ACCOUNTS PAYABLE CLERK
GRA BAR Inc
Gra-Bar Fresh Fish and Seafood, Long Island's trusted source for premium seafood products, is currently seeking a highly-skilled Accounts Payable Clerk to join our family of talented employees. The Accounts Payable Clerk will provide financial, clerical, and administrative assistance to maintain accurate and on-time payments to accounts. The ideal candidate is an independent thinker and someone with exemplary detail orientation. The ability to effectively communicate and resolve issues is also essential. Overview of Responsibilities: Receives and reviews invoices from vendors, matches documents, codes, and batches, and processes check to send to vendors. Oversee accounts payable recordkeeping, supervision, and recording of the amounts due, verification of invoices, and calculation of discounts. Posting transactions to journals, ledgers, and other records. Effective handling of vendor calls. Accurately performing data entry and/or verifying information with particular attention to detail. Requirements: Minimum of 3 years experience in A/P or in a related function. Associates or Bachelor's Degree preferred Knowledge of basic accounts payable concepts, practices, and procedures. Articulate, professional, and confident personality with the ability to multi-task and work under pressure. Excellent time management and organizational skills We care about the well-being of our employees and provide comprehensive benefits and tools for success including competitive compensation and a full range of benefits such as medical and dental insurance, paid time off, training, and more! #J-18808-Ljbffr
- ...a full-service civil litigation defense firm and business partner to the insurance industry, is seeking a highly motivated accounts payable clerk. This role is based in our Woodbury, New York office and requires four days a week in office and one day remote, following...SuggestedTemporary workPart timeWork at officeRemote workFlexible hours
- ...Accounts Payable Clerk – Acupath Laboratories is looking to hire a reliable, detail-oriented person to join our finance team. What You’ll Do: Process and pay invoices on time (checks & ACH). Match invoices to purchase orders. Fix discrepancies and reconcile...SuggestedFull time
- ...process check runs, ACH, and wire transfers • Reconcile vendor statements and resolve discrepancies • Maintain organized accounts payable files and documentation • Support other accounting/finance functions as needed Qualifications: • 2+ years of Accounts...Suggested
- ...Accounts Payable ClerkFamily office is seeking an experienced, energetic, detail-oriented Accounts Payable Clerk.Responsibilities / Duties:Post business transactions, process invoices, verify financial data for use in maintaining accounts payable recordsProvide other...SuggestedWork at office
- ...Accounts Payable ClerkCassena care is seeking a hardworking, highly motivated individual to join our team of professionals as an Accounts Payable Clerk.Qualifications:Minimum one year payroll department experience preferredProficient in Microsoft Excel and WordStrong attention...Suggested
- ...Rock Properties has emerged as a pioneering force in the industry. We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our accounting team. The ideal candidate will play a critical role in supporting our accounts payable operations...Work at officeFlexible hours
- ...Cash Application & Deposit Processing Search for and identify customer payments to ensure timely and accurate application to accounts. Process and deposit checks received from clients. Monitor and maintain AR mailboxes and payment-related correspondence....Price workFull timeWork at office2 days per week
- ...Status : Full Time Regular Shift: DAY SHIFT Department: Finance / General Acctng Position Summary The Accounts Payable Clerk is responsible for receipting, posting and reviewing daily vendor invoices and ensuring there is adequate supporting documentation...Full timeShift workDay shift
- ...Job Description Job Description We are seeking an experienced Accounts Payable Specialist for an onsite, long-term contract opportunity in Commack, New York. This role is well suited for a detail-oriented detail oriented with a strong background in accounts payable...Weekly payLong term contract
- ...Job Description Job Description Accounts Payable Clerk The Accounts Payable Clerk is responsible for performing a range of accounting and clerical tasks related to the accounts payable function. Includes receiving, processing, and verifying invoices, tracking...Contract workWork at office
- ...About the Company Our client is a Top Wholesale Client. They seek an Accounts Receivable Specialist to join their Accounting Team. About the Role ACCOUNTS RECEIVABLE SPECIALIST Description We are looking for a full-time or part-time, on-site Accounts...Full timePart time
- ...its iconic $0.99 big can and "keeping it real" no frills approach to the consumer market. SUMMARY/OBJECTIVE Perform routine accounting work in the accounts receivable and credit and collection function. Secure revenue by verifying and posting receipts, resolving...Work at office
- ...Job Posting Location: 535 Acorn Street, Deer Park, NY, 11729-3698, United States Base Pay: $24.00 / Year Job Category: Accounts Receivable & Collections, Accounting, Finance Industry: Manufacturing, Aerospace, Industrial Employee Type: Non-Exempt Required...
