Accounts Payable and Receivable Clerk

Overview As part of our Accounting team, the ideal candidate will ensure all financial transactions are accurate, in order to achieve the goals of the hotel and overall company. The general responsibilities of the Accounts Payable Clerk is the processing, recording and dispensing of payments. Cash handling will be required. This person shoud be...

Job DescriptionJob DescriptionBenefits:401(k) matchingCompany partiesCompetitive salaryDental insuranceEmployee discountsHealth insurancePaid time offTraining & development Join us at Storm Guard, a leading name in the roofing industry and a dynamic franchise system dedicated to excellence and innovation. As a key part of our corporate team, you'll play...

We are looking for an effective intermediate accounting clerk who has the ability to work diligently to help maintain smooth operations. You will undertake a variety of activities in accounting ranging from invoicing, filing, reconciliation, payroll, and accounts payable. You must be reliable and hardworking with great communication skills. The ideal...

About Us: At Pyramid Global Hospitality, people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development, employee...

Overview The part-time Accounts Payable Clerk  will be responsible for analyzing, verifying, and posting transactions to journals, ledgers, and other records. Position will analyze, investigate, and correct accounting entries as needed and perform reconciliation of complex financial transactions. This role will pay a salary of $20 to $22 per hour. ...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable Clerk to join our team!Responsibilities:Closing InvoicesPosting Credit Card AP PaymentsAssisting AP and Office ManagerPerform data entry and administrative dutiesQualifications:Previous experience in construction accountingData Entra Problem SolutionsAbility to prioritize...

Job DescriptionJob DescriptionDUTIES:Perform all aspects of the accounts payable function by coding and entering invoices and check requests into the software (Sage Intacct) according to department policies and deadlines. Prepare, process, and distribute accounts payable checks, including electronic payments, and backup documentation. Primary contact within...

Position Description: JOB DESCRIPTIONPOSITION/TITLE: Accounting ClerkDEPARTMENT: ACCOUNTINGREPORTS TO: ControllerSUPERVISES OTHERS: NoEXEMPTION STATUS: Non-ExemptEEO-1 CATEGORY: 5120-Administrative Support WorkersSOC CODE: 43-3031POSITION PURPOSE / SUMMARY:The Accounting Clerk position performs a variety of accounting, bookkeeping and financial tasks...

Job DescriptionJob DescriptionAP SPECIALISTS/AP CLERKResponsibilities:Process accounts payable and cash disbursement functions including weekly check run and ACH payments.Review and process subcontractor invoices and AIA Pay Applications to ensure compliance with commitment contracts.Compile credit card statements and supporting documentation for monthly...

Job DescriptionJob DescriptionDescription:The Accounts Receivable Clerk will invoice customers for scrap sales. This position reports to the Transaction Manager and works closely with marketing administration and other office personnel. Duties and Responsibilities:Verify outbound loads to received weights from customersInvoice customers based on settlements...

Life Care Centers of America - 1649 Spy Run Ave [AR Clerk] As an Accounting Clerk at LCCA, you'll: Prepare and submit all billing (i.e., Medicare A & B, private insurance) accurately and in a timely manner; Record cash receipts accurately and timely and accurately prepare bank deposits; Record Accounts Payable (A/P) transactions accurately and in a timely...

Job DescriptionJob DescriptionSalary: Rycon Construction, Inc., ENR MidAtlantic’s 2022 Contractor of the Year, provides construction management and general contracting services throughout the United States.  An ENR Top 400 Contractor and ENR Top Green Contractor with offices in eight cities (Pittsburgh, Atlanta, Cleveland, Ft. Lauderdale, Ft. Myers,...

Job DescriptionJob DescriptionSalary: Rycon Construction, Inc., ENR MidAtlantic’s 2022 Contractor of the Year, provides construction management and general contracting services throughout the United States.  An ENR Top 400 Contractor and ENR Top Green Contractor with offices in eight cities (Pittsburgh, Atlanta, Cleveland, Ft. Lauderdale, Ft. Myers,...

Job DescriptionJob DescriptionColumbine Management Services is located at 802 West Drake Road, Suite 101, Fort Collins, Co.We're privately owned and operated...we're not a corporation. It's like working with family!We are accepting applications for an experienced Accounts Receivable - AR - Coordinator able to work:Full TimeMonday to Friday8 am to...

Job DescriptionJob DescriptionSeeking an Accounts Payable Accountant for local employer in Fort Wayne.Our client is seeking an experienced Accounts Payable Accountant to join their accounting team.Accounts Payable Accountant Responsibilities:A/P processingGeneral Ledger maintenance/Journal EntriesPreferred Qualifications for the Accounts Payable...

Job DescriptionJob DescriptionAccounts Receivable CoordinatorLocation: Fort Worth, TXHours: Monday-Friday 7:30am-5:30pm in office & Friday 8am-12pm hybrid after trainingPay rate: $20-28/hourWe are hiring an Accounts Receivable Coordinator for an engineering firm. You will play a vital role in managing financial transactions related to accounts receivable...

Job DescriptionJob DescriptionLocation: On-site (Direct Report to Company Owner)Salary: $20 to 28 Per Hour Salary based on experience.   Work Hours: 8:00 AM - 5:00 PM (with slight flexibility)About the Role: We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our dynamic team. This pivotal role involves managing accounts...

Overview: The Opportunity Vendor Payables Associate – Plantation, Florida Salary starting at $50,000 per year plus bonus opportunities!   We are seeking to add a Vendor Payables Associate to our Finance team located at our headquarters in Plantation, Florida! This role is responsible for timely payments of all vendor invoices and employee expense...

Job SummaryThe Accounts Payable Specialist is to support the Financial Organization in all transactions, duties, and initiatives regarding accounts payable and various finance duties. The Accounts Payable Specialist will have great attention to detail, be extremely organized, and have a good working knowledge of accounting concepts. The Specialist will have...

Required Experience: 1+ years of experience of relevant accounts Receivable/Payable or collections experienceExperience with data entry using ten-key. Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers.High School Diploma Plus (Not Required): Associate degree in accounting or...