Accounts Payable Clerk I

**Title: Accounts Payable Clerk 1** **Classification: Non‐Exempt** **Reports To: Accounts Payable Manager** **JOB DESCRIPTION** **Position Summary**: The Accounts Payable Clerk completes payments and controls expenses by receiving, processing, verifying and reconciling invoices. **General Duties and Responsibilities**: - Review, Scan, and process...

Process large volumes of vendor invoices, including purchase order and non-purchase order. Research and resolve Vendor payment issues as they arise. Reconcile Vendor statement to ensure all invoices are recorded. Handle departmental mail including so Accounts Payable, Clerk, Accounting, Education, Account

**NOW HIRING** **Title: Accounting Clerk** **Classification: Non‐Exempt** **Reports To: Accounts Payable Manager** **JOB DESCRIPTION** **Position Summary**: The Accounting Clerk completes payments and controls expenses by receiving, processing, verifying and reconciling invoices. **General Duties and Responsibilities**: Enter and process invoices for...

**Title: Accounting Clerk** **Classification: Non‐Exempt** **Reports To: Accounts Payable Manager** **JOB DESCRIPTION** **Position Summary**: The Accounts Payable Clerk completes payments and controls expenses by receiving, processing, verifying and reconciling invoices. **General Duties and Responsibilities**: Enter and process invoices for assigned...

Description: **Purpose** To perform daily processing of accounts payable transactions, ensuring that invoices are processed and paid in an accurate and timely manner. **Principal Responsibilities** - Match invoices to purchase receipts. - Enter data from invoices to our accounting software. - Communicate with vendors and/or internal departments to resolve...

Description: **Who is FMI?** FMI Aerostructures is one of the largest independent manufacturing businesses serving the aerospace & defense industry. Our 250-member team has been a trusted supply chain partner that manufactures critical structural components and complex assemblies for major aerospace players for over 40 years. **Why FMI makes a...

Job DescriptionJob DescriptionDescription:PurposeTo perform daily processing of accounts payable transactions, ensuring that invoices are processed and paid in an accurate and timely manner.Principal ResponsibilitiesMatch invoices to purchase receipts.Enter data from invoices to our accounting software.Communicate with vendors and/or internal departments to...

Job DescriptionJob DescriptionDescription:PurposeTo perform daily processing of accounts payable transactions, ensuring that invoices are processed and paid in an accurate and timely manner.Principal ResponsibilitiesMatch invoices to purchase receipts.Enter data from invoices to our accounting software.Communicate with vendors and/or internal departments to...

Responsible for processing all functions related to Accounts Payable. Works closely with the Assistant controller to ensure timely processing of all payments, invoices and reporting. **Essential Job functions/ Duties**: - Process large volumes of vendor invoices, including purchase order and non-purchase order. - Research and resolve Vendor payment issues...

The following description is not intended as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Management retains the discretion to add to or change the duties of the position at any time. **Summary**: Compiles, classifies records, verifies, and maintains data and payments to accounts payable records....

*** **RESPONSIBILITIES** - Full Cycle Accounts Payable related to vendors and subcontracts - including invoice matching with purchase orders, coding, batching, data entry and processing payments - Review all invoices and subcontract billings to ensure payable process is followed correctly - Resolve purchase order, contract, invoice, or payment discrepancies...

The following description is not intended as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Management retains the discretion to add to or change the duties of the position at any time.Summary:Compiles, classifies records, verifies, and maintains data and payments to accounts payable records.  Prepares...

The following description is not intended as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Management retains the discretion to add to or change the duties of the position at any time.Summary:Compiles, classifies records, verifies, and maintains data and payments to accounts payable records.  Prepares...

PMP is seeking a motivated, detailed, communicative, and personable professional to join our team as **Accounts Payable (AP) Coordinator**. **Who We Are** Property Management Professionals LLC. (PMP) is an industry leading Association management firm providing extraordinary services to common interest developments throughout Southern California, Arizona,...

**COMPANY** This is an opportunity to join one of southern California’s leading General Engineering Contractors. Founded in 1965, C. A. Rasmussen, Inc. builds some of the most complex and noteworthy transportation and infrastructure projects in the region. At C. A. Rasmussen, Inc., we believe that our people are our greatest asset. The company is...

Job DescriptionJob DescriptionDescription:PMP is seeking a motivated, detailed, communicative, and personable professional to join our team as Accounts Payable (AP) Coordinator.Who We AreProperty Management Professionals LLC. (PMP) is an industry leading Association management firm providing extraordinary services to common interest developments throughout...

Job DescriptionJob DescriptionDescription:Hours Required40 hours a weekFLSA Status-Non-exemptPurposeTo perform daily processing of accounts receivable transactions, ensuring that deposits are processed in an accurate manner and that payments are received in a timely manner. Principal AccountabilitiesManage assigned customer accounts to keep current.Report to...

Job DescriptionJob DescriptionOffice Manager/Accounting Assistant at Hitech-Plastic & Molds are responsible for all administrative functions within the branch, including providing support to the Branch Manager and operational teams to ensure proper procedures are being followed. Areas of responsibility include process management, accounts receivable,...

Job DescriptionJob DescriptionOffice Manager/Accounting Assistant at Hitech-Plastic & Molds are responsible for all administrative functions within the branch, including providing support to the Branch Manager and operational teams to ensure proper procedures are being followed. Areas of responsibility include process management, accounts receivable,...

Job DescriptionJob DescriptionJob ResponsibilitiesPrepares, analyzes and reconciles various accounting reports such as payroll, bank accounts, accounts payable and receivable.Prepares balance sheet reconciliations and calculations.Prepares and posts adjusting journal entries.Reconcile all bank accountsEvaluate workflow processes and procedures to develop,...