UNKNOWN

FEED

This position plays an important role in ensuring vendor invoices are processed accurately and timely, supporting project teams, and maintaining required vendor and project documentation. If you have construction accounts payable experience, take pride in accuracy and organization, and enjoy working in a collaborative, fast-paced environment, we encourage you to apply and become part of the Clark Bros Inc. team.

HOUR

Clark Bros Inc

Accounts Payable Clerk

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The company's American-made products, which include non-residential indoor and outdoor lighting, print graphics, digital graphics, refrigerated and custom displays, help create value for customer brands and enhance the consumer experience. The Accounts Payable Clerk is responsible for processing vendor invoices, maintaining accurate accounts payable records, and supporting timely vendor payments.

<p style="margin-top: 0; margin-bottom: 24px; font-size: 16px; line-height: 1.6; color: rgba(63, 62, 61, 1); font-family: Montserrat, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0; text-transform: none; white-space: normal; widows: 2; word-spacing: 0; background-color: rgba(243, 242, 242, 1); text-decoration-style: initial; text-decoration-color: initial">Headquartered in Blue Ash, Ohio (Greater Cincinnati), LSI is a leading producer of high-performance, American-made lighting solutions. Our outdoor and indoor products and services, including our digital and print graphics capabilities, are valued by architects, engineers, distributors and contractors for their quality, reliability and innovation. The company’s products are used extensively in automotive dealerships, petroleum stations, quick service restaurants, grocery stores and pharmacies, retail establishments, sports complexes, parking lots and garages, and commercial and industrial buildings.
<p style="margin-top: 0; margin-bottom: 24px; font-size: 16px; line-height: 1.6; color: rgba(63, 62, 61, 1); font-family: Montserrat, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0; text-transform: none; white-space: normal; widows: 2; word-spacing: 0; background-color: rgba(243, 242, 242, 1); text-decoration-style: initial; text-decoration-color: initial">LSI has approximately 1,200 employees at seven manufacturing plants in the United States, including our corporate headquarters. LSI is a publicly held company traded over the NASDAQ Global Select Market under the symbol LYTS – aligning us with many of the most prominent corporations in our industry.
<p style="margin-top: 0; margin-bottom: 24px; font-size: 16px; line-height: 1.6; color: rgba(63, 62, 61, 1); font-family: Montserrat, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0; text-transform: none; white-space: normal; widows: 2; word-spacing: 0; background-color: rgba(243, 242, 242, 1); text-decoration-style: initial; text-decoration-color: initial">The majority of LSI’s luminaires meet Buy American Act requirements.

LSI Industries Inc

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Administrative Writing Skills, Organization, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information, Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication. Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.

Charlie Clark Auto Group

TalentNest

SCOPE OF POSITION: The Accounts Payable Clerk is responsible for assisting with the preparation of accounts payable, and financial reports, maintaining accounts payable vendor records, and processing all invoices and payments. PHYSICAL & ENVIRONMENTAL DEMANDS: The Accounts Payable Clerk regularly communicates and exchanges information with coworkers and guests and operates a computer and other office equipment.

Comanche Nation Housing Authority

ACCOUNTS PAYABLE CLERK

OTHER

You will collaborate with internal teams and vendors to resolve discrepancies and ensure timely payments, maintaining organized and audit-ready records in a fast-paced manufacturing environment. As an Accounts Payable Clerk, you will process high-volume invoices, perform 3-way matching, reconcile vendor statements, and support month-end closing activities.

Integrity Staffing Solutions

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The Accounts Payable Clerk II plays an essential role in maintaining accurate financial records, supporting month-end closing activities, and ensuring the smooth and efficient operation of the Accounting Department. Share Accounts Payable Clerk II on LinkedIn Tweet Accounts Payable Clerk II Share Accounts Payable Clerk II on Facebook Share Accounts Payable Clerk II via Email.

