The Accounts Payable Clerk supports the Finance and Accounting Department and is responsible for gathering, routing, coding, and processing invoices from vendors, as well as, expense reports from employees and/or contractors.

You will report to the Accounts Payable Manager. As an Accounts Payable Representative for Cornerstone Brands, you will be responsible for data entry, vendor management, and special projects.

Reconcile bank account with daily cash reconciliation journal; validate deposits in transit; reconcile bank accounts monthly to General Ledger. Set up new vendor accounts in accordance with established policyVerify that purchasing procedures are followed, i.e.: purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid.

The Accounts Payable Clerk reports to the Senior Accountant and is responsible for ensuring the integrity of accounting information by providing financial, administrative and clerical support to the organization.

This position works under the general supervision of the Accounts Payable & Travel Manager and/or Lead. This position is responsible for the accurate and timely processing of a wide variety of payments to suppliers.

The University of Southern Mississippi is currently accepting applications for the position of Accounts Payable Clerk. Accounts Payable Clerk. Processes paperwork related to weekly check runfiles to print accounts payable checks, Monitors system to ensure checksare printed and distributed correctly.

B. Fernndez & Hnos., Inc. es uno de los distribuidores lderes de Puerto Rico, que atiende a ms de 5,200 clientes en toda la Isla. Reconocido por las marcas que representa, su red de distribucin y ventas, el mercadeo y su compromiso de servicio.

AZZ has an exciting opportunity for an Accounts Payable Clerk reporting to the Office Manager at our Milwaukee Wisconsin facility. As an Accounts Payable Clerk you are primarily responsible for reviewing, auditing and managing all invoices at the plant level.

Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.

Job Title: Accounts Payable Coordinator, Finance. Responsible for processing payments to our suppliers in a timely manner to minimize the financial impact on Finance and Accounts Payable on a day-to-day basis.

Assure liquidity for the Volvo Group by the timely collection of accounts receivable and payment of Accounts Payable for the clients of Accounting and Company Control. Thorough knowledge of accounts receivable including credit and collection processes and basic accounting principles.

Support the BU, Tax Dept and SSC Indirect Tax team for accounts payable supporting documentation as necessary. This role will serve as the primary accounts payable contact for several business units who are internal customers of the SSC and will engage with Business Units to drive continuous improvement, adoption of processes and standards in alignment with corporate policies.

The Accounts Payable Clerk will perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Our wholesale and retail fuel businesses are multi-branded, which includes Shell, Mobil, Irving, Sunoco, Gulf, Valero, Citgo, Phillips 66, Exxon, and multiple unbranded brands.

Widener University is currently seeking an Accounts Payable Specialist to join our team. Reporting to the Director of Payroll and Accounts Payable, this role will support all accounts payable processes.

2-3 years previous accounts payable experience strongly preferred. Flexible spending accounts. Untimely payments of invoices could jeopardize the reputation of Smiths Medical and its divisions and have a negative impact on our supplier relationships.