• City of Los Angeles, CA (Los Angeles, CA)
    …with the hiring department before accepting a job offer. An Accounting Clerk performs difficult and responsible clerical accounting work in the review, preparation, ... and reports, or payroll and time keeping documents; processing and monitoring of invoice payments, and personal services contract invoice payments; may perform… more
    Upward (07/04/25)
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  • Brilliant Staffing (Northbrook, IL)
    Job Description Job Title : Accounts Payable Clerk Location : Northbrook, IL Salary Range : $25-28/hour Benefits : Medical, Dental, Vision, 401(k) Role Overview : ... been engaged in the search for an Accounts Payable Clerk . Our client located in Northbrook, IL is looking...routes for approval. Participates in daily peer review of invoice entry confirming accuracy. Assists in month-end close. Assists… more
    Upward (07/20/25)
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  • Trans-Global Solutions, Inc. (Baytown, TX)
    Job Description: Seeking a Billing Clerk to perform administrative tasks such as maintaining accurate records of incoming invoices, data entry, scheduling repairs ... with third-party vendors, & keeping record of timesheets. The billing clerk assists the Locomotive Dept. Coordinates and facilitates all billing activities by… more
    Upward (07/19/25)
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  • Sterling Engineering, Inc. (Wood Dale, IL)
    Job Description Job Title: Accounts Payable Clerk Location: Wood Dale, IL Hire Type: Open-ended contract, Onsite Target Pay Rate: $23.00/hour (W2 with full employee ... The Accounts Payable Associate responsibilities will include, but not limited to, invoice processing and vendor maintenance, as well as assist with various A/P… more
    Upward (07/19/25)
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  • SunSource (Northborough, MA)
    …You'll Do: - Make initial call to delinquent customer accounts, inquire about invoice status, request payment, and establish follow up date. Generate list of ... to be contacted. Use telephone and contact appropriate party; inquire about invoice status and scheduled payment date. Review invoice discrepancies with… more
    Upward (07/17/25)
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  • 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
    Upward (07/06/25)
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  • Just A Start (Cambridge, MA)
    JOB PURPOSE: The Accounts Payable Clerk plays an important role in keeping our business operations running smoothly by ensuring accurate and timely payments to ... vendors. The Accounts Payable Clerk helps manage cash flow, supports program staff and...of accounts payable processing (in Intacct and Bill.com) from invoice entry through payment delivery. Investigate any discrepancies or… more
    Upward (07/06/25)
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  • Chipton Ross (El Segundo, CA)
    Chipton-Ross is in search of an Accounts Receivable Clerk based in Playa Del Rey, CA. Role Overview: This position plays a crucial role in maintaining operational ... managing receipts. REQUIREMENTS: Previous experience as an accounts receivable clerk . Sound understanding of fundamental accounting principles. Demonstrated ability… more
    Upward (07/02/25)
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  • Vaco (Irvine, CA)
    Job Summary: We are seeking a detail-oriented Accounting Clerk with at least one year of transactional accounting experience to join our client's team. The ideal ... Enter and update financial data in accounting software. Assist with invoice processing, payment approvals, and vendor communication. Support payroll processing and… more
    Upward (07/02/25)
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  • Delaware County Intermediate Unit (Morton, PA)
    The job of Accounting Clerk Specialist was established for the purpose/s of providing support for department functions with specific responsibility for performing ... legal and/or administrative requirements. Processes financial information (eg vendor bills, invoice requests, checks) for the purpose of updating and distributing… more
    Upward (07/27/25)
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  • Aston Carter (Bethel, 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
    Upward (07/28/25)
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  • TRUCK CENTER COMPANIES (York, NE)
    …are put in proper location. F. Route packing slips to parts processing clerk and any adjustments/discrepancies to parts coordinator who will issue Parts Adjustment ... Request. G. Notify parts processing clerk of any bin location changes. H. Process freight...Process freight bills and outbound bills of lading including invoice reference number, make sure bills are marked properly… more
    Upward (07/28/25)
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  • Stallion Infrastructure Services (Houston, TX)
    …Role Priorities / Responsibilities: Monitor and facilitate the resolution of invoice processing obstacles including but not limited to disputes and inaccuracies ... limited to) inventory reporting, revenue accruals, revenue by location allocations, invoice export files, and e-commerce revenue reports. Essential Knowledge, Skills… more
    Upward (07/27/25)
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  • Tiffee Companies (Portland, OR)
    …every day. We are currently seeking a detail-oriented and reliable Accounts Payable (A/P) Clerk to join our team. This role plays a key part in supporting the ... agreements, credit applications, and payment terms for new vendors. Invoice Processing: Receive, review, and route vendor invoices for...Us By joining our team as an Accounts Payable Clerk , you'll become an essential part of a growing… more
    Upward (07/20/25)
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  • Hyatt Regency Seattle (Seattle, WA)
    …opportunity to support our Finance team at the Hyatt Regency Seattle as our Finance Clerk ! The Finance Clerk is a vital member of the Accounting team, ... Process and record accounts payable and accounts receivable Assist with invoice creation, distribution, and follow-up Prepare and maintain financial documents and… more
    Upward (07/15/25)
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  • SEKO Logistics (Los Angeles, CA)
    Job Description: KEY ACCOUNTABILITIES INCLUDE : Invoice preparation & Distribution : Generate and issue invoices for logistics services, ensuring accuracy and ... compliance with contractual terms. Distribute invoices via appropriate channels (eg, email, customer portals). Update accounting records with new payments, balances, customer information etc. as needed. Customer Communication : Address customer inquiries… more
    Upward (07/25/25)
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  • ShopRite (Bayonne, NJ)
    Job Description Title: ShopRite - Frozen Foods Clerk Description: We are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy. ... (Tags) for all items, doing price changes as required. Validate deliveries to invoice documents and utilize the receiving log, placing signed invoices in appropriate… more
    Upward (07/18/25)
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  • Kroger (Nashville, TN)
    Job Posting 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. more
    Upward (07/22/25)
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  • Precision Castparts Corp. (Morgantown, PA)
    …supervision and following established methods and procedures, the Accounts Payable Clerk is responsible for processing various types of accounts payable ... transactions, and to assure invoice payments are pre-authorized by appropriate company personnel. Verify, match balances and post invoices. Perform additional… more
    Upward (07/29/25)
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  • Foodtown (Ridgewood, NJ)
    Posted Date 7/04/2025 Description Job Summary: The ideal deli clerk enjoys handling cold cuts, sliced cheeses, sandwiches, breads, salads and more while maintaining ... Adhere to food handlers safety protocol. Reconcile product received against an invoice . Understand diverse food including taste, preparation method or use, and price… more
    Upward (07/06/25)
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