Hyatt Hotels Corp

Accounts Payable Clerk II

The Operations Accounts Payable Clerk works closely with Accounting, Warehouse Operations, Material Handlers, Purchasing, vendors, field technicians, and project managers to process warehouse-related vendor invoices, verify purchase orders and receiving documentation, resolve discrepancies, and coordinate timely and accurate vendor payments. Work with warehouse personnel, field technicians, project managers, and purchasing staff to resolve issues involving purchase orders, damaged materials, shortages, backorders, incorrect pricing, and missing documentation.

JARBO

Crelate

This role supports the finance team by maintaining accurate records, assisting with audits, and resolving discrepancies to uphold financial integrity and efficiency. The Accounts Payable Clerk is responsible for processing vendor invoices, reconciling statements, and ensuring timely and accurate payments.

Alinabal - Manufacturing Facilities

100hires

The Accounts Payable Clerk II will support daily accounts payable operations, including reviewing documentation, verifying coding and accuracy, obtaining required authorizations, and preparing payments. This is an excellent opportunity for a detail-oriented accounting professional who enjoys working with vendors, resolving discrepancies, and supporting accurate and timely payment processing.

Arkansas Talent Group

Accounts Payable Clerk II (AP)

The Accounts Payable Clerk is responsible for supporting the company''s financial operations by processing a high volume of invoices, issuing payments, maintaining accurate financial records, and ensuring timely vendor account reconciliation. Based on the founding principles of McWane in 1920, it is expected that all team members will know and exhibit the eight principles of The McWane Way: Safety, Environment, Leadership, Accountability, Excellence, Trust, Teamwork, and Communication as well as the values and behaviors supporting these principles.

YEAR

McWane Inc

Tyler Pipe - Accounts Payable Clerk

Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills. The Accounts Payable Clerk supports the Accounts Payable Manager by managing invoices and maintaining important financial documentation.

Talent Source

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Ensures that all invoices and payments are accurate in amount, to which property they belong to, are allocated to the correct expense accounts and are processed in a timely fashion. The Accounts Payable Clerk is responsible for processing invoices and payments for affordable properties.

Shinda Management Corporation

The Accounts Payable Clerk position will report directly to the Controller and offers the right candidate a unique opportunity to be directly involved in the growth and success of UPLIFT Desk, and provides significant career growth opportunities. As the ecommerce industry leader in height-adjustable desks, we've grown by delivering innovative, customer-focused solutions that promote health, productivity, and well-being.

Uplift Desk

FULL_TIME

What You'll Get: At Probst Electric Inc., a proud subsidiary of Quanta Services (NYSE: PWR), you’ll join a team that takes pride in delivering high‑voltage transmission construction, design‑build solutions, and maintenance services for public and private utilities. With offices across Utah and Idaho and projects spanning the nation, we bring expertise in transmission, distribution, drilling, underground work, and renewable energy—along with a commitment to quality, safety, and teamwork in everything we do.

Probst Electric, Inc.

[AW]-iCims

Headquartered in Central Point, Oregon, we specialize in protecting and restoring critical infrastructure through industrial coatings, concrete repair, steel rehabilitation, containment, insulation, and related specialty services. Thomas is a wholly owned operating company of ASRC Industrial (AIS), a subsidiary of Arctic Slope Regional Corporation (ASRC), an Alaska Native Corporation established under the Alaska Native Claims Settlement Act.

ASRC Industrial Services LLC

Accounts Payable Clerk with F.D. Thomas

With a workforce of approximately 160,000 employees worldwide, the organization develops intelligent power management technologies serving businesses, governments, and utilities across electrical systems, aerospace components, vehicle powertrain solutions, and data center infrastructure. Teams here include electrical engineers, power systems specialists, aerospace technicians, software developers, supply chain professionals, and finance and operations specialists who collaborate across a broad portfolio of mission-critical divisions.