- ...About the Role We are looking for an Accounts Receivable Specialist to join the accounting team. This person will be responsible for managing the AR process, ensuring accurate and timely cash application, collections, reconciliations, and customer account maintenance...
- ...Abacus Group, LLC is seeking an on-site Accounts Receivable Specialist to join our accounting team in Town of Huntington, NY. You will process payments, reconcile cash and apply it to customer accounts, and collaborate with sales on invoice issues. This full-time/part...Full timePart time
- ...Job Description Job Description Summary: The Accounts Receivable Associate is responsible for daily cash reporting and balancing payment posting to the deposit amounts, and assisting the medical collections department in claims and denials. Responsibilities: Post daily...Daily paidWork at office
- ...Description Job Description Role Overview We are seeking an Accounts Receivable & Service Coordinator to support a unique... ...Build productive working relationships with customers' Accounts Payable teams. Assist with resolving routine invoice and payment questions...Full timeFor contractorsLocal areaRemote workShift workAfternoon shift
- ...maintaining Quickbooks and invoicing for this company as part of their Accounting Group. Do you feel stuck in your current job? Your... ...will include but not be limited to: invoicing, Accounts Payable, Accounts Receivable, Bank Reconciliations, Cash Applications,...Work experience placement
- ...Detail Right? There's something satisfying about reconciling an account, tracking down a discrepancy, and knowing everything balances.... ...activities using QuickBooks Desktop . Handle accounts payable, accounts receivable, invoicing, and payment tracking. Reconcile...Hourly payFull timeTemporary workPart timeMonday to FridayFlexible hoursShift work
$30 per hour
...looking for a Controller, CPA, or someone with decades of senior accounting experience. We’re looking for someone in the middle: a... ...Managing day-to-day bookkeeping in QuickBooks Accounts payable and accounts receivable Entering and paying vendor and subcontractor...Hourly payFull timeFor subcontractor$65k - $85k
...maintaining accurate financial records and supporting day-to-day accounting operations. Ideal for a self-starter with experience in... ...billing forms and construction-related invoices Manage accounts payable/receivable and payroll records Generate financial reports...Weekly payFull timeFor contractorsWork at officeMonday to Friday$65k - $85k
...seeking an experienced Construction Bookkeeper to manage day-to-day accounting functions, including AIA billing, job cost tracking, and... ...values, lien waivers, and related documentation Manage accounts payable and accounts receivable Track job costs, budgets, and...Full timeFor subcontractorWork at officeMonday to Friday$80k - $120k
...projects Handle billing, progress payments, and change orders Maintain project files and financial documentation Reconcile bank accounts, credit cards, and vendor statements Support payroll processing (experience helpful but not required) Collaborate with...For subcontractorMonday to Friday- ...Job Description Job Description Description: The Accounts Receivable Clerk is responsible for managing incoming payments, properly recording transactions, and maintaining accurate and up-to-date accounts receivable records. This role involves ensuring timely collection...Full time
$55k - $70k
...Accounts Receivable Specialist Location: Hempstead, NY (in-person) Company/Industry: Well-established commercial textile company Schedule: Mon-Fri 1st shift Salary: $55-70K/yr depending on experience, flexibility for the right candidate, plus benefits Type: Direct...Day shift- ...Accounts Receivable Clerk Deer Park, NY, USA 50000-60000 per year Full Time Objectives of this Role Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies...Full timeLocal area
- ...Job Description Job Description Accounts Receivable (AR) Specialist ???? Location: On-site – Hicksville, NY About Nassau Candy: Nassau Candy is a premier importer, manufacturer, and distributor of specialty confections, fine foods, and promotional products...Casual work
$17 - $58 per hour
...codes. Manually records information into the bookkeeping system.Ensures all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day received. Reports all income and bank charge and information.Balances...Minimum wageTemporary workLocal area$60k - $70k
...Join Schneider Buchel LLP as an Accounts Receivable/Collections Specialist and be part of a team that values integrity, empathy, and excellence. You'll play a crucial role in ensuring our clients receive seamless service by managing accounts receivable and collections...Work at office- ...Onsite Employment Type: Contract Salary: TBD Responsibilities: Candidate will be responsible for basic bookkeeping: Accounts Payable, Processing Credit Card Payments, and General Ledger Maintenance (QuickBooks) Candidate will be expected to be onsite each...Contract workPart timeFlexible hoursDay shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to ACCOUNTS PAYABLE CLERK. Be the first to apply!







