starting at $21.00-$23.00 per hour, depending on experience. Apply now and schedule an immediate interview! + Processing invoices: Receiving, logging, and verifying invoices for accuracy and completeness + Reconciling accounts: Assisting with the reconciliation of accounts, monthly statements, and transactions + Paying and receiving payments: Paying or receiving payment from vendors and customers + Maintaining records: Maintaining and updating an accounts payable ledger, and keeping accurate records for tax purposes + Generating reports: Generating financial statements and reports, and calculating and reporting sales tax + Other tasks: Identifying discount opportunities, issuing purchase order amendments or stop-payment orders, and distributing petty cash **Pay Details:** $21.00 to $23.00 per hour Benefit offerings available for our associates include medi

Position Summary: The Accounting Assistant is responsible for supporting the accounting department by maintaining efficient financial operations including but not limited to: Ensuring timely payments, bank reconciliation, record keeping in general ledgers. Regular attendance is essential to the position. Here are some key responsibilities and tasks typically associated with this position: Duties and Responsibilities: Corporate Expenses a. Corporate Credit Card Management - Timely payments, reconciliation, record in general ledger. b. Paylocity producer expense reimbursements - Reconciliation, record in general ledger. c. Healthcare Invoices - Timely payments, reconciliation, record in general ledger Vendor Maintenance a. Ensure there is an active vendor file in Epic for all expenses including vendors paid via credit card. b. Adequate documentation including credit card payment receipts c. All pertinent information in Epic vendor files is complete d. Contacts are current Subscription An

SUMMARY Primary focus will be accounts payable. Other responsibilities will include assisting accounting team in all areas of accounting including billing, accounts receivable and month-end closing. DUTIES AND RESPONSIBILITIES Code and Process bills timely across all locations Assist controllers in maintaining workflow in SAP Review vendor statements regularly Reconcile P&L accounts Resolve vendor payment issues Work cross-functionally with local and remote team members across the organization Comply with all company policies and procedures. Additional duties as assigned by management. EDUCATION and/or EXPERIENCE Finance or Accounting Degree Strong organizational and communication skills Proven ability to solve accounting problems, balance bank statements, and reconcile general ledger accounts. Demonstrates the ability to work independently with little supervision and also be a team player. Candidates are PREFERRED who offer the following: Two+ years general office experience PC compet

Job Description: Accounts Payable Clerk Hours: Part-time: 32 hours weekly - M-F Overview: We are looking for a highly organized and detail-oriented Accounts Payable Clerk to join our accounting team. The ideal candidate will be responsible for ensuring the accurate and timely processing of invoices while maintaining strong relationships with vendors and internal stakeholders. This role requires a solid understanding of accounting principles and proficiency in accounting software to support efficient financial operations. Job Description: The Accounts Payable Clerk performs a variety of clerical accounting tasks related to the maintenance and processing of payable accounts and invoices for the company. Essential Duties: The essential functions include, but are not limited to the following: Receive, process, verify, and reconcile invoices Review incoming invoices for processing Data entry of vendor invoices for payment Matching up payments and distributing Assisting in the reconciliation

Job Description Job Description Express Employment Professionals is seeking a skilled and detail-oriented Accounts Payable Clerk to join the team of a leading construction company. This is a fantastic opportunity for a self-motivated professional with strong communication skills to contribute to a well-established organization that has been a cornerstone of Texas’s growth and development for over 40 years. As one of our valued associates, you’ll work with a company that combines the resources of a major corporation with the close-knit culture of a family-run business. If you’re looking for stability, growth, and a great work environment, this position is for you! Schedule: 8:00 AM – 5:00 PM, Monday through Friday Pay: $20.00 - $23.00/hour Key Responsibilities: Processing Accounts Payable: Efficiently handle all aspects of accounts payable, including receiving, processing, verifying, and reconciling invoices. Reconciling Invoices: Ensure all invoices are accurately matched to purchase o

Accounting Clerk Preferred candidate should have experience in accounting, word processing, excel and database software. Accounting Clerk Responsibilities: Organize freight bills Assist with grower related duties as needed Maintains records of Trouble and PAS orders Apply grower related in-charges Perform daily grower reconciliations- bin receipts/packouts Process daily invoicing Update daily forecast report with actual inventory received Upload daily/weekly grower reports to Laserfiche for review. Accounting Clerk Requirements: High School Diploma Associate Degree or Higher certifications in accounting role ERP Systems (Preferred) 2+ years' experience in inventory control Strong analytical, problem-solving, and numerical skills Microsoft Excel Ability to work extended hours Bilingual Monday- Friday 8am-5pm Saturdays as needed. Compensation / Pay Rate (Up to): $18.50 - $20.50 Per Hour

POSITION OVERVIEW Employee performs accounts payable and other related finance responsibilities that involves the processing of invoices, review of documents produced by Purchasing, and the timely payments to vendors, students, and employees of all approved Academy invoices. Position ensures the prompt and accurate processing of invoices with close detail to general ledger coding. Understanding of contract language is important to the extent that payments must be made only when contract requirements are met. Employee works closely with a wide variety of Academy employees and regularly with the Purchasing Department staff. Various current software applications will be used regularly including Microsoft Dynamics Great Plains and Microsoft Office Suite products. Some judgment and initiative is exercised; however, tasks are normally accomplished within well-defined parameters. This is a bargaining unit, non-exempt, hourly position. DUTIES Provide professional customer service in all intera