Accounts payable [h1.location_city]
[job_alerts.create_a_job]
Accounts payable • corpus christi tx
- [promoted]
Accounts Payable Clerk
TradeJobsWorkForce78418 Corpus Christi, TX, US- [promoted]
Accounts Receivable Rep
Driscoll Children's HospitalCorpus Christi, TX, US
Senior Sales Engineer Key Accounts (West)
DatadogPortland, Texas, USA
Collector / Accounts Receivable
AtWorkCorpus Christi, TX, US
Solutions Engineer, Enterprise Accounts PacNW
CyberArkPortland, Texas, USA
Manager, Strategic Accounts Shockwave Medical (Pacific Northwest)
Johnson & JohnsonPortland, Texas, USA
National Sales Accounts Manager - Data Center Power
nVentCorpus Christi, TX, US
Renewables National Accounts Manager
Integrated Power ServicesCorpus Christi, TX, US- [promoted]
Accounts Representative
Rent-A-CenterCorpus Christi, TX, US
Accounts Receivable (AR) Specialist
Linguava InterpretersPortland, Texas, USA
Manager, Strategic Accounts Shockwave Medical (Pacific Northwest)
6947-SHOCKWAVE MEDICAL Legal EntityPortland, Texas, USA- [promoted]
Accounting Assoicate- Accounts Receiveable Focused
Zarsky LumberCorpus Christi, TX, US
National Accounts Supplemental Health Underwriting Consultant
Sun LifePortland, Texas, USA- [promoted]
- [new]
Administrative & Accounts Payable Coordinator – Power Operations
Indotronix Avani GroupCorpus Christi, TX, United StatesAccounts Payable Clerk
TradeJobsWorkForce78418 Corpus Christi, TX, US- [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.