UNKNOWN

FEED

Notable public and private sector clients include major transportation authorities in Los Angeles, New York, and Seattle; Gateway Development Commission; public works authorities in New York, Los Angeles, and Vancouver; Federal agencies; and mining clients for gold, copper, potash, salt, and coal. As an Accounts Payable Clerk at Frontier-Kemper, you will have the opportunity to be responsible for processing invoices, maintaining vendor records and ensuring timely and accurate payment of obligations in support of construction projects and corporate operations.

Tutor Perini

Accounts Payable Clerk

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They allow access to information such as the characteristics of your terminal or certain personal data (IP addresses, navigation data on the Saint-Gobain site, etc.) for the following purposes: analysis and improvement of the user experience and/or our offer of content, products and services; audience measurement and analysis; interactions with social networks; display of advertising and personalized content. Chinese, SimplifiedCzechDanishDutchEnglishFinnishFrenchGermanItalianJapaneseLatin American SpanishPolishPortuguese, BrazilPortuguese, PortugalRomanianRussianSpanishUkrainian.

YEAR

Compagnie de Saint-Gobain

SAP Receiving Clerk

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FULL_TIME

Overview: Responsible for processing vendor invoices for payment, interface with vendor personnel, prepare periodic analytical reports on vendor activity, assist in the preparation of A/P checks and assist with month-end closings. Match receiving paperwork with approvals and invoices daily utilizing the 3-way match.

Founded in Fort Wayne, IN in 1943, OmniSource, LLC has grown to become one of North America’s largest processors, distributors, and managers of scrap and secondary metals. We collect, process, and resell a wide variety of scrap metal. The company ships over 5 million gross tons of recycled steel and 1 billion pounds of nonferrous and stainless-steel scrap annually.

Our primary collection and processing facilities are concentrated in the Midwest, the South, and the Mid-Atlantic regions of the United States. But our reach stretches across North America, utilizing a wide-ranging fleet of trucks, containers, railcars, and barges to collect and haul metals. We expect to continue to expand OmniSource’s footprint, deploying our processing assets to cover new geographical territories, opening new facilities, and making targeted acquisitions.

Supplementing our company-operated scrap collection sites, we also acquire metals from industrial scrap generators with which we have established strategic partnerships. We have designed and installed customized metals-recycling programs, some of which we manage and operate, for manufacturing companies nationwide.

Our national brokerage and trading operations serve both metals buyers and sellers, providing the market intelligence and insights needed to optimize transaction value.

OmniSource was acquired in 2007 by Steel Dynamics, Inc., and operates independently as a wholly owned subsidiary.

OmniSource

[AW]-iCims

Microsoft Excel spreadsheets for reporting- Perform tasks such as reconciliations, daily deposits, Customer master maintenance, daily revenue calculation, daily branch journal, Branch item maintenance, bank statements, fixed asset reports, accrual reconciliations, property and sales tax reporting, A/P, A/R.- Printing and organizing daily paperwork for routes, use postage meter, computer back-ups, customer billing.- Qualifications :- Demonstrated good computer experience or ability to learn quickly is necessary- Experience with data entry and adding machine- Proficient in Excel and Microsoft Word- Good verbal and written communication skills in English, ability to comprehend and follow direction.

Alsco is family owned and has been delivering the highest quality linen, uniform, and hygiene supplies longer than anyone else, since 1889. With more than 15,000 employees in 120 facilities worldwide, we welcome the challenge of providing service to over 300,000 customers. Our customers range from the largest hospitality chains to the most celebrated owner-operated bistros, large hospitals to private practices, and major industrial plants to mechanic shops. With Alsco, it's all about the details; details that help our employees and customers achieve the highest levels of cleanliness and professionalism. We're the world leader in the linen and uniform rental industry for many reasons, and it all starts with our employees.

