Accounts Payable Specialist

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Primary Duties/Responsibilities:

 

Assist with all clerical functions of the Accounting Department Process expense, freight and inventory invoices; apply payments Handle customer billing, including sorting, stuffing envelopes and mailing customer invoices Enter credits as approved Liaison between corporate and branch accounts payable departments. Review, research and resolve payment discrepancies Answer all vendor inquires Maintain files Ensure customer service requirements are met

Job Requirements

Qualifications:

Minimum of 2 years of recent accounts payable experience Excellent customer service and communication skills Proficient with Microsoft Office Ability to multitask and manage time well Strong organizational skills Associate degree or equivalent from a two-year college or technical school; or six months of related experience and/or training; or equivalent combination of education and experience

Company Overview

Dan Campbell and Jon Neff founded Hire Dynamics, LLC in 2001 around the concept of loyalty

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Accounts Payable Specialist

Report this jobJob Description

Primary Duties/Responsibilities:

 

Assist with all clerical functions of the Accounting Department Process expense, freight and inventory invoices; apply payments Handle customer billing, including sorting, stuffing envelopes and mailing customer invoices Enter credits as approved Liaison between corporate and branch accounts payable departments. Review, research and resolve payment discrepancies Answer all vendor inquires Maintain files Ensure customer service requirements are met

Job Requirements

Qualifications:

Minimum of 2 years of recent accounts payable experience Excellent customer service and communication skills Proficient with Microsoft Office Ability to multitask and manage time well Strong organizational skills Associate degree or equivalent from a two-year college or technical school; or six months of related experience and/or training; or equivalent combination of education and experience

Company Overview

Dan Campbell and Jon Neff founded Hire Dynamics, LLC in 2001 around the concept of loyalty

View the Original article

Accounts Payable Specialist

Report this jobJob Description

Primary Duties/Responsibilities:

 

Assist with all clerical functions of the Accounting Department Process expense, freight and inventory invoices; apply payments Handle customer billing, including sorting, stuffing envelopes and mailing customer invoices Enter credits as approved Liaison between corporate and branch accounts payable departments. Review, research and resolve payment discrepancies Answer all vendor inquires Maintain files Ensure customer service requirements are met

Job Requirements

Qualifications:

Minimum of 2 years of recent accounts payable experience Excellent customer service and communication skills Proficient with Microsoft Office Ability to multitask and manage time well Strong organizational skills Associate degree or equivalent from a two-year college or technical school; or six months of related experience and/or training; or equivalent combination of education and experience

Company Overview

Dan Campbell and Jon Neff founded Hire Dynamics, LLC in 2001 around the concept of loyalty

View the Original article

Full Charge Accounts Payable Specialist

9/17/2012 By Clicking 'Apply Now' you are agreeing
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Accounts Payable Clerk

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Accounts Payable Clerk

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Accounts Payable Coordinator

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Accounts Payable / $12.00+

Company: AppleOneContact: Megan LenhartLocation: US-AZ-PeoriaEmployee Type: Full-TimeIndustry: Other Great IndustriesManages Others: Not SpecifiedJob Type: AccountingReq'd Education: NoneReq'd Experience: Not Specified Reference ID: ap180ml697098

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Accounts Payable Clerk - Easy Access Off Freeway

Company: AppleOneContact: LaDawna MunksLocation: US-SC-GreenvilleEmployee Type: Full-TimeIndustry: Other Great IndustriesManages Others: Not SpecifiedJob Type: Engineering
ConsultantReq'd Education: NoneReq'd Experience: Not Specified Reference ID: Accounts Payable697179

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Accounts Payable Clerk

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Blue Player Job OverviewCompany: Robert Half Finance & Accounting U.S.Location: US-IA-Des MoinesBase Pay: $28,637 - $35,000 /YearEmployee Type: Full-TimeIndustry: Accounting - Finance
Banking - Financial ServicesManages Others: Not SpecifiedJob Type: Accounting
FinanceReq'd Education: Not SpecifiedReq'd Experience: At least 3 year(s)Req'd Travel: Not SpecifiedRelocation Covered: Not Specified Contact: RecruiterPhone: 515-244-4414Fax: 515-244-5613 Ref ID: 01500-122204 Job DescriptionClassification:  

Compensation:  $28,636.99 to $35,000.00 per year

Exciting Accounts Payable opportunity!!

Long-standing, reputable privately owned company is seeking an accounts payable specialist to join their team. In this role, you will be responsible for full-cycle accounts payable - including (but not limited to) invoice entry, vendor statement reconciliation, expense reports, general ledger reconciliation, check cutting and special projects as assigned.

