Accounts Payable-Receivable Clerk

Job 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...

Job 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...

Job 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...

Job DescriptionJob DescriptionAccounts Payable and Receivable professionals are responsible for managing the financial transactions of an auto dealership, including payments to vendors and receipt of payments from customers.  They are responsible for ensuring the accuracy and completeness of financial records and for maintaining the integrity of the...

Overview: Position Summary: The SSC AP Clerk is an onsite role supporting Check Processors by pulling and prepping checks for delivery as well as maintaining check printers and check stock. Who would I interact with? Interacts with AP Clerk Team, Check Processing Leadership and Variable Operations Leadership Primary Job Responsibilities (included by not...

Advertised Job Description: The Accounts Payable Clerk-Exception Handler is responsible for timely processing of all accounts payable and maintaining accurate accounting records.   Rush Enterprises, Inc. opens the door to the world of opportunity.  We are a part of the largest network of commercial vehicle dealerships in North America representing truck...

The 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...

The 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...

Job DescriptionJob DescriptionOur 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 recordsCompute and record numerical dataCheck the accuracy of business transactionsPerform data entry and...

Overview: Established in 2006 as a division of Golden State Foods, Quality Custom Distribution (QCD) provides custom distribution services to iconic customers throughout the United States, including Starbucks, Chick fil A, and Chipotle. With approximately 3,000 associates, QCD is headquartered in Frisco, Texas, is values-based and provides over 17,000...

Job 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...

Accounting clerk with at least mid-level experience in accounting. You must know the basic concepts of accounts payable and receivable, as well as be quick and accurate with data entry. We aren't expecting you do the taxes for the company, but verifying payments and issuing payments where required. Requirements Must have working knowledge of spreadsheets,...

Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingDental insuranceHealth insurancePaid time offVision insuranceTraining & development Powered Solutions was founded as an electrical company to our sister company, Multimedia Solutions, which is our low voltage audio/video partner. Powered Solutions provides electrical services/systems and lighting...

Description/Job Summary Job Duties Enter all bills for all Company entities on a daily basis. Control expenses by reviewing, coding and verifying invoices are correct. Allocate expenses to correct accounts and cost centers. Manage reimbursements, receipts and expense reports. Enter and code all credit card expenses. Obtain proper approval and...

Job DescriptionJob DescriptionWe are currently seeking a skilled and motivated individual to join our team as an Accounts Payable/Accounts Receivable Specialist. This position requires proficiency in both English with bilingual (Spanish) abilities being a strong asset.Key responsibilities include managing accounts payable and receivable processes,...

Clerk   To oversee the flow of all packages being picked up or delivered to the respected buildings. Clerks are charged with receiving and sorting the incoming package deliveries. They are responsible for checking, cleaning, and sorting items. Packages is sorted by department and/or receiving individual. Accurate records of items that comes in and out of...

Indeed and SchoolSpring users: Please click to apply for this position. All other users, please click on the link on the right side of this webpage to complete an employment application. Position Title: Central Office Accounting Support - PO Salary Schedule : PCSD Classified Department: Business Services Job Code: 243101 Reports...

Our Client are young, aggressive, tenacious, driven, and passionate legal professionals. Their rapidly growing firm in the Heights area prepares every case for trial from the time it is signed up. We try many cases a year across Texas. The firm handles catastrophic injury cases, truck wrecks, insurance claims (i.e., hailstorm, windstorm), car wrecks, work...

Overview: Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for its exemplary culture, authenticity to the markets in which we operate, innovation and exceptional service.  Our commitment to career...

The OpportunityDescriptionWe're looking for an Accounts Payable Specialist, working in the Admin/Clerical industry in Dallas, Texas, United States.Duties & ResponsibilitiesPark and/or process all vendor invoices and vendor credit notes in SAP R/3Coordinate with appropriate business units that parked invoices are posted prior to month end closeCode manual...