Alsco

Office Clerk

Great Lakes and Great Times: Michigan boasts four Great Lakes, 11,000 inland lakes, 36,000 miles of rivers and streams, 20 million acres of forests, 100 state and national parks and recreation areas, 1,300 miles of bike trails, 6,500 miles of snowmobile trails, the second-most ski areas in the nation, 650 public golf courses, 600 campgrounds, and an international dark-sky park-just for starters. About DTMB: The Department of Technology, Management and Budget supports the business operations of state agencies through a variety of services, including building management and maintenance, information technology, centralized contracting and procurement, budget and financial management, space planning and leasing, construction management, motor vehicle fleet operations, and oversight of the state retirement systems.

HOUR

State of Michigan

Accounting Assistant 5-E7 - Accounts Payable Clerk

Its revival has already earned significant industry recognition, including the 2025 AHEAD Americas Awards for Hotel of the Year and Best Guest Rooms, a #6 ranking in Condé Nast Traveler's 2025 Readers' Choice Awards for the Mid-Atlantic, and Gold Key Awards for Best Midscale Lobby and Best Midscale Hotel. First opened in 1904, The Bellevue-Stratford quickly established itself as one of the most celebrated hotels in the nation-designed in the French Renaissance style and renowned as a vibrant gathering place for presidents, royalty, and cultural icons.

Hyatt Hotels Corp

Director of Finance

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Kratos Defense & Security Solutions, Inc. (Nasdaq:KTOS) is a specialized Technology Company providing mission critical products, solutions and services for United States National Security. Kratos' core capabilities are sophisticated engineering, manufacturing and system integration offerings for National Security platforms and programs. Kratos' areas of expertise include Command, Control, Communications, Computing, Combat and Intelligence, Surveillance and Reconnaissance (C5ISR) systems, satellite communications, electronic warfare, unmanned systems, hypersonic systems, directed and high power energy systems, electromagnetic railgun, missile defense, cyber warfare, cybersecurity, information assurance, and critical infrastructure security. Kratos has primarily an engineering and technically oriented work force of approximately 3,100. Substantially all of Kratos' work is performed on a military base, in a secure facility or at a critical infrastructure location.

Kratos Defense & Security Solutions Inc

Procurement Clerk

Under the direct supervision of the School Business Administrator, to assist in the administration of the school district's accounts payable function, ensuring the accuracy of invoices to be paid, and the timely payment of school district expenses, maintaining accurate account balances, in conformance with school district policies and practices as well as applicable laws and regulations. Assists in administering the school district's accounts payable function, including the processing of purchase orders and invoices for payment, and inputting and maintaining data and information into the accounting system regarding accounts payable to ensure records are accurate and up-to-date.

Wallington Public Schools

Executive Secretary/Accounts Payable Clerk P/T

Maintain a list of commercial lease agreements for all Menard-owned properties and monitor receivable accounts to ensure that all tenants and neighbors are charged accurately for rent and shared expenses according to their lease agreements. Reconcile actual expenses with estimated monthly/annual payments already collected from commercial tenants and utilize QuickBooks to issue billings to tenants for underpayments or credits for overpayments.

Menards Inc

ESSENTIAL DUTIES (specific): Accounting Clerk - Review and process accounts payable invoices, monthly journal entries, client account maintenance, credit card payments, monitoring client accounts for collectability, monthly statements, bank deposits, file probate and estate claims timely, review bankruptcy notices, scan miscellaneous documents and reports. Performs responsible record keeping and clerical duties of a specialized nature which involves maintaining client records, responding to client or provider inquiries, and completing and maintaining any necessary documentation according to requirements, codes, and policies for the Brown County Community Treatment Center.

Brown County WI

Account Clerk (Inpatient and Outpatient Admissions)

Bring your expertise in financial systems, client communication, and revenue cycle management to help us achieve our organizational goals while advancing your career in a vibrant environment dedicated to growth. Proficiency in MS Office, including advanced Excel skills, including formulas, pivot tables, data analysis, and Excel data analysis techniques.

Madison County Wood Products, Inc.

Accounts Receivable Clerk

In this role, you will play a key part in the day-to-day fiscal operations, maintain official records, serve as the Executive Assistant to the Manager, act as Clerk to the Board, and coordinate directly with external auditors for the annual audit. We are seeking a versatile and detail-oriented Finance/Administrative Manager/Board Clerk to oversee professional and paraprofessional financial, accounting, budgetary, benefits, and administrative functions for the agency.

