- Aston Carter (Livonia, MI)
- Accounts Payable Clerk Job Description The Accounts Payable Clerk will manage the complete accounts payable cycle, ensuring thorough verification of supplier ... Essential Skills Recent accounts payable experience. Three-way match experience. Invoicing and reconciliation experience. Proficient with Microsoft Excel. Attention… more
- Aston Carter (Aurora, IL)
- …way matching - invoicing review and entry (utility bill) and freight invoice -sub contractors from manufacturing site -Purchase Orders - materials site and ... ERP system experience and Manufacturing experience Job Description The AP/AR Clerk is responsible for supporting the accounting department's needs and administrative… more
- AEROTEK (Henderson, NV)
- Job Title: Clerk Job Description We are seeking a detail-oriented and dependable Accounts Payable Clerk to join our team. The role involves handling various ... Skills Proficiency in accounts payable and expense reports. Experience with invoice processing and purchase orders. Familiarity with full cycle accounts payable… more
- Aston Carter (Danbury, CT)
- …accounts payable and purchase order processing (1+ years). Proficiency in invoice processing and reconciliation. Understanding of accounting principles and vendor ... management systems. Competence in coding and invoice reconciliation. Familiarity with ERP systems and AP inbox management. Additional Skills & Qualifications… more
- Glidewell Dental (Irvine, CA)
- …the correct amount of sales or use tax for each item listed on the invoice . Accrues use tax where sales tax has not been assessed. Verifies sales tax charged ... to accrue use tax. Inquires and follows-up on issues with vendors, purchasing/ invoicing department, and tax team to determine taxability. Documents and communicates… more
- Recruit Monitor (Albany, NY)
- 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
- RBC Bearings (Santa Ana, CA)
- …orders Arrange and schedule freight trucks to pick up customer orders Invoice customer orders Material handling as needed for manufacturing Weigh (verify count) ... all product shipping to vendors and create shipping documents for product Weigh (verify count) all product returning from vendors Open, maintain, and receive product on purchase orders for all product items. Open and maintain work orders Data entry for… more
- Price Rite (Hyde Park, MA)
- 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
- Radiac Abrasives, Inc. (Salem, IL)
- …of conventional bonded and superabrasive grinding wheels is looking for a Shipping Clerk for our Salem plant. For more than 100 years, Radiac has delivered ... by the Swarovski Group which is headquartered in Schwaz, Austria. The Shipping Clerk will be responsible for supporting the production floor with necessary paperwork… more
- Price Rite (Roslindale, 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
- PrideStaff (West Palm Beach, FL)
- …journal entries and assist with the month-end closing period. The Accounting Clerk may also compile statistical, financial, accounting or auditing reports and tables ... vendor invoices for entry into accounts payable system and monitor all invoice amounts, line-item classifications, and authorizations in accordance with policy and… more
- US Foods (Austin, TX)
- …industry? Location: Buda, TX We are hiring for a Driver Check In Clerk Schedule: Tuesday-Saturday 8:00am- 4:30pm OT as required. Pay $21.00 per hour. Benefits ... adjustments to customer orders to ensure inventory accuracy and customer invoice accuracy Inspect all product returned for appropriate disposition (saleable,… more
- Personnel Partners, Inc. (Elkhart, IN)
- Job #: 119950 Title: Accounting Clerk Location: Elkhart Salary Range: $20-25/hr. Position: Bookkeeper Description: In our client's small office setting, you would be ... routine accounting functions for the service business. This would include: invoicing payables receivables deposits month end statements quarterly tax deposits… more
- Chavez Supermarket (Redwood City, CA)
- Location: Redwood City, CA (on-site) Summary: The position of Accounts Payable Clerk performs accounting and clerical tasks related to the efficient maintenance and ... to ensure payments are up to date *Researches and corrects invoice discrepancies *Maintains files and documentations thoroughly and accurately, in accordance… more
- Sprouts Farmers Market (Houston, TX)
- …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
- US Foods (Greensburg, PA)
- …adjustments to customer orders to ensure inventory accuracy and customer invoice accuracy Inspect all product returned for appropriate disposition (saleable, ... damage/recuperation, damage/out of code dumps, etc ) and ensure proper coding is applied. Execute end of day processes and reports, ensuring all discrepancies are researched and addressed. Return saleable product to pick slot (where allowed; see local CBA)… more
- Haddad Plumbing & Heating Inc. (Newark, NJ)
- …into Sage Reconcile vendor statements and credit cards Manage tax-exempt invoicing and handle any discrepancies Maintain up-to-date AP reports, payment schedules, ... and records Answer vendor inquiries and manage credit memos Coordinate with other departments to ensure accuracy and efficiency What You Bring Solid understanding of basic accounting principles Strong attention to detail and excellent organizational skills… more
- Kroger (Nashville, TN)
- Job Description Responsible for processing invoice payments, auditing and reconciling related accounting tasks, balancing accounts and other accounting tasks as ... assigned. Handle correspondence between company and vendors. Maintain all accounting functions assigned to the desk. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion, and safety. Responsibilities Process invoices and… more
- Marriott International (Miami Beach, FL)
- …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
- Travel + Leisure Co. (Myrtle Beach, SC)
- …(10 % time) 3. Acts as liaison with Accounts Payable including researching invoicing and checks. (10% time) 4. Timely research and resolution of reconciling items ... *Minimum 1 year Excel experience *PeopleSoft experience preferred *1-3 years in a Clerk role in a Corporate Accounting environment. Unless there is a legal… more