Global Technical Talent is a subsidiary of Chenega Corporation (www.Chenega.com) with over 1.3 billion US$ in revenue and 5800 US employees. We provide Total Talent Solutions, Global staffing, SOW, RPO, Direct Sourcing, and Global Payroll with physical offices in US, Canada, and India. GTT Digital headquartered in Toronto specializes in providing high-tech digital and banking talent to some of the nation’s largest financial institutions. GTT has been a leader in the staffing industry for over 22 years and is one of the largest staffing firms in the New England region. We are known for our Fortune 500 clientele and cutting-edge, technology-driven recruiting infrastructure.
We are a Native American-owned, economically disadvantaged corporation that highly values diverse and inclusive workplaces. Our clients and partners are among the most successful and innovative organizations in the world. Our top clients are Fortune 500 banking, insurance, and financial services firms, some of the nation’s largest life sciences, biotech, utility, and retail companies, and prestigious educational institutions in the Ivy League tier. There is always a new opportunity for success when you look through all of the open job opportunities on our website’s career page. Just click on this link: https://bit.ly/gttcareers Awards SIA’s Best Staffing Firm to Work for ( 2019 -2023) SIA’s Fastest Growing Staffing Firm Inc 5000 Company NH Business Magazines Fast 5 fastest growing companies.

GTT, LLC

Accounts Payable/Receivable Clerk

jobdiva

ESSENTIAL FUNCTIONS: Primary duties include receiving and processing daily mail, sorting, matching and coding all purchase order invoices using three tier match system (invoice, receiver, purchase order), processing and distributing A/P over 100 checks weekly. Will ensure on time vendor payment, capitalize on all available vendor discounts, handling inquiries from vendors, coding freight for all incoming purchase order invoices, maintaining A/P records (filing), and check review.

Reliance Test & Technology LLC

Reviews employee P-card statements and receipts timely, follow up on policy violations appropriately. • Responds to inquiries from employees and vendors regarding accounts payable and related matters.

Southern Illinois Hospital Services

Accounts Payable Clerk, Full Time

Sunshine Community Health Center (SCHC) is seeking an Accounts Payable Clerk to support the Finance Department through accurate and timely processing of accounts payable transactions and financial data. This position documents approvals, assigns account codes, processes payments, maintains vendor records, enters financial information into the accounting system, and assists with resolving invoice discrepancies.

SUNSHINE COMMUNITY HEALTH CENTER INCORPORATED

Reporting to the Accounting Manager, the Accounts Payable Clerk ensures company's accounts are paid in a timely manner, ensuring invoices have proper approvals and 3-way matching has been performed. Additionally, the Accounts Payable Clerk reviews and processes expense reimbursements, assists vendors with payment inquiries, and provides other ad-hoc support as needed.

Accounts Payable Clerk Jobs in the United States

Accounts Payable Clerk Clark Bros Inc

Accounts Payable Clerk LSI Industries Inc

Accounts Payable Clerk Charlie Clark Auto Group

ACCOUNTS PAYABLE CLERK Comanche Nation Housing Authority

Accounts Payable Clerk Integrity Staffing Solutions

Accounts Payable Clerk II Hyatt Hotels Corp

Accounts Payable Clerk JARBO

Accounts Payable Clerk Alinabal - Manufacturing Facilities

Accounts Payable Clerk II (AP) Arkansas Talent Group

Tyler Pipe - Accounts Payable Clerk McWane Inc

Accounts Payable Clerk Talent Source

Accounts Payable Clerk Shinda Management Corporation

Accounts Payable Clerk Uplift Desk

Accounts Payable Clerk Probst Electric, Inc.

Accounts Payable Clerk with F.D. Thomas ASRC Industrial Services LLC

Accounts Payable/Receivable Clerk GTT, LLC

ACCOUNTS PAYABLE CLERK Reliance Test & Technology LLC

Accounts Payable Clerk, Full Time Southern Illinois Hospital Services

Accounts Payable Clerk SUNSHINE COMMUNITY HEALTH CENTER INCORPORATED

Accounts Payable Clerk TNT, Inc.

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