- Creative Financial Staffing (Columbus, OH)
- Accounts Receivable/Accounts Payable Clerk Wanted! About the Company for the Accounts Receivable/Accounts Payable Clerk With years of industry experience in ... client is in need of a Accounts Receivable/Accounts Payable Clerk to join their team. They are known for...touch that includes the same service from the initial pre- purchase to actual ownership. Their main strengths are: Infrastructure,… more
- Creative Financial Staffing (Columbus, OH)
- Accounts Receivable/Accounts Payable Clerk Wanted! Are you ready to embark on an exciting financial journey with a company that truly values its team members? Look ... solutions for their customers, is seeking a talented Accounts Receivable/Accounts Payable Clerk to join their dynamic team. Why should you consider this opportunity?… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Subcontracts Group of the Purchasing Department is responsible for the solicitation, negotiation, award, documentation, administration, and closeout ... subcontract. Objectives of this Role: Provide administrative support to the Purchasing - Subcontracts Group, make copies, scan documents, maintain electronic and/… more
- Creative Financial Staffing (Jacksonville, FL)
- …: The Accounts Payable Clerk will process vendor invoices As the Accounts Payable Clerk you will enter invoice and purchase order data into the system The ... industrial services, and remediation, is seeking a Accounts Payable Clerk to join their team in Jacksonville, FL. Key...Accounts Payable Clerk will code travel credit card transactions Perks of… more
- Southwest Research Institute (San Antonio, TX)
- …promotes Socioeconomic Programs (often called Small Business Concerns), assists purchasing personnel, provides contract compliance reporting, and interacts with ... SDO is under the Program Compliance Group of the Purchasing Department. Objectives of this Role: Provide administrative support...the SDO to enhance our ability to meet SwRI's Purchasing Supplier Diversity goals and further its supplier diversity… more
- Alpha Baking (Manitowoc, WI)
- Job description : Job PurposeReceive all Natural Ovens purchase orders, and maintain inventory of ingredients. Essential Job Results Unload semi-trailers of ... was received and route packing slips and invoices to Purchasing Coordinator in a timely manner. Enters all receipts...is neat and clean. Communicates ingredient quality issues to Purchasing Coordinator. Rotate ingredient stock on a monthly basis.… more
- US Tech Solutions, Inc. (Scottsdale, AZ)
- *Job Title: * Accounts Payable Clerk *Location: Scottsdale, AZ 85260 *Duration: 10 months contract, Full-Time * Employment Type: W-2 Position Summary: The Accounts ... correct vendor information and nonpayment prior to entry. Process invoices against Purchase Orders. . Research and resolve reported EDI invoice error transmissions.… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Purchasing Department's Subcontracts Group manages the entire subcontract process from solicitation to closeout, providing full support to Project ... Managers. Objectives of this Role: Accurately and efficiently perform administrative tasks for subcontract closeout under general supervision while communicating effectively with Institute staff, management, and customers.Provide support for the subcontract… more
- Venteon (Southfield, MI)
- …A/P: retrieve vendor invoices from multiple sources. Code and match invoices to purchase orders, enter in the system for payment processing. * Answer internal, ... client, and vendor questions regarding invoices/payments. Answer questions regarding credit holds. * Reconcile any account differences. Apply debit or credit memos to ensure correct balances. * Run reports at month end. * Perform other accounting tasks as… more
- Creative Financial Staffing (San Antonio, TX)
- …work schedules, and more! Job Description for the Accounts Payable/Accounts Receivable Clerk If you're looking for work as an Accounts Payable/Accounts Receivable ... Clerk , this job available through CFS might be a...collection of past due balances. Handle matching invoices to purchase orders and/or vouchers, data entry, and assisting in… more
- Software Galaxy Systems, LLC (East Aurora, NY)
- …and Sales Managers in all telephone and written communications. * Process account purchase orders from receipt to shipment to ensure accurate, timely and economical ... toy specifications. * Establish and maintain system code files and customer profiles. * Maintain proper Dating Terms and Promotional Programs on all purchase orders. more
- JobsRUs (Orlando, FL)
- JobsRUs.comis seeking to hire a Accounts Payable Clerk for our client in Orlando, FL! Benefits Available!Weekly Pay! $20.00/HourSchedule is flexible: will work 40 ... verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring… more
- PrideStaff Financial (Fresno, CA)
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and ... comparing system reports to balances Maintaining historical records Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance Preparing analyses of accounts… more
- ProKatchers (Riverside, MO)
- Job Title: Shipping Clerk Location : Riverside, MO 64150 Duration: 06 Months (Higher Extension Possible) Shift Timings: C crew Friday, Saturday 6am-6pm; Sunday, ... Monday 6pm-6am Job Description: Match the receiving documents to the corresponding purchase order to ensure receipt of only authorized material Verify the accuracy… more
- Creative Financial Staffing (Moraine, OH)
- Job Title: Accounts Payable Clerk Type: Full-time About Us: We are a company where innovation meets a commitment to excellence. We are seeking a detail-oriented and ... organized Accounts Payable Clerk to contribute to the efficiency of our finance...Responsibilities: Process invoices accurately and efficiently Match invoices with purchase orders and receipts Reconcile vendor statements and resolve… more
- Creative Financial Staffing (Pittsburgh, PA)
- …prior to payment. Match invoices with proof of delivery, bill of lading, and purchase order. Billing Clerk reconciles vendor price and adjusts prices. Process ... BILLING CLERK ABOUT THE COMPANY: Our repeat client is...price adjustments, credits, discrepancies etc. Review prices keyed on purchase order and inventory screen and adjustment. Review work… more
- Creative Financial Staffing (Pittsburgh, PA)
- …AP Clerk streamlines the vendor payment process by reviewing purchase orders and invoices. Maintain effective communication with both internal and external ... AP CLERK ABOUT THE COMPANY: When you become a...top-tier services to their community. OVERVIEW OF THE AP CLERK ROLE: Verify and process expense reports, ensuring accuracy… more
- Creative Financial Staffing (Pittsburgh, PA)
- …get involved in local initiatives and charitable activities! OVERVIEW OF THE ACCOUNTING CLERK ROLE: Process invoices, match purchase orders, and manage payments ... ACCOUNTING CLERK ABOUT THE COMPANY: They provide ongoing training...to vendors. Monitor and collect accounts receivable. Accounting Clerk assists in maintaining the general ledger by recording… more
- Creative Financial Staffing (Pittsburgh, PA)
- …of finishing early on Fridays, with work ending by 3pm. OVERVIEW OF THE ACCOUNTING CLERK ROLE: Process purchase orders, invoices, and check runs in a timely and ... ACCOUNTING CLERK ABOUT THE COMPANY: CFS has partnered with...creating institutional-quality, large-scale properties. They are seeking an Accounting Clerk with a primary focus in AP. Emphasis on… more
- Arthrex (Ave Maria, FL)
- …FL. Location is actively searching for a Shipping and Receiving Clerk to maintain shipping/receiving records, prepare parts/components for shipments to outside ... into SAP inventory for all incoming shipments by verifying part number, purchase order, quantity, batch number, and revision level. Unpack and examine incoming… more
