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JOIN OUR NEW CORPORATE OFFICE!! Neil Huffman Automotive Group is currently searching for an Accounts Receivable/Payable Clerk and Cost Accounting Clerk. Job Title: Automotive Accounts Receivable/ Payable Clerk/Accounting Clerk Job Duties Include: Posts customer payments by recording cash, checks, and credit card transactions. Process retail and whole sale automotive deal paperwork through accou...
Description Job Title: ACCOUNTS RECEIVABLE (AR) CLERK Code: 88-20-00-150-100 Summary/Objective: The Accounts Receivable Clerk is responsible for collecting outstanding balances, bad debts, and to coordinate the credit extension process. Essential Functions/Responsibilities To make collection calls on delinquent Samtec accounts and credit hold accounts. To work with Sales, Operations and Shippin...
Job Description Salary Schedule 1A Grade 5 Days/Hours: 260/8 *THIS POSITION IS NOT AVAILABLE UNTIL 10/1* Scope of Responsibilities Requires daily production type work to ensure prompt and accurate payments to vendors. Works independently on routine tasks and checks with supervisor as needed. Contacts cost centers and outside vendors as needed to deal with problems with purchase orders and vouch...
Byerly Ford Nissan located in Louisville, KY is seeking an Accounts Receivable/Payable Clerk to join their team! If you are looking to build a career with a fun and family oriented company, this is the place for you! Byerly Ford Nissan is a family owned and operated business that has been in business for over 75 years. The ideal candidate will be extremely organized and detail oriented.Responsi...
Description Job Title: ACCOUNTS PAYABLE (A/P) CLERK Code: 88-20-00-150-100 Summary/Objective: The Accounts Payable (A/P) Clerk is responsible for processing invoices to achieve a goal of processing vendor payments on a timely and accurate basis. Essential Functions/Responsibilities Select invoices for payment and enter into Accounting system using Pre-Established guidelines. Match vendor invoic...
Responsibilities: SUMMARY Sr. Accounting Clerk is responsible for completing all Vendor Setups and maintenance. Also work on project to get all possible vendors on ACH. They must be team centered in order to accomplish tasks timely and successfully. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned as needed. Complete vendor setups and maintain vendor fil...
Our client is a great company that provides a digital commerce platform that allows their customers to optimize key aspects of their business including sales, logistics, and financing. They are growing fast and looking to build a world class accounting function based in Louisville. The Accounts Payable Clerk will have a key role in ensuring vendors are paid accurately and on time. Responsibilit...
JOIN OUR NEW CORPORATE OFFICE!! Neil Huffman Automotive Group is currently searching for an Accounts Receivable/Payable Clerk and Cost Accounting Clerk. Job Title: Automotive Accounts Receivable/ Payable Clerk/Accounting Clerk Job Duties Include: Posts customer payments by recording cash, checks, and credit card transactions. Process retail and whole sale automotive deal paperwork through accou...
Baptist Health strives to cultivate a close-knit, positive and professional environment that encourages our employees to want to come to work every day.When you choose Baptist, you have an opportunity to play a role in providing compassionate, quality care that makes a difference in the lives of our patients and promotes joy throughout our communities.Job Description:Reviews all Insurance Credi...
ACCOUNTS PAYABLE CLERK**job details:**+ location:Louisville, KY+ salary:$15 - $18 per hour+ date posted:Tuesday, July 20, 2021+ experience:Entry Level+ job type:Temp to Perm+ industry:manufacturer of conveyors/equipment+ reference:AB_3700936+ questions:dana.wessel@randstadusa.com502-583-1237**job description**ACCOUNTS PAYABLE CLERKIf you are looking for an Accounts Payable position Randstad has...
SUMMARY Assure that all invoices for a given period are processed timely and accurately. Audit and key invoices and check requests. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Ensure that all invoices for a given period are processed timely and accurately. Audit and key invoices and check requests. Analyze, review, process AP invoices and check req...
**THIS IS A CORPORATE POSITION****Responsibilities****SUMMARY**Assure that all invoices for a given period are processed timely and accurately. Audit and key invoices and check requests.**ESSENTIAL DUTIES AND RESPONSIBILITIES** include the following. Other duties may be assigned.Ensure that all invoices for a given period are processed timely and accurately. Audit and key invoices and check req...
Byerly Ford Nissan located in Louisville, KY is seeking an Accounts Receivable/Payable Clerk to join their team! If you are looking to build a career with a fun and family oriented company, this is the place for you! Byerly Ford Nissan is a family owned and operated business that has been in business for over 75 years. The ideal candidate will be extremely organized and detail oriented.Responsi...
THIS IS A CORPORATE POSITION Responsibilities SUMMARY Sr. Accounting Clerk is responsible for completing all Vendor Setups and maintenance. Also work on project to get all possible vendors on ACH. They must be team centered in order to accomplish tasks timely and successfully. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned as needed. * Complete vendor ...
LEAP Group NetworkAccounting ClerkOverviewLEAP Group is a network of advertising agencies aligned around a core point of view to help our clients Market Less and Matter More.We are looking for a highly organized individual with outstanding attention to detail to provide basic bookkeeping and small-office support.The ideal candidate must be a team player comfortable with taking direction from mu...
Description Job Title: ACCOUNTS RECEIVABLE (AR) CLERK Code: 88-20-00-150-100 Summary/Objective: The Accounts Receivable Clerk is responsible for collecting outstanding balances, bad debts, and to coordinate the credit extension process. Essential Functions/Responsibilities To make collection calls on delinquent Samtec accounts and credit hold accounts. To work with Sales, Operations and Shippin...
Ref ID: 01720-0011904939 Classification: Accounting Clerk Compensation: $45000.00 to $55000.00 yearly Candidates looking to grow their careers with a thriving company might be interested in this Accounting Clerk opportunity through Robert Half. You might be a good candidate for this reputable business's Accounting Clerk position, if you can handle matching invoices to purchase orders and/or vou...
Ref ID: 01720-0011901377 Classification: Accounts Payable Clerk Compensation: $20.43 to $23.65 hourly Robert Half has an exceptional opportunity for a long-term contract / temporary to hire Accounts Payable (A/P) Clerk to join the team at a recognized company. Processing expense reports, updating and reconciling sub-ledger to G/L, processing checks, resolving A/P issues, and matching, batching,...
Ref ID: 01720-0011901269 Classification: Accounts Receivable Clerk Compensation: $19.00 to $22.00 hourly Robert Half is seeking an experienced, organized Accounts Receivable (A/R) professional to further the efforts of a successful company. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection c...
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