Payables Clerk
3 weeks ago
Our company is currently seeking a Payables Clerk to join our team You will be responsible for preparing and examining financial records for our company.
Responsibilities:
- Obtain primary financial data for accounting records
- Compute and record numerical data
- Check the accuracy of business transactions
- Perform data entry and administrative duties
- Processing incoming payments and accounts and ensuring compliance with financial regulations and procedures
- Preparing bills, invoices and bank deposits and organizing and filing transaction documents
- Evaluating reports and verifying discrepancies to resolve client billing issues and to finalize client payments
- Generating financial reports and statements that detail the status of accounts payable
- Preparing and processing electronic payments, transfers and financial transactions
- Entering and uploading transaction reports and invoices into company databases
- Sorting, coding, matching and filing invoices, expense reports and complete and incomplete transactions
- Organizing and maintaining creditor and vendor files and corresponding with vendors and creditors
- Maintaining accurate records and providing documentation for auditing and tax reporting purposes
Qualifications:
- Previous experience in accounting, finance, or other related fields
- Fundamental knowledge of GAAP
- Ability to prioritize and multitask
- Strong organizational skills
- Deadline and detail-oriented
-
Accounts Payable Clerk
6 days ago
Dallas, United States Randstad North America, Inc. Full timeAre you a detail-oriented individual with a passion for numbers? Do you thrive in a fast-paced environment where your skills can make a real difference? If so, we want YOU to join our team. As our Accounts Payable Clerk, you'll be an integral part of Accounts Payable, Clerk, Accounting, Staffing
-
Accounts Payable Clerk
3 weeks ago
Dallas, United States Standard Supply & Distr Full timeJob DescriptionJob DescriptionWelcome to Standard SupplySetting the Standard for Excellence At Standard Supply, we take pride in our team, products, and services as they establish the trusted standard for our customers. Our commitment to family values, unwavering dedication to our customers, and innovative solutions make us the ultimate place to work.Our...
-
Accounts Payable Clerk
4 weeks ago
Dallas, United States PeopleLink Staffing Solutions Full timeJob DescriptionJob DescriptionSeeking the hire an Accounts Payable Clerk in the East Dallas area. This position processes all invoices and checks drawn on the Operating Account, reconcile vendor accounts, prepare weekly and monthly reports and forms, along with other general and clerical duties.Rate of Pay: $19.00-$21.00/HRHours: Monday-Friday...
-
Admin Assistant
1 week ago
Dallas, United States IACX ENERGY Full timeThe Administrative Assistant & Accounts Payable Clerk is a dual-role position responsible for providing comprehensive front desk reception management and support services to ensure efficient operation of company office functions, as well as handling various accounting tasks related to accounts payable. This role requires a highly organized, detail-oriented,...
-
Admin Assistant
6 hours ago
Dallas, United States IACX ENERGY Full timeThe Administrative Assistant & Accounts Payable Clerk is a dual-role position responsible for providing comprehensive front desk reception management and support services to ensure efficient operation of company office functions, as well as handling various accounting tasks related to accounts payable. This role requires a highly organized, detail-oriented,...
-
Accounts Payable-Receivable Clerk
3 weeks ago
Dallas, Texas, United States Galleria Chevrolet Full timeOverview: The Accounts Payable - Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable and receivables. He or she compiles and maintains verified accounts payable/receivable records, reconciles statements, and receipts in all payments from vendors,...
-
Admin Assistant
4 weeks ago
Dallas, United States IACX Energy Full timeJob DescriptionJob DescriptionThe Administrative Assistant & Accounts Payable Clerk is a dual-role position responsible for providing comprehensive front desk reception management and support services to ensure efficient operation of company office functions, as well as handling various accounting tasks related to accounts payable. This role requires a...
-
Accounts Payable Administrator
1 week ago
Dallas, United States Penhall Full timeThe Accounts Payable Admin is responsible for processing our company's invoices and payments, managing our accounts payable ledger, and administrative activities for the Corporate Accounting Group. The Accounts Payable Admin should have proven experience to include receiving, opening, and logging invoices on the ledger as well as other duties of accounts...
-
Business Office Representative Clerk
2 weeks ago
Dallas, Texas, United States SCA Health Full timeBusiness Office Representative Clerk - Ophthalmology Surgery Center of DallasJOB_DESCRIPTION.SHARE.HTMLCAROUSEL_PARAGRAPHJOB_DESCRIPTION.SHARE.HTMLDallas, TexasOphthalmology Surgery CenterBusiness OpsRegularFull-time2USD $16.00/Hr.USD $23.13/Hr.33764 Job Description OverviewToday, SCA Health has grown to 11,000 teammates who care for 1 million patients each...
-
Business Office Representative Clerk
2 days ago
Dallas, United States Surgery Care Affiliates Full timeOverview Today, SCA Health has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal: delivering on the quadruple aim of high-quality...
-
Accounts Receivable Specialist
1 week ago
Dallas, United States VIP Full timeESSENTIAL FUNCTIONS Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable Creates invoices according to company practices; submits invoices to customers Maintains and updates customer files, including name or address changes, mergers, or mailing attentions Drafts correspondence for standard past-due...