UNKNOWN

FEED

Qualifications: Education and Experience: Bachelor's degree in accounting, Business, Finance, or a related field plus at least one year of accounts receivable experience; or a minimum of four years of accounts receivable experience in lieu of a degree. Work closely with buyers, vendors, Accounts Payable, and Accounting to resolve outstanding balances, reconcile accounts, and administer approved vendor deductions.

YEAR

Gelson's Markets Inc

Vendor Receivables Specialist

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OTHER

HOUR

If you're an AP Specialist, Accounts Payable Clerk, or Accounting Assistant looking for your next opportunity, let's talk. The team is looking for someone who is reliable, team-oriented, coachable, and comfortable in a fast-paced environment.

Roth Staffing Companies

AP Specialist

Broadbean

Compliance: Ensure all accounts payable operations comply with internal controls, accounting policies, and tax regulations (e.g., collecting W-9s and assisting with 1099 preparation). Qualifications Education: High school diploma or equivalent required; Associate's degree in Accounting, Finance, or Business Administration is strongly preferred.

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

Lancesoft

Sr Associate, Operations Accounting

IRecruitee

While this list is intended to be an accurate reflection of the current job, Modern reserves the right to revise the functions and duties of the job or to require that additional or different tasks be performed. High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience.

Modern Automotive Network

Accounts Receiveable Clerk

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ADAPTED_NOW

With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. + Soft Skills: Excellent oral and verbal communication skills, analytical skills, ability to multi-task, team player, keen attention to detail, and ability to meet deadlines.

Love's Travel Stops & Country Stores

Wholesale Auditing Clerk

Performs daily accounting and financial functions, which include entering data into computer; recording; calculating and summarizing numbers; reviewing documents for proper completion. Assigned cross-departmental work as needed, including accounts payable, inventory control, payroll and general ledger.

Caesars Entertainment Inc

Accounting Clerk- Full Time (Harrah''s Ak-Chin Casino)

Ensure that the telephone is answered promptly in a courteous manner; accurate messages are handed to the appropriate person quickly and that pages. Supervise accounts payable invoices, making certain that payments for purchases, dues, and taxes are accurate and prompt and that the pertinent forms.

Keffer Volkswagen

Title Clerk/Billing CLerk

Based in Tyler, Texas, BGC is home to five unique banners—Brookshire's Grocery Company, Super 1 Foods, Spring Market, Fresh by Brookshire's, and Reasor's—operating over 215 + stores across Texas, Louisiana, Arkansas, and Oklahoma. Must be attentive to potential hazards and remedy or place appropriate warning signs or devices around or near the hazard as soon as is reasonably possible.

Brookshire's

Accounting Clerk II

Role ResponsibilitiesThe responsibilities of the role will include: Notifying the Collections team of discrepancies between payment amounts and invoice totalsInitiating inquiries and conducting research to resolve payment discrepanciesIdentifying customer payments and accurately recording them in the systemMaintaining databases and spreadsheets and updating information as neededGenerating statements and reports detailing accounts receivable statusAsking questions and sharing ideasPerforming other administrative or accounting responsibilities as assigned. 1-2 years of accounts receivable experienceExperience with Microsoft Office applications and the ability to quickly learn new technologyPast payment application experience is a plusCollege coursework related to accounting or finance is a plusDemonstrating integrity and tenacityExcellent verbal and written communication skillsDemonstrating a desire to continually learn and improve performanceCollaborating effectively as a team player and contributing to team goalsDemonstrating superior time management skills.

Corpay

Account Receivable Clerk

This position is responsible for accounts receivable and credit functions including but not limited to, invoice reviewing, accounts receivable aging monitoring, and performing, reviewing and advising on credit provided to potential customers. In the event that a recruiter or agency submits a resume or candidate without a previously signed agreement, we explicitly reserve the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.

Delicato Family Wines

Accounts Receivable Administrator

Accounts Receivable Administrator Job Details | Delicato Family Wines

The employee is occasionally required to use hands to finger, handle or feel objects, tools or controls; reach with hands or arms; and stoop, kneel, crouch or crawl. WORK ENVIRONMENT: The work environmental characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

Montgomery County Council Pennsylvania

Revenue Clerk

Priestley Management Company is a leading community association management firm dedicated to providing exceptional financial, administrative, and property management services to over 350 associations. The ideal candidate will possess the following qualifications: Accounts Receivable experience.

Priestley Management Company

Accounts Receivable Specialist

Learn and accurately implement all aspects for processing international first-year and transfer applications and materials for admission (~70% of applications assigned to this position) and domestic first-year applications for assigned territories (~30% of applications assigned to this position). Reporting to the Director of Admissions Information Systems, the Principal Clerk, Admissions Operations will support the work of many aspects of the admission process at St. Lawrence University, including recruitment, application processing, and reading efforts.

St. Lawrence University

Principal Clerk

PART_TIME

GENERAL SUMMARY OF DUTIES : Under the direction of the Materials Manager performs a variety of planning, procuring, and sometimes distribution of supplies, equipment and services for the surgical centers. Serves as a liaison between surgery center Materials Managers and corporate Materials Manager.

Aspen Surgery Center

Receiving Clerk

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With offices across the U.S. and clients ranging from Fortune 500 companies to government organizations, we provide opportunities that help professionals grow their careers while making an impact. The ideal candidate will facilitate communication between customers and internal teams, process daily deposits, resolve discrepancies, and support invoicing and collections efforts.

