- Sprouts Farmers Market (Westlake Village, CA)
- …we need YOU to join our winning team at Sprouts Farmers Market as a Meat Clerk ! Overview of Responsibilities As a Meat Clerk at Sprouts Farmers Market, you will ... most popular departments in our store! As a Meat Clerk you are responsible for providing a high level...and weighs incoming articles and compares results against an invoice ; and examines meats in storage and rotates meats… more
- SBM Management (New York, NY)
- …at SBM Management SBM Management is looking to hire a Shipping and Receiving Clerk to join their team! This position verifies and keeps records on incoming and ... items and comparing size, weight, description, and code numbers with information on invoice or packing slip and purchase orders; record any discrepancies or damage.… more
- Information Technology Partners (Burbank, CA)
- …internationally. We are seeking an experienced and motivated full-time Accounts Payable Clerk who is detail oriented and enjoys working with numbers! Job Description ... Perform audits on various vendor accounts Manage the accounts payable cycle from invoice entry to payment Review vendor accounts for past dues, payment history, and… more
- AEG (Miami Beach, FL)
- …transparency, collaboration, driving revenue and cost-control initiatives". The Accounts Payable Clerk at the Miami Beach Convention Center supports the Finance ... pivot tables, VLOOKUP, formulas). Experience using Coupa or similar procurement and invoice workflow platforms such as SAP Ariba, Oracle Procurement Cloud, Jaggaer,… more
- Eggs Unlimited (Irvine, CA)
- …global egg industry. Job Summary: We are looking for an experienced Accounting Clerk to hit the ground running in this all-encompassing accounting position. Working ... pricing process. Willingness to learn customer billing systems. Ability to invoice customers and enter payments received accurately. Research and identify payment… more
- Recruit Monitor (Detroit, MI)
- About the job Remote Data Entry Clerk Typing - Part Time The Data Entry CLerk will be responsible for maintaining promotional, clearance and permanent price ... Oracle Pricing and SAP ecommerce systems Work with AP to reopen Pos for invoice submission Manage and review weekly price change reports. Assist with ad hoc request… more
- ShopRite (Fishkill, NY)
- Job Description Title: ShopRite - Appy/Deli Clerk Description: We are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy. This ... standards. Keep floor clear of debris and spills. Check product received against invoice . Order product as instructed by the Department Manager. Remove trash to… more
- Price Rite (Brockton, MA)
- …Keep floor clear of debris and spills. Check products received against an invoice . Use a slicing machine and related equipment where applicable. Prepare and ... of days, evenings and weekends. Weekly average hours for a part time clerk is 15-20. Hours fluctuate weekly in accordance with business. Part Time Training… more
- ShopRite (Freehold, NJ)
- …(Tags) for all items, doing price changes as required. Validate deliveries to invoice documents and utilize the receiving log, placing signed invoices in appropriate ... area. Fully stock and rotate all frozen merchandise in cases, shelves and other applicable displays according to tag allocation and department standards. Unload and secure received product in appropriate refrigerated storage areas using power or hand jack,… more
- Price Rite (York, PA)
- Job Description Title: Clerk ; Part Time Job: General Clerk Supervised by: Store Manager, Assistant Store Manager, Produce Manager, Meat Supervisor, Front End ... of debris and spills. Check products received against an invoice . Use a slicing machine and related equipment where...and weekends. Weekly average hours for a part time clerk is 12-25. Hours fluctuate weekly in accordance with… more
- DR Horton (Wayne, PA)
- …information. DR Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, ... for payment Correspond with vendors to correct invoices Perform invoice reconciliation Approve key expense statements/reimbursements for payment Input permit… more
- Sonesta International Hotels Corporation (New York, NY)
- Job Description Summary As an Accounting Clerk , you will be responsible for handling the daily processing of invoices, ensuring timely and accurate payments. You ... particular. You will liaise with department heads and suppliers for timely invoice approvals, auditing, posting, correcting, and reporting accounts payable to ensure… more
- Waste Pro (Nashville, TN)
- Accounts Payable Clerk SUMMARY OF POSITION The Accounts Payable Clerk is responsible for processing accounts payable transactions including but not limited to ... 5. Research and resolve problems or errors by reconciling invoice discrepancies with vendors and within the AP system....vendors. 7. On a regular basis, assist Regional AP clerk in reconciling the invoices, purchase orders and operational… more
- Vert Environmental @ Fullerton (Placentia, CA)
- Description We're looking for an Accounts Receivable Clerk to support the daily operations of our AR department. In this role, you'll be responsible for overseeing ... invoice processing, updating records, and assisting with collections to help ensure timely revenue intake. You'll also work closely with AR staff to support the full… more
- Rogue Fitness (Columbus, OH)
- Job Description: Overview: As the Accounts Payable Clerk you will support accounting operations by communicating with vendors, filing documents, reconciling ... accounting support and data entry functions. The Accounts Payable Clerk is a fully onsite role in Columbus, Ohio....member questions when issues are elevated Understand PO and invoice processes for assigned Vendors Record details of actions… more
- Thompson Pipe Group-Dallas (Alvarado, TX)
- …Position at Thompson Pipe Group-Dallas Thompson Pipe Group is looking for an Accounts Payable Clerk Scheduled Shift: Monday - Friday: 8:00 am - 5:00 pm What We Offer ... We are seeking a detail-oriented and dependable Accounts Payable Clerk to join our team in Alvarado, TX. This...the Accounts Payable process with a focus on accurate invoice processing, vendor statement reconciliation, and timely submission for… more
- Marriott International (Newport Beach, CA)
- …unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for ... placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, store, ship, and deliver… more
- Sika AG (Rutherford, NJ)
- …for approval and payment on timely basis. Process Payment requests for non- invoice items from department managers. Audit Vouchers for accuracy. Assist in Maintaining ... Department Files and other miscellaneous functions. Process vendor invoices as assigned by manager, Handles inquiries by vendors or internal customers regarding status of documents processed Review on regular basis as assigned, documents for accuracy and meet… more
- The Salvation Army Central Territory (Southfield, MI)
- …with corps to resolve payment discrepancy such as over/under payment of invoice , not enough information on check for money received Process reimbursement of ... petty cash slips daily for all DHQ employees at/under $50.00 Prepare journal for petty cash replenishment through a check usually once or twice a month Facilitate with auditors over receipted transactions Order vending and pop machine products, as well as… more
- Overhead Door Corporation (Lewisville, TX)
- …and verify invoices and check requests flag and clarify any unusual or questionable invoice items or prices sort, code and match invoices set invoices up for payment ... monitor accounts to ensure payments are up to date research and resolve invoice discrepancies and issues maintain vendor files correspond with vendors and respond to… more
