No Hiring- Accounting Clerk

**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...

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

**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...

**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...

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 DescriptionExperienced Account Receivable/Collections clerk needed for this busy department.2+yrs experience in an accounting departmentManage assigned accounts to keep current by phone and emailRelationship building to improve collection effortsPost deposits to bank and software dailyReconcile balances to bank recordsReview credit...

Job DescriptionJob DescriptionExperienced Account Receivable/Collections clerk needed for this busy department.2+yrs experience.Manage assigned accounts to keep current by phone and emailRelationship building to improve collection effortsPost deposits to bank and software dailyReconcile balances to bank recordsReview credit worthiness of new customers and...

Job DescriptionJob DescriptionExperienced Account Receivable/Collections clerk needed for this busy department. 3 or more years working in an accounting departmentManage assigned accounts to keep current by phone and emailRelationship building to improve collection effortsProactively monitor customer payments, credit limits, etc.Post deposits to bank and...

Job DescriptionJob DescriptionExperienced Account Receivable/Collections clerk needed for this busy department. 3 or more years working in an accounting departmentManage assigned accounts to keep current by phone and emailRelationship building to improve collection effortsProactively monitor customer payments, credit limits, etc.Post deposits to bank and...

Job DescriptionJob DescriptionExperienced Account Receivable/Collections clerk needed for this busy department.3 + more years working in an accounting departmentManage assigned accounts to keep current by phone and emailRelationship building to improve collection effortsProactively monitor customer payments, credit limits, etc.Post deposits to bank and...

Job DescriptionJob DescriptionExperienced Account Receivable/Collections clerk needed for this busy department.3 + more years working in an accounting departmentManage assigned accounts to keep current by phone and emailRelationship building to improve collection effortsProactively monitor customer payments, credit limits, etc.Post deposits to bank and...

Job DescriptionJob DescriptionExperienced Account Receivable/Collections clerk needed for this busy department.3 + more years working in an accounting department handling A/R duties and collection Proactively monitor customer payments, credit limits, etc.Post deposits to bank and software dailyManage assigned accounts to keep current by phone and...

Job DescriptionJob DescriptionSince 1957, Shield Healthcare has provided high-quality healthcare services while focusing on customer satisfaction and employee achievement. We are dedicated to fulfilling the medical supply needs of consumers and the caregiving community while maintaining a 99% overall customer satisfaction rating. Over the years, Shield...

Job DescriptionJob DescriptionSince 1957, Shield Healthcare has provided high-quality healthcare services while focusing on customer satisfaction and employee achievement. We are dedicated to fulfilling the medical supply needs of consumers and the caregiving community while maintaining a 99% overall customer satisfaction rating. Over the years, Shield...

Description: Hours Required 40 hours a week FLSA Status-Non-exempt **Purpose** To 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 Accountabilities** - Manage assigned customer accounts to keep current. - Report to...

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...

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...

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...

**Inventory Clerk Responsibilities**: - Maintain good housekeeping and organization of the Inventory Department. - Stock parts in designated storage areas. - Update the Inventory Control system with new inventory, and inventory pulls. - Pulls parts from inventory. - Perform inventory of parts and confirm storage locations. - Responsible for reporting when...