FULL_TIME

FEED

UNKNOWN

Respond promptly to vendor and internal accounting inquiriesGuest & Hotel SupportServe as a resource for guest billing inquiries, folio requests, credit card questions, and account research. The position works closely with hotel management, vendors, and guests to resolve billing inquiries, support purchasing and inventory processes, and maintain accurate financial records.

Providence Marriott Downtown

Accounting Clerk

Talent Acquisition

Strong analytical and problem-solving abilities, with a keen attention to detail;is committed to excellence and understands how daily work impacts the customer. Perform additional finance duties as needed such as creating Intracompany billing, closing modules, and any additional reporting needed for management.

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

Accounts Receivable Clerk

HaleyMarketing

We offer comprehensive and affordable benefits packages, including medical/dental/vision, short term disability, retirement savings, paid time off, flexible spending accounts, employee assistance program and of course – cool company swag. At the H&S Family of Bakeries, we value our team members and make it a priority to offer competitive compensation that encourages longevity with the company and long-term growth.

H&S Family of Bakeries

With a wide range of positions from project managers to skilled craftsmen, MCC has the resources and experience to execute turnkey projects, from concept to completion. Since 1972, Multi-Craft Contractors (MCC) has provided industrial and commercial services and solutions to the construction and manufacturing industries.

Multi-Craft Contractors, Inc.

Billing Clerk - Mechanical Division

Knowledge of spreadsheets and word processing software and be willing to learn and use accounting and financial reporting software. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Legends Hospitality, LLC

OTHER

HOUR

Communicates (both in verbal and written form) with clients, client suppliers, vendors, and banking contacts. Responsibilities: Receives, approves, and, when necessary, investigates client's accounts payable invoices.

Ledgent Finance & Accounting

Bookkeeper

Broadbean

The incumbent works closely with the Associate Vice President for Business Services, the Senior Vice President for Business Affairs, the Vice President for Financial Affairs and University Development, and the Manager of Financial Accounting to ensure compliance with University policy, federal and state regulations and laws, and GAAP (Generally Accepted Accounting Principles). The Assistant Director of Business Services within the Business Office at High Point University is responsible for overseeing the Accounts Payable and Contracts and Procurement functions of the University, including direct supervision of the Manager of Contracts and Procurement and the Manager of Accounts Payable.

High Point University

Assistant Director of Business Services

Apply all wire, ACH and check payments received in multiple currencies to corporate customer and vendor accounts. Disclosure requirements pertaining to the collection of your personal data: Responsible for processing the information provided in your application is the company specified in the job advertisement, with its registered office as indicated.

Bertelsmann SE & Co KgaA

Founded in 1920, Maola processes and delivers your favorite milk, cream, and dairy products to families, schools, and communities while investing in quality, innovation, and sustainability across its farms and supply chain. Communicate clearly and effectively through multiple channels – oral, written, visual, and non-verbal – ensuring our messages are understood and delivered appropriately, whether in-person or digitally.

MDVA

ea_via_bold

Posts customer payments by verifying invoice coding; verifying transactions; scheduling disbursements; obtaining authorization of payments; evaluating and approving account investigations; resolving special cases; authorizing stop-payments; coordinating daily receiving reporting; following internal accounting controls. Cash application through various payment methods such as checks/cash, electronic funds transfer (EFT), Online Bill Pay, Drivers, non-sufficient funds (NSFs), and notify customer/sales of term changes.

Southern Glazer's Wine and Spirits LLC

High school diploma or equivalent required; associate’s degree in accounting or related field preferred. Coordinate with sales, service, and accounting teams to resolve account issues.

Southern Tire Mart

Accounts Receivable Clerk 99 MS

Assists and supports the Accounting Department by generating and posting journal entries, performing balance sheet account reconciliations, reviewing various reports, researching invoices as needed, assisting on various special projects as needed, and performing other miscellaneous clerical and accounting-related tasks. Scope/Financial Responsibility: Responsible and accountable for preparing accurate and timely analysis of routine transaction to ensure that monthly entries are prepared and recorded, as well as ad-hoc schedules and analysis as requested by WVO finance teams.

Wyndham Hotels & Resorts

Accounting Clerk III- Club Wyndham Glacier Canyon Resort

At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers. Excellence: Compile and sort documents substantiating business transactions, prepare vouchers, invoices, checks, account statements, reports, and other records quickly and accurately.

