Accounts Payable Clerk
Paul-B.-Zimmerman-Inc.-1
Full-Time Benefits Family Medical, Rx, Dental, and Vision Insurance Coverage - after 30 days Direct Primary Care Package - $0 primary physician visits Provided Short-Term Disability Voluntary Long-Term Disability Paid Vacation Eight Paid Holidays Paid Health Days 401(k) Retirement Savings Plan with Company Match - after 90 days Employee Referral Bonus Discount on PaulB Retail Purchases On-job Training Years-of-Service Awards Responsibilities The Accounts Payable Clerk serves all operating units under the corporate umbrella. The primary objective of the Accounts Payable Clerk is to process payments to vendors in a timely and accurate manner. Some of the daily tasks include: Monitoring and managing the AP email inbox, including moving vendor invoices into the AP workflow, routing messages to appropriate personnel, and responding to inquiries Validating information extracted from electronic vendor invoices in the AP software and progressing them to the processing stage or routing them for approval and GL coding as required Matching invoices in the AP software to inventory receipts and purchase orders. Researching and resolving invoice and purchase order variance issues with vendors, warehouse, and purchasing personnel Reconcile vendor statements to invoice records to ensure that all invoices are captured in the AP software Assist with vendor maintenance and vendor setup requests Requirements Attention to detail and ability to remain focused through repetitive tasks Approaches work with an efficiency mindset Computer skills with a willingness to learn new programs Good communication skills through phone, email and interpersonal interactions Positive attitude and teamwork perception Ability to be patient when confronted with a challenge Required Education and Experience High School diploma or GED equivalent required 1 year of experience as an Accounts Payable Clerk or a higher education certificate in a relevant area of study, or 3 years of experience in a general office/administrative role Preferred Education and Experience Bachelor’s Degree 3 years of experience as an Accounts Payable Clerk #J-18808-Ljbffr
$19 - $22 per hour
...Accounts Payable Specialist Location: East Petersburg area Salary: $19-22/hr Job Duties We are seeking an experienced Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for managing all aspects of the accounts...SuggestedHourly payFull time$28 per hour
...PA, 17050,United States Base Pay $28.00 / Hour Job Category Accounting Employee Type Regular (Full Time) Required Degree High school... ...Beans Ford of Mechanicsburg is immediately hiring an Accounts Payable Clerk within our Accounting Department. This position will review vendor...SuggestedWeekly payFull timeImmediate startMonday to FridayFlexible hoursWeekend work- ...Clair Global is seeking an Accounts Receivable Specialist to manage AR processes, invoicing, collections, and customer communications. You will ensure accurate billing, monitor aging, and support monthly close with reconciliations. The role requires attention to detail...Suggested
- ...Accounts Payable Specialist The Accounts Payable Specialist is a detail-oriented and motivated member of the finance team who plays a crucial role in supporting the day-to-day financial operations of Quality Buildings, Zook Building Supplies, and WoodCore Engineering...SuggestedPart timeWork at officeMonday to FridayFlexible hours
$19 - $22 per hour
...environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies. Job Description The Accounts Receivable Specialist will interact with internal and external clients on a daily basis, submitting invoices to electronic invoice...SuggestedFull timeContract workPart time$25 per hour
...Location 6320 Carlisle Pike,Mechanicsburg, PA, 17050,United States Base Pay $25.00 / Hour Job Category Accounting Employee Type Regular (Full Time) Required Degree High school Manage Others No Contact information Name Jessica Doughty Phone (***) ***-**** X2422 Email jdoughty...Full timeWork at officeImmediate startMonday to Friday$60k - $65k
...Job Description Job Description Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist supports all phases of the accounts receivable process, including invoicing, collections, payment application, and account reconciliation...Permanent employmentTemporary work$19 - $22 per hour
...the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies. Job Description The Accounts Receivable Specialist will interact with internal and external clients on a daily basis, submitting invoices to electronic invoice...Hourly payFull timeContract workPart time- ...Description Job Description Description: Join one of the most innovative, forward-thinking law firms in the country. As an Accounts Payable professional on the Saxton & Stump team, you’ll be joining a culture of excellence and teamwork, mixed with a strong focus on...Night shift
$17 - $24 per hour
...Benefits: Company parties Employee discounts Flexible schedule We are in search of a truly Part Time accounting bookkeeper. This position will report directly to the president of the company. There are three emerging companies with various needs...Hourly payPart timeWork from homeFlexible hours3 days per week$60k - $70k
...Job Description Job Description Accounts Payable Specialist (Law Firm) Location: Lancaster, PA Employment Type: Full-Time Overview: Our client is seeking an Accounts Payable Specialist with prior law firm experience to support their accounting team...Full timeLocal area- ...Job Description Job Description Housing Development Corporation MidAtlantic (HDC) is currently seeking a Full-Time Accounts Receivable Specialist - Corporate Office, Lancaster, PA. At HDC MidAtlantic, we believe everyone deserves a safe, welcoming, and affordable...Full timeSummer workWork at office
- 3Q Investments, located in Lancaster, is seeking a Payroll Specialist to join our team! This is a new part-time position. 3Q Investments is the parent company of four rapidly growing manufacturing subsidiaries. Responsibilities Process and record biweekly payroll with a...Part timeWork at office
- ...off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k),...Temporary work
- ...term Contract position is ideal for someone who can manage core accounting activities, maintain accurate records, and help keep reporting... ...other routine accounting transactions. • Oversee accounts payable and accounts receivable activities, including tracking balances...Long term contractWork at office
- ...snacks The Exterior Company is seeking a detail-oriented Accounting Clerk to join our Finance team. This part-time position is ideal... ...the right candidate. What You'll Do Process accounts payable invoices and verify supporting documentation Review and reconcile...Part timeFor subcontractorWork at officeRemote workMonday to FridayFlexible hours
- ...Job Description Job Description Job Title: Payroll/Accounting Specialist Department: Finance Reports To: Finance Manager Supervisory Responsibilities: None Safety Sensitive: No Classification: Full Time; Non-Exempt Job Level: 3 Driving Status...Full timeWork at officeLocal area
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