QED National is a certified Women-Owned Business Enterprise with WBE certification in New York City, New York State, New Jersey and Delaware. A trusted IT advisor to both public and private sector customers, QED National is headquartered in New York City with offices in Albany, NY. Driven by 24 years of industry expertise and guided by strong, ethical practices, QED National helps clients achieve their business objectives by providing innovative IT consulting, reliable staff augmentation and scalable technology solutions that are custom tailored for their needs. Our outstanding service has earned us an extraordinary client retention rate of ninety-five percent.
PRACTICE AREAS
Cyber / Information Security
<ul>
<li>Assessments and consulting</li>
<li>Advanced security technologies and implementation support services</li>
</ul>
IT Management Consulting
<ul>
<li>Data Analytics</li>
<li>Project &amp; Program Management</li>
<li>Enterprise Architecture and Systems Engineering</li>
<li>Governance, Risk &amp; Compliance</li>
<li>IT Strategy</li>
</ul>
IT Staff Augmentation
<ul>
<li>Providing highly qualified, reliable consultants at cost-effective rates, backed by our reputation for integrity &amp; professionalism</li>
</ul>
Technology Solutions
<ul>
<li>A comprehensive portfolio of products and services including, but not limited to RSA, Checkpoint, Information Builders, Commvault, EMC and Schneider Electric/APC</li>
</ul>
QED National is led by a strong management team, under the direction of founder and president,&nbsp;<a href="http://www.youtube.com/watch?v=rpQnrPJFZvg" target="_blank" rel="noopener noreferrer">Colleen Molter</a>.&nbsp; Working with selected organizations,&nbsp;chosen for their outstanding products and support services, QED National delivers expert solutions ranging from IT assessments and governance to intelligent data storage and staff augmentation. It all adds up to comprehensive, customized IT business solutions.
<h2>Esteemed Clients and Sustained Growth</h2>
A New York City and New York State Certified Women-Owned Business Enterprise, QED National is a privately held company in continuous operation since 1993.&nbsp; Recipient of New York City, New York State, Florida, California and Fortune 500 contracts, QED National is proud to have sustained success and growth, including&nbsp;&ldquo;Inc. Magazine&rsquo;s 5000 Fastest Growing Firms in America&rdquo; for&nbsp;nine&nbsp;consecutive&nbsp;years &mdash;2009 through 2017.&nbsp;<a title="Awards" href="http://qednational.com/about/awards">View our full roster of awards</a>.
QED National humbly, yet firmly, acknowledges its reputation among its clients as a partner that responds diligently&mdash;and expeditiously&mdash;to provide the highest quality services. The QED National team ambitiously looks forward to all future opportunities to provide such services.

QED National

AR Clerk--5938

This role focuses on processing payments, preparing invoices, and maintaining accurate records to ensure smooth day-to-day AR operations. To be immediately considered for this position please send your resume to interviews@lpcpersonnel.com and call our office directly at 713-680-9898 .

LPC Personnel, Inc

Accounts Receivable

Crelate

The employee must occasionally lift and/or move up to 25 pounds, stand, walk, climb, balance, stoop, kneel, crouch, crawl, or reach with hands and arms. Physical Requirements: The employee is regularly required to sit; use hands and fingers, handle or feel objects, talk, hear, and see.

J & A INC

Accounts Receivable - Property Management Corinth MS - PTO - Company paid Medical Insurance

Gethired

Administer specific applications/time bound processes to include specific SME tasks (AP, CETS, CTS, ESC, ERT, FFP, Kronos/SAP Masterfiles, Respond & Recover) in an accurate and timely manner. Other benefits, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan.

Jobcertify

Administrative Assistant / Data Entry Clerk (Remote)

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The Accounts Receivable Clerk is responsible for the billing portion of catering events, meeting planners/company events, helping guests have an understanding of the billing portion of their events, ensuring invoices are sent out promptly and monitored until paid in full while maintaining a positive relationship with our customers. Monitor postmasters in Opera (property management system) to ensure all events charges, including meeting room charges, food, audio visual, gratuities, security bills, guest incidentals and guest room charges are correctly posted.

Accounts Payable Clerk Jobs in the United States

Vendor Receivables Specialist Gelson's Markets Inc

AP Specialist Roth Staffing Companies

Sr Associate, Operations Accounting Lancesoft

Accounts Receiveable Clerk Modern Automotive Network

Wholesale Auditing Clerk Love's Travel Stops & Country Stores

Accounting Clerk- Full Time (Harrah''s Ak-Chin Casino) Caesars Entertainment Inc

Title Clerk/Billing CLerk Keffer Volkswagen

Accounting Clerk II Brookshire's

Account Receivable Clerk Corpay

Accounts Receivable Administrator Delicato Family Wines

Accounts Receivable Administrator Job Details | Delicato Family Wines Delicato Family Wines

Revenue Clerk Montgomery County Council Pennsylvania

Accounts Receivable Specialist Priestley Management Company

Principal Clerk St. Lawrence University

Receiving Clerk Aspen Surgery Center

AR Clerk--5938 QED National

Accounts Receivable LPC Personnel, Inc

Accounts Receivable - Property Management Corinth MS - PTO - Company paid Medical Insurance J & A INC

Administrative Assistant / Data Entry Clerk (Remote) Jobcertify

Accounting Clerk Group Biller REH Services, LLC

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