- Reynolds & Reynolds (College Station, TX)
- Position Description As an Invoice Clerk you will handle all telecom invoices for our company. You will be responsible for evaluating invoices for accuracy - ... this is a very high dollar cost for any company, so this group ensures that we are not being overcharged. Additional job duties will include; producing reports for management showing telecom expenditures for their areas, activating and cancelling telecom… more
- Reynolds & Reynolds (College Station, TX)
- Position Description CAN WORK UP TO 29 HOURS PER WEEKAs a Part-time Invoice Clerk you will assist in handling all telecom invoices for our company. You will be ... responsible for evaluating invoices for accuracy - this is a high dollar cost for any company, so this group ensures that we are not being overcharged. Additional job duties will include producing reports for management showing telecom expenditures for their… more
- Aston Carter (Kent, WA)
- Description This role is a billing clerk . They will be using the system to convert orders/shipments placed by the Order Entry Department to Invoices. There are some ... invoice mailing and emailing tasks and scanning support documentation...minutia involved in customer invoicing and credit memos. Skills Invoice processing, Invoicing, Microsoft excel, billing systems, Data entry,… more
- Aston Carter (Kent, WA)
- …placed by the Order Entry Department to Invoices. + There are some invoice mailing and emailing tasks and scanning support documentation into the system as ... well. + They will also enter Credit Memos where all the information is laid out on a hard paper form and they just enter it into the system. + The company needs someone very detailed oriented, very concerned about accuracy, good with picking up systems, and… more
- Stony Brook University (Stony Brook, NY)
- Accounts Payable Clerk **Required Qualifications (as evidenced by an attached resume):** High School Diploma or GED (foreign equivalent or higher). Two (2) years of ... **Brief Description of Duties:** The primary responsibility of the Clerk II will be to master all aspects of...fulfilled. Particular attention must be paid to ensure vendor invoice pricing is in accordance with prices/rates provided on… more
- Kelly Services (Charleston, WV)
- …a large distributor in the Charleston, WV and seeking a Data Entry / Billing Clerk to join the team. Interested? Apply now! **Role: Data Entry / Billing Clerk ... 8-5** **Job details** Job title: Data Entry / Billing Clerk opening in Charleston, WV - 100% onsite _Details:_...recaps, and/or invoices, to customers * Work with and invoice through customer online Accounts Payable web sites. *… more
- Aston Carter (Fort Collins, CO)
- Job Title: AP Clerk Job Description Join a dynamic team as an AP Clerk where you will engage in invoice validation, data entry, and invoice processing. ... and completeness. + Perform data entry tasks related to invoice processing. + Ensure accurate and timely processing of...the processing of invoices. Essential Skills + Proficiency in invoice processing and data entry. + Strong attention to… more
- West Marine (Fort Lauderdale, FL)
- …with our customers and community. Position Summary: We are seeking an Accounts Payable Clerk in our Fort Lauderdale, FL Support Center. The Accounts Payable Clerk ... primarily responsible for timely and accurate processing of unmatched payables, researching invoice to receiver variances for EDI and non EDI invoices and resolving… more
- Robert Half Finance & Accounting (Superior, CO)
- …has partnered with a service company in Superior in search of an Accounting Clerk ! The Accounting Clerk position is paying $50,000-$55,000! The Accounting ... the accuracy of financial data. + Manage accounts payable processes, including invoice verification and payment scheduling. + Handle accounts receivable tasks, such… more
- Robert Half Finance & Accounting (Scottsdale, AZ)
- Description We are looking for an experienced Accounts Payable Clerk to join our team in Scottsdale, Arizona. In this role, you will manage daily invoice ... vendors. Responsibilities: * Process daily overhead expenses by reviewing invoice details, ensuring accuracy in the AP Invoice... invoice details, ensuring accuracy in the AP Invoice Automation system, and following up with stakeholders to… more
- DR Horton, Inc. (Richardson, TX)
- …more information. *D.R. Horton, Inc.*is currently looking for an*Accounts Payable Clerk *for our office located in Richardson with the DFW Central Division. ... and schedule for payment * Correspond with vendors respectfully regarding payments and invoice status or questions * Communicate with team members via email, phone… more
- CSEA (Albany, NY)
- Senior Audit Clerk CSEA is looking to fill a Senior Audit Clerk position in their Finance Department. Starting Salary is $48,266 annually. JOB SUMMARY:Under the ... Assistant Director of Finance, Purchasing and Production Services, the Senior Audit Clerk performs financial duties relating to the processing and payment of goods… more
- Robert Half Finance & Accounting (Bridgehampton, NY)
- Description We are offering an exciting opportunity for an Accounts Payable Clerk in the retail industry, located in Bridgehampton, New York. As an Accounts Payable ... Clerk , your primary role will be to process invoices,...Maintain and update customer credit records accurately * Handle invoice processing and data entry tasks * Carry out… more
- EMCOR Group (Washington, DC)
- …**Job Summary:** R&R Mechanical has an immediate opening for an Accounts Payable Clerk in Washington, DC This position will be responsible for handling the ... volume of vendor invoices and other related duties. **Job Title:** Accounts Payable Clerk **Essential Duties and Responsibilities:** The AP Clerk will handle the… more
- Lawrence General Hospital (Lawrence, MA)
- As the Accounts Payable Clerk II, you will be responsible for supporting the Lead Accounts Payable Clerk in performing tasks related to mostly non-purchase ... + Enter and code a high volume of invoices. + Research/resolves invoice discrepancies with vendors. + Review vendors' monthly statements; check for accuracy;… more
- Robert Half Accountemps (Long Beach, CA)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Long Beach, California. This Contract-to-permanent position offers the ... ensure timely payments to vendors. * Prepare vouchers with invoice details, vendor information, and coding in accordance with...related field. * Proficiency in Sage 100 and manual invoice processing. * Strong ability to code invoices and… more
- Omni Hotels (Boston, MA)
- …storerooms Responsibilities + Check shipment by comparing it with Daily Order Sheet and invoice to ensure that what we are receiving is what was ordered (quantity, ... + Report any shipment discrepancies and note on the invoice so proper payment/credits are processed. + If shipment...labeling procedure is to be done by the Receiving Clerk , Storeroom Manager or Purchasing Manager only. All items… 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
- UIC Government Services and the Bowhead Family of Companies (Aberdeen, MD)
- **Overview** Stock Clerk (EAGLE 2025-23577): Bowhead seeks a Stock Clerk to support the maintenance division for the Eagle contract in Aberdeen, MD.The ... Maintenance Division Stock Clerk performs a combination of clerical and physical tasks...articles to verify receipt of items on requisition or invoice . + Examines stock to verify conformance to specifications.… more
- Robert Half Finance & Accounting (Long Beach, CA)
- Description Join Our Team as an Accounts Payable Clerk in the Thriving Construction Industry! Location:Long Beach California Industry: Construction/Contracting Are ... and contractor industry, is seeking a meticulous and detail-driven Accounts Payable Clerk to manage financial operations with precision and efficiency. Why You'll… more