Penske Truck Leasing
 
Penske Truck Leasing is a Penske Transportation Solutions company headquartered in Reading, Pennsylvania. A leading global transportation services provider, Penske Truck Leasing operates more than 440,000 vehicles and serves customers from more than 1,300 locations in North America, South America, Europe, Australia and Asia. Product lines include full-service truck leasing, contract maintenance, commercial and consumer truck rentals, used truck sales, transportation and warehousing management and supply chain management solutions. Visit www.pensketruckleasing.com to learn more.
 
 
About Us
 
Penske is great place to launch or continue your career. We are a dynamic growth company with a 50-plus year history of success that is built upon a foundation of taking great care of our customers, a dedication to excellence in all we do every day and tapping innovative ideas from our associates to drive success for our customers and our own businesses.
 
 
 Products
 
Penske offers a wide variety of transportation products and services ranging from full-service truck leasing and fleet maintenance, truck rental, used truck sales, and global supply chain and logistics solutions. Visit www.gopenske.com for more details.
 
 
News
 
Our company makes headlines regularly around the globe. Keep up with the latest news and information from Penske by visiting our newsroom.

Penske Corporation

Billing Clerk

Travel + Leisure Co.

PageUp

YEAR

Reporting to the EVP, Chief Financial Officer, the Corporate Controller position oversees the Bank’s accounting operations, financial controls, financial reporting and regulatory financial compliance and services as a strategic advisor to senior leadership. The VP, Corporate Controller provides hands-on leadership of GreenWay Bank’s accounting and financial reporting functions and is responsible for ensuring the accuracy, integrity, timeliness, and effectiveness of the Bank’s financial operations.

GreenWay Bank

VP Corporate Controller

partner JazzHR

The Part-Time Accounts Receivable Clerk will support our accounting department by ensuring the timely and accurate processing, posting, and reconciliation of customer invoices and payments. You will experience high-volume data entry, verifying delivery receipts against billings, and maintaining excellent communication with our logistics team and wholesale clients.

Baily International-Atlanta, Inc

Account Receivables Clerk

This position is responsible for processing invoices, maintaining accurate vendor accounts, assisting with payment processing, and supporting general accounting functions. Communicate with vendors regarding invoices, payments, account balances, and other account-related questions.

First Gold Gaming Resort

Part Time Accounting Clerk

Hireclick

NOVO Health keenly focuses on safety and infection control and provides its partner hospitals with a value-driven linen management control system that measures and monitors linen utilization by department to eliminate excess internal costs. The ideal candidate is highly organized, comfortable managing multiple open orders at once, and confident communicating with both internal teams and outside suppliers to keep the purchasing process moving smoothly.

NOVO Health Services, LLC

Purchasing Clerk

equestftpin

Our client is experiencing significant growth due to demand across the U.S. and needs additional support from a skilled accounts payable clerk. If you're a detail-oriented accounting professional who enjoys a fast-paced environment and wants to grow with a thriving company, we'd love to hear from you.

Accounts Payable Clerk Jobs in the United States

Accounting Clerk Providence Marriott Downtown

Accounts Receivable Clerk Lancesoft

Accounts Receivable Clerk H&S Family of Bakeries

Billing Clerk - Mechanical Division Multi-Craft Contractors, Inc.

Accounting Clerk Legends Hospitality, LLC

Bookkeeper Ledgent Finance & Accounting

Assistant Director of Business Services High Point University

Accounts Receivable Clerk Bertelsmann SE & Co KgaA

Accounts Receivable Clerk MDVA

Accounts Receivable Clerk Southern Glazer's Wine and Spirits LLC

Accounts Receivable Clerk 99 MS Southern Tire Mart

Accounting Clerk III- Club Wyndham Glacier Canyon Resort Wyndham Hotels & Resorts

Billing Clerk Penske Corporation

Accounting Clerk III- Club Wyndham Glacier Canyon Resort Travel + Leisure Co.

VP Corporate Controller GreenWay Bank

Account Receivables Clerk Baily International-Atlanta, Inc

Part Time Accounting Clerk First Gold Gaming Resort

Purchasing Clerk NOVO Health Services, LLC

AP Specialist Ledgent Finance & Accounting

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