If you enjoy a family-like environment in a friendly and progressive work environment, then this might be just the job for you! Contact Shannon Jamtgaard today at 515-244-4414 or shannon.

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Accounts Payable -

Company: AppleOneContact: Shari SchukLocation: US-FL-Boca RatonEmployee Type: Full-TimeIndustry: Other Great IndustriesManages Others: Not SpecifiedJob Type: OtherReq'd Education: NoneReq'd Experience: Not Specified Reference ID: SSA/P692906

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Accounts Payable Clerk

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Job Overview Company: Aerotek Job Type: Accounting Base Pay: $13.00 /Hour Other Pay: $13 / Hour Employee Type: Full-Time Manages Others: Not Specified Relocation Covered: Not Specified Industry: Automotive - Motor Vehicles - Parts Reference ID: 2628938 Required Education: Not Specified Required Experience: Not Specified Required Travel: Not Specified Location: US-IL-Bloomington Job Description Job Classification: Contract

We are now hiring an Accounting Clerk for our client in Bloomington, IL.

Job Duties:
-Accounts Payable & Accounts Receivable
-End of month journal entries
-Contact customers to discuss payment options
-Perform Reconciliations
-Oversee timecards for any discrepancies
-General clerical projects as assigned


Compensation:
$13-15/hr based upon experience

Hours:
8-5pm, Monday-Friday
This is contract-to-permanent position

Qualified candidates will have previous Accounts Payable/Receivable experience


Join Aerotek Professional Services&174. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.


Job Requirements ACCOUNT PAYABLE, MS OFFICE, Accounting Receivable

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Accounts Payable Clerk

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View Other Jobs on the Aerotek Talent Network

Job Overview Company: Aerotek Job Type: Accounting Base Pay: $13.00 /Hour Other Pay: $13 / Hour Employee Type: Full-Time Manages Others: Not Specified Relocation Covered: Not Specified Industry: Automotive - Motor Vehicles - Parts Reference ID: 2628938 Required Education: Not Specified Required Experience: Not Specified Required Travel: Not Specified Location: US-IL-Bloomington Job Description Job Classification: Contract

We are now hiring an Accounting Clerk for our client in Bloomington, IL.

Job Duties:
-Accounts Payable & Accounts Receivable
-End of month journal entries
-Contact customers to discuss payment options
-Perform Reconciliations
-Oversee timecards for any discrepancies
-General clerical projects as assigned


Compensation:
$13-15/hr based upon experience

Hours:
8-5pm, Monday-Friday
This is contract-to-permanent position

Qualified candidates will have previous Accounts Payable/Receivable experience


Join Aerotek Professional Services&174. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.


Job Requirements ACCOUNT PAYABLE, MS OFFICE, Accounting Receivable

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Accounts Payable Clerk

  Job Overview 

Company: VisionIT Base Pay: N/A Other Pay: Employee Type: Full-Time Industry: Employment - Recruiting - Staffing Manages Others: Not Specified Job Type: Accounting
Admin - Clerical Required Education: Not Specified Required Experience: Not Specified Required Travel: Not Specified Relocation Covered: Not Specified Reference ID: 39388 Location: US-MI-Detroit     Contact: Joanne Winchester Phone: 313-664-5650 Email: Send Email Now Fax: Not Available   - Visit Our Website- About VisionIT- For Candidates     Company Overview 

VisionIT is in an outstanding position and has solidified its place as a top performing and highly sought after provider to major corporations and government agencies in the U.S. and Global markets. VisionIT is further developing its global reach in Latin America while strengthening its lines of business incorporating additional key talent in various industry sectors. VisionIT will continue to lead by being an innovator operating at a high performance level with a diverse leadership and operational team.

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Report this job Job Description 

Responsible for supporting the Accounts Payable accounting function including processing payment to vendors, customer service to vendor inquiries and processing corporate bills. 

Input bills for services using a computerized accounting system  Submits bills by electronic data interchange where required Ensures all hours worked by vendor personnel are billed to the client Issues statements to vendors detailing open balances and remittance details as needed Answers Accounts Payable phone inquiries and follows up with resolving issues Updates vendor master files and databases with key billing information Tracks vendor rebates and discounts Performs account reconciliations for assigned accounts and processes Review vendor agreements to ensure appropriate admin fees are applied Recommends process and control improvements and implements solutions Performs other work-related duties as assigned 

Job Requirements 

Associates Degree in Accounting or Finance preferred 2-3 year’s Accounts Payable experience required Exposure to or experience in several areas of accounting with strong knowledge of Generally Accepted Accounting principles and internal control procedures Demonstrated ability to handle multiple tasks and assignments simultaneously and work to tight deadlines Ability to manage processes, meticulous nature, and good attention to detail Deadline orientated Pro-active ability to identify and implement process improvements 

 

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CareerBuilder.com's Advice



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Accounts Receivable/Accounts Payable Clerk

Duties & Responsibilities:Belcan has a client that is looking for an experienced Accounts Receivable/ Accounts Payable clerk for a long term position in Johnstown, Ohio.

