- Los Rios Community College District (Sacramento, CA)
- …issues; monitor and reconcile account balances before issuing checks; prepare accounts payable for payment and pay invoices; review requisitions for ... tables to show statistics related to cash receipts, expenditures, accounts payable and receivable, and profit and...and classified employee Intents to Employ and timesheets, verify account codes used, and assist in resolving payroll problems… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Accounting Clerk III is to be an integral part...focus may rotate and can be any of the following: Accounts Payable Audit, Accounts Payable ... tasks as assigned and assist in other focus areas as needed. Focus Areas**: + Accounts Payable + Accounts Payable Audit + Accounts Receivable +… more
- Dextera Corporation (Indianapolis, IN)
- … III Position Summary The Accounting Clerk III (AC III ) supports the CBP Administration Systems, Accounts Payable -Commercial Accounts and ... knowledge base to best assist customers. + Other duties as assigned. + Accounts Payable Branch (Travel or Commercial Accounts Section): + Process manual and… more
- GAP Solutions Inc (Indianapolis, IN)
- **Position Objective:** The Accounting Clerk III (AC III ) supports the CBP Administration Systems, Accounts Payable (Travel Section), and Payroll ... but are not limited to: maintaining systems and records, account reconciliation, auditing, review and verification of invoices, analysis...to best assist customers + Other duties as assigned Accounts Payable Branch (Travel or Commercial … more
- Travel + Leisure Co. (Myrtle Beach, SC)
- …other miscellaneous clerical and accounting-related tasks. Acts as a liaison with Accounts Payable including researching invoices and checks. May also be ... sheet account reconciliations. (10 % time) 3. Acts as liaison with Accounts Payable including researching invoicing and checks. (10% time) 4. Timely research… more
- University of Rochester (Rochester, NY)
- …dates. 2. Process payment requests - Works closely with Corporate Purchasing and Accounts Payable to processes invoices for payment from IWMS/EAMS, Workday, etc. ... Confirms appropriate review and enters data into systems in a timely and accurate manner. Provides attention to detail and accuracy of data entered is confirmed prior to submission. Monitors workflows/work queue so that any rejections or problems can be… more
- City of New York (New York, NY)
- …III will function as a Vendor Payment Clerk within the Division of Accounts Payable and Reporting (DAPR). - Receives and logs invoices directed to the ... carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement...is requesting approval to fill one (1) Clerical Associate III vacancy in the Office of Fiscal Operations. The… more
- Capital Region BOCES (Albany, NY)
- …records, including but not limited to payroll records, purchase orders and accounts payable /receivable. + Assists in preparation of various financial reports, ... work under the general direction of the Finance Specialist III for Management Services to assist with workflow related...months of permanent competitive class status as a Senior Account Clerk . NOTE : Individuals with permanent… more
