- Navy Exchange Services (NEX) (Norfolk, VA)
- Title: INVOICE AUDIT CLERK Location: United States-Virginia-Norfolk Job Number: 2500038L Job Summary: Serves as an Invoice Audit Clerk with ... responsibility for examining and processing direct delivery accounting documents for payment of vendor invoices for retail services or expense items. Duties and Responsibilities: Examines and processes for payment, vendor invoices for retail services, or… more
- Robert Half Finance & Accounting (Collierville, TN)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our team. In this role, you will handle the full-cycle accounts payable process, ... transactions. The ideal candidate will have a strong background in invoice processing, account reconciliation, and data entry. Responsibilities: * Manage the… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + The Billing Clerk is responsible for providing timely and accurate processing of customer invoices, + and perform a secondary audit of ... to the metro stops and key processes. + Develop and Deliver Invoice , Resolve Billing Dispute, Record Revenue Accruals, Validate Revenue Recognition Criteria, Perform… more
- Hudson Valley Community College (Troy, NY)
- …to build on decades of successful service to our community. Principal Account Clerk HV-CS-9788 Accounts Payable In order to be considered an applicant for this ... Microsoft Office products preferred. DUTIES AND/OR RESPONSIBILITIES: The Principal Account Clerk performs work under general supervision allowing leeway for the… more
- Robert Half Accountemps (Falcon Heights, MN)
- Description Robert Half has an exceptional opportunity for an Accounts Payable Clerk to join the team at a recognized company. Serving as the Accounts Payable ... Clerk , you will match and batch code, resolve A/P...any customer services needs - Provide internal and external audit assistance as required - Support the AP/Finance Department… more
- Scotland Health Care System (Laurinburg, NC)
- …accuracy. Contacts vendors if necessary due to improper invoices, prior to keying the invoice into the system. + Brings all unusual items to the attention of the ... Determines which invoices need to be paid based on invoice date, vendor terms and urgency of payment by...maintained by reviewing various systems. + Assist with annual audit , if necessary. + Performs other duties as assigned… more
- Robert Half Accountemps (Hillsboro, OR)
- Description We are looking for a skilled Accounts Payable Clerk to join our client's team in Hillsboro, Oregon. In this long-term contract role, you will play a key ... payable inbox to address vendor and business communications. * Review and audit expense reports to ensure compliance with company policies. * Follow detailed… more
- Robert Half Accountemps (Covington, LA)
- Description We are looking for a dedicated Accounts Payable Clerk to join our team in Covington, Louisiana. This is a short-term contract to permanent position ... and business partners. * Assist with internal and external audit procedures as needed. * Open, sort, and distribute...with frequent interruptions and shifting priorities. * Knowledge of invoice coding, check runs, and invoice processing… more
- Robert Half Accountemps (Watertown, NY)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Watertown, New York. This is a long-term contract position offering an ... organization. The ideal candidate will have a strong background in invoice processing, bookkeeping, and familiarity with accounting software. Responsibilities: *… more
- Robert Half Accountemps (Tampa, FL)
- Description We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Tampa, Florida. This role involves supporting key ... integration. * Manage accounts payable processes, including vendor setup and invoice coding. * Support accounts receivable functions by reconciling balances and… more
- Robert Half Finance & Accounting (Blytheville, AR)
- Description We are looking for an experienced Accounts Payable Clerk to join our team in Blytheville, Arkansas. In this role, you will manage high-volume invoice ... * Maintain organized records of accounts payable transactions for audit and reporting purposes. * Collaborate with vendors and...payable or a similar financial role. * Proficiency in invoice processing, coding, and check runs. * Strong knowledge… more
- Robert Half Finance & Accounting (Honolulu, HI)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our Finance team in Honolulu, Hawaii. In this role, you will play a crucial part in ... in Hawaii due to the nature of the job requirements. Responsibilities: * Audit and reconcile invoices processed through the automated system to ensure compliance… more
- Robert Half Accountemps (Phoenix, AZ)
- Description We are looking for a highly organized and detail-oriented Cost Clerk to join our team on a contract basis in Phoenix, Arizona. This position plays a ... efficiency of daily operations, including purchase order management, tax filing, and invoice processing. If you thrive in a fast-paced environment and enjoy… more
- Hotel Equities (Kansas City, MO)
- …and hospitality management company, is currently searching for a remarkable Accounts Payable Clerk for the Crowne Plaza Kansas City Downtown in Kansas City, MO. Job ... Purpose: The Accounting Clerk is primarily involved with the hotels daily accounting...are accounts receivable, daily reporting and month end. + Audit daily cash drops, maintain cash reconciliation and update… more
- Dorman (Colmar, PA)
- International Logistics Clerk Apply now " Date: Oct 26, 2025 Location: Colmar, PA, US, 18915 Company: Dorman Products Dorman was founded on the belief that people ... Dorman. Job Summary Dorman is seeking an International Logistics Clerk to join our growing organization. This position is...daily reporting, and spreadsheet updates. + Works with freight audit company to ensure rates are updated as needed… more
- Robert Half Finance & Accounting (Kansas City, MO)
- Description We are looking for an experienced Accounts Payable Clerk to join our team in Kansas City, Missouri. In this role, you will manage vendor invoices, ... and use tax reviews to ensure compliance. * Support audit processes by providing requested documentation and information. *...payable or a related financial role. * Proficiency in invoice processing, check runs, and coding invoices. * Strong… more
- Robert Half Finance & Accounting (Worcester, MA)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Worcester, Massachusetts. This role is ideal for individuals with a ... workflows. * Assist in maintaining organized records and documentation for audit and reporting purposes. * Support month-end and year-end closing activities… more
- Ken Garff Automotive Group (Ogden, UT)
- …all invoices for appropriate documentation and approval prior to payment + Prepare invoice deduction notices, as necessary + Audit freight bills against freight ... Ken Garff Automotive Dealership, is currently looking for a talented Accounts Payable Clerk that aligns with our core values and acts with respect, intelligence,… more
- Robert Half Accountemps (Fairlawn, OH)
- Description We are seeking a dedicated and detail-driven Accounts Payable Clerk to join our client's team on a contract basis. This role provides a critical ... while addressing business needs in a high-demand area. Key Responsibilities: + Audit and process accounts payable invoices with precision, ensuring full compliance… more
- Robert Half Finance & Accounting (Monroe, OH)
- Description We are looking for an attentive and meticulous Accounting Clerk to join our team in Cincinnati Ohio. In this role, you will play a key part in ensuring ... vendors and clients, providing timely and thoughtful responses. * Support audit processes and ensure compliance with financial reporting requirements. Requirements *… more