Accounts payable clerk h1.location_city
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Accounts payable clerk • usa
- [promoted]
Accounts Payable Clerk
TradeJobsWorkForceRochester, NY, United States- [promoted]
Accounts Payable Clerk
Firehawk AerospaceAddison, TX, United StatesAccounts Payable Clerk
Riverhead Building Supply Corp.Calverton, New York, United States, 11933- [promoted]
- [new]
Accounts Payable Clerk
TradeJobsWorkforceSan Diego, CA, United StatesAccounts Payable Clerk
HECOKalamazoo, MI, USAAccounts Payable Clerk
PrideStaffDallas, TEXAS, US- [promoted]
Accounts Payable Clerk
Premier Staff ServicesDetroit, MI, United States- [promoted]
- [new]
Accounts Payable Clerk
Virtual Vocations IncMetairie, LA, United StatesAccounts Payable Clerk
Advanced Personnel Resources IncGreensboro, NCAccounts Payable Clerk
OneSource Professional SearchNew Orleans, LA, United States- [promoted]
Accounts Payable Clerk
AAAWestlake Village, CA, United StatesAccounts Payable Clerk
Area TempsCleveland, OH - East Suburb, OH, USAccounts Payable Clerk
Haddad Plumbing & HeatingNewark, NJ, USAccounts Payable Clerk
Automation Personnel ServicesPasadena, TX, USAccounts Payable Clerk
Toyota West MobileMobile, AL, US- [promoted]
Accounts Payable Clerk
Clayton ServicesHouston, TX, United StatesAccounts Payable Clerk
SpherionFargo, North DakotaAccounts Payable Clerk
Employee Liability Management IncMobile, AL, USAccounts Payable Clerk
WSH Management, Inc.Irvine, California, United States, 92612Accounts Payable Clerk
TradeJobsWorkForceRochester, NY, United States- [job_card.full_time]
Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Ensures credit is received for outstanding memos.
Issues stop-payments or purchase order amendments.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents.
Disburses petty cash by recording entry and verifying documentation.
Reports sales taxes by calculating requirements on paid invoices.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.