Nease Personnel

Finance/Administrative Manager/Board Clerk

HaleyMarketing

Your expertise will help ensure our accounts payable processes are seamless, compliant, and efficient—driving success across our organization while supporting your professional growth in the field of accounting. Your expertise will help maintain smooth financial operations, support timely vendor payments, and uphold the integrity of our accounting processes.

Vitality Staffing

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Division: Continuous contact with the director, assistant director of business and finance, project administrator; assistant vice president, assistant director and design/construction managers; assistant vice president, assistant director, and project coordinators of facilities services, maintenance and grounds staff; director of customer service; director of the university farm; assistant director of custodial services and custodial staff; director, assistant director and staff of energy and sustainability. University: Frequent contact with university offices of general counsel; insurance/risk management; treasurer; finance and administration; controller¿s office; human resources; procurement; accounts payable; campus services; Utech; facilities directors/deans of schools to exchange information.

Case Western Reserve University

Accounting Clerk 3 NE40

Skilled in using computer systems and capable of learning various software applications quickly. Trucking/Broker company looking to fill 1 position available to assist with daily department tasks, such as but not limited to AR and AP.

J & P Logistics Llc

Office Clerk I Bilingual Spanish Speaking

The project includes designing and constructing twin 30-foot diameter, 700-foot-long tunnels under the Hudson River, connecting to existing tunnels beneath Hudson Yards, and an access shaft at 12th Avenue, later serving as a ventilation facility. A $1.18 billion design-build contract from the Gateway Development Commission for the HTP which aims to enhance rail resiliency by adding two new tracks between New York and New Jersey and rehabilitating the storm-damaged North River Tunnel.

Tutor Perini Corporation

Construction Cost \ Accounting Clerk

The Accounts Receivable Clerk is responsible for maintaining customer accounts, processing payments, monitoring outstanding balances, and supporting collection activities. Preferred Education and Experience Associate’s degree in accounting, or one year of Accounts Receivable or Accounting experience, or an equivalent combination of education and experience.

Haddad Plumbing & Heating

We invite you to visit our web site at www.equitylifestyleproperties.com for additional information regarding our exceptional resort communities. Work closely with management to develop an integral team that effectively represents the quality and professionalism of the company.

Equity LifeStyle Properties, Inc. and operates the highest quality portfolio of resort communities in the United States. We have a controlling interest in over 380 quality resorts in 32 states and British Columbia with over 141,000 sites. Our goal is to create value for residents and investors by providing consistently high levels of services and amenities in attractive surroundings. Our high standards have been recognized with several "Community of the Year" awards for the outstanding quality of our communities and the professionalism of our management. 

MHC Equity Lifestyle Properties

Ship Store Clerk

Front Desk Clerk

Skills: Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk. Currently we have a dealership in your area looking to hire an Automotive Accounting Clerk.

Accounts Payable Clerk Jobs in the United States

Accounts Payable Clerk Tutor Perini

SAP Receiving Clerk Compagnie de Saint-Gobain

Accounts Payable Clerk OmniSource

Office Clerk Alsco

Accounting Assistant 5-E7 - Accounts Payable Clerk State of Michigan

Director of Finance Hyatt Hotels Corp

Procurement Clerk Kratos Defense & Security Solutions Inc

Executive Secretary/Accounts Payable Clerk P/T Wallington Public Schools

Accounts Payable Clerk Menards Inc

Account Clerk (Inpatient and Outpatient Admissions) Brown County WI

Accounts Receivable Clerk Madison County Wood Products, Inc.

Finance/Administrative Manager/Board Clerk Nease Personnel

Accounts Payable Clerk Vitality Staffing

Accounting Clerk 3 NE40 Case Western Reserve University

Office Clerk I Bilingual Spanish Speaking J & P Logistics Llc

Construction Cost \ Accounting Clerk Tutor Perini Corporation

Accounts Receivable Clerk Haddad Plumbing & Heating

Ship Store Clerk MHC Equity Lifestyle Properties

Front Desk Clerk MHC Equity Lifestyle Properties

Dealership Accounting Clerk Car Guys

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