Accounts Payable Clerk

DescriptionPosition Summary:The Accounts Payable Clerk is responsible for accounting support for JC Ford by receiving, processing, and verifying invoices, tracking purchase orders and processing payments that come into the company's accounting department from suppliers or customers. Supporting all AP Functions in accordance with company practices, policies...

Title:Accounts Payable ClerkJob Duration-3+ (Temp to Hire)Location:Columbia, SC 29209JOB DESCRIPTIONOverviewCompletes vendor or payments by verifying entries and comparing system reports to balances; analyzing invoice/expense reports; recording entries; monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract,...

Recommend This Job To A Friend Position summary: The Accounts Payable Specialist administers company accounts payable activity. The Accounts Payable Specialist ensures the timely and accurate processing of non payroll disbursements to individuals, partnerships, corporations, and other entities. The Accountant Payable Specialist also oversees the maintenance...

Duration: 3+ Months Possible Contract (Possible Conversion) Job Description: Under general supervision, performs a variety of routine to moderately complex clerical/accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in accordance...

Duration: 3+ Months Possible Contract (Possible Conversion) Job Description: Under general supervision, performs a variety of routine to moderately complex clerical/accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in...

Duration: 3+ Months Possible Contract (Possible Conversion) Job Description: Under general supervision, performs a variety of routine to moderately complex clerical/accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in accordance...

Duration: 3+ Months Possible Contract (Possible Conversion)Interested in this role You can find all the relevant information in the description below. Job Description: Under general supervision, performs a variety of routine to moderately complex clerical/accounting functions such as inventory balancing, reconciliations, generating refund request letters,...

Duration: 3+ Months Possible Contract (Possible Conversion) Job Description: Under general supervision, performs a variety of routine to moderately complex clerical/accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in...

Steel DynamicsResponsible for efficiently processing high volumes of invoices received for payment.Process vendor invoices, adhering to matching principlesPrepare checks, ACH, and wire paymentsAnalyze and track payment historyMaintain vendor recordsCommunicate with vendors, resolving issues as they arisePrepare and post month-end accrual journal...

Accounting Full TimeDay Shift 8:30 - 5:00 Lexington Health is a comprehensive network of care that includes six community medical and urgent care centers, nearly 80 physician practices, more than 9,000 health care professionals and Lexington Medical Center, a 607-bed teaching hospital in West Columbia, South Carolina. It was selected by Modern Healthcare as...