The qualified candidate will have experience with:

Accurate and timely invoice processing resulting in payments according to agreed upon terms.
Ensures only authorized disbursements are made
Generating bi-monthly hold reports
Timely resolution of invoice holds
Timely responses to vendor and internal inquiries
High Profile suppliers process as priority
Reconcile statements
Processing of Debit memos
Invoice processing
Payment postings
Timely completion of month end duties
Respond to vendor inquiries concerning invoice billings and payments
Other duties as assigned



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Accounts Payable / Payroll Clerk

-- Full-time

 

We are currently seeking an to join our team!  Previous AP/Payroll experience in Long-Term Care is required.

 

We offer attractive compensation and an excellent benefits package including:

• Group medical/dental/ vision/life insurance

• 401(k) retirement plan

• Paid time off and paid holidays

• Disability Insurance

• Tuition assistance

 

Job Requirements:
Previous AP/Payroll experience in Long-Term Care is required.
Job Overview Company: Forest Creek Village
Base Pay: N/A
Other Pay: EmployeeType: Full-Time
Industry Type: Accounting - Finance
Healthcare - Health Services
Managed Care
Required Education: High School
Location: US-IN-Indianapolis Contact: Not Available
Fax: Not Available
Ref ID: APCLERK CareerBuilder.com's Advice



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Accounts Payable Specialist

Email this job Job Overview

Company: Kforce Base Pay: N/A Other Pay: Employee Type: Contractor Industry: Accounting - Finance Manages Others: Not Specified Job Type: Finance Required Education: Not Specified Required Experience: Not Specified Required Travel: Not Specified Relocation Covered: Not Specified Reference ID: FANRC1176277 Location: US-PA-Pittsburgh Contact: Not Available Phone: Not Available Email: Not Available Fax: Not Available Company Overview

Our Finance & Accounting staffing specialists provide highly qualified professionals in the functional areas of general accounting, audit services, SEC reporting, periodic financial close and tax preparation support. From CFOs and controllers with Big 4 experience to entry level transactional accounting positions, Kforce has the knowledge and dedication to deliver results for those we serve.

Learn More about Kforce
Visit Our Website




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Accounts Payable -

Company: AppleOneContact: Melissa StewartLocation: US-CA-BakersfieldEmployee Type: Full-TimeIndustry: Other Great IndustriesManages Others: Not SpecifiedJob Type: AccountingReq'd Education: NoneReq'd Experience: Not Specified Reference ID: MS1087AP649681

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Accounts Payable Assistant - Minnetonka, MN

- US-MN-Minnetonka
Position Description:

This position is within the Corporate Accounts Payable team and reports directly to the Accounts Payable Supervisor. Responsibilities include, but are not limited to: opening, sorting, and redistributing incoming mail, logging payment information on a SharePoint website and assigning to the appropriate person to provide next steps, responding to questions from internal and external customers, assisting with special projects, and other various duties as assigned.
Limited work experience.
Works on simple tasks using established procedures.
Depends on others for guidance.
Work is typically reviewed by others.

 

Requirements:
High School Diploma/GED
Must have experience working within a large organization in any entry level capacity
Microsoft Excel experience (basic data entry)
Microsoft Word experience

Assets:
Microsoft SharePoint experience
Experience with Concur
PeopleSoft experience


UnitedHealth Group is working to create the health care system of tomorrow.



Already Fortune 21, we are totally focused on innovation and change. We work a little harder. We aim a little higher. We expect more from ourselves and each other. At the end of the day, we're doing a lot of good - and even more importantly, we're doing it with a greater dedication to our shared values of integrity, compassion, relationships, innovation and performance.



Through our family of businesses and a lot of inspired individuals, we're building a high-performance health care system that works better for more people in more ways than ever. Now we're looking to reinforce our team with people who are decisive, brilliant and built for speed.



Come to UnitedHealth Group, and share your ideas and your passion for doing more. We have roles that will fit your skills and knowledge. We have diverse opportunities that will fit your dreams.



Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V



UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment. In addition, employees in certain positions are subject to random drug testing 

 

 

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Accounts Payable Specialist

Company Description
North Houston opportunity with a large industry leader.  Position is responsible for processing payables, answering questions pertaining to invoices, ensuring payables match purchase order specifications, researching and resolving issues.
 

Job Requirements

Requirements:

2

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