Accounts Payable/Receivable Clerk
CGB Enterprises
CGB Enterprises, Inc. is seeking an Administrative Clerk to support accounting and office operations at our Indiana location. You will handle data entry, AP and AR processes, ticket applications, reports, and customer support while working in a team-oriented environment.
This role requires a high school diploma, basic Microsoft Office skills, and strong organizational abilities. You will interface with visitors, manage mail, scheduling, and travel arrangements as needed, and contribute to a
#J-18808-Ljbffr- ...AP/AR Specialist The AP/AR Specialist is responsible for managing the day-to-day accounts payable and accounts receivable functions, ensuring accurate invoice processing, timely payments, customer billing, cash application, and collections. This role works closely...SuggestedDaily paidWork at office
$18 - $27 per hour
...Are you a highly motivated professional with experience in accounting or accounts payable and enjoy working in a team-oriented environment? If so,... ...electronic system.Process accounts payable and accounts receivable.Application of tickets to contracts, settlements.Provide...SuggestedContract workWork experience placementWork at officeVisa sponsorshipFlexible hours- ...Accounts Receivable ClerkKatch is a leading healthcare technology company specializing in payment... ...work gets done.The Accounts Receivable Clerk is a key member of Katch's Accounting team... ...cross-functional support to Accounts Payable, generally ranging from 20–40% of responsibilities...SuggestedWork at officeLocal areaRemote workFlexible hours2 days per week3 days per week
- ...coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan.... ...special cases; authorizing stop-payments; coordinating daily receiving reporting; following internal accounting controls. Primary...SuggestedFull timeLocal areaFlexible hours
$47k
...Accounting Assistant Full-time (Monday-Friday 8:00-5:00 EST/Flex), Hybrid Connect Media is a full-service business media... ...Record daily transactions in accounting software Accounts receivables and payables management Process invoices and ensure accurate billing...SuggestedFull timeMonday to FridayFlexible hours- ...PRESTIGIOUS COUNTRY CLUB IN THE LOUISVILLE AREA ACCOUNTS PAYABLE & PAYROLL SPECIALIST Department: Administration / Accounting Reports... ..., state, and local requirements. Accounts Payable Receive, review, code, and process vendor invoices for payment. Verify...Full timeWork at officeLocal area
- ...Job Description Job Description We are looking for a Part Time Accounts Payable Clerk to support day-to-day payment operations for a Contract position based in Louisville, Kentucky. This role focuses on maintaining accurate invoice records, reviewing documentation...Contract workPart timeWork at office
- ...Dealership Accounting ClerkOxmoor Auto Group in Louisville, KY has an immediate opening for a full-time Dealership Accounting Clerk.Benefits offered to the Dealership Accounting Clerk by Oxmoor... ...payoff checks the day funding is received.Clean New and Used inventory schedule...Full timeImmediate start
- ...Accounting & HR ClerkWe are seeking a detail-oriented, organized, and versatile Accounting & HR Clerk to join our customers team. The position will be temporary to hire in the East End of Louisville. It will be 100% in office. This dual-functioning role is perfect for...Temporary workWork at office
$21.63 - $24.03 per hour
...are seeking a detail-oriented, organized, and versatile Accounting & HR Clerk to join our customers team. The position will be temporary... ...proficient QuickBooks user who can seamlessly manage accounts payable/receivable while ensuring our employee onboarding, payroll...Hourly payPermanent employmentTemporary workWork experience placementWork at officeLocal areaShift work$23 - $27 per hour
...Accounts Receivable SpecialistThe Accounts Receivable Specialist manages the full accounts receivable cycle, including collections, cash applications, customer invoicing, account reconciliations, and claims administration. This role supports accurate financial reporting...Contract workTemporary workWork at officeMonday to Friday- ...Accounts Receivable SpecialistLouisville, KY, US On-site Vaco $USD 55000 - 60000 C2hThe Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections, cash applications, and account reconciliations while ensuring accuracy...
$54k - $62k
...Accounts Receivable Specialist Location: Louisville, KY Pay: $54,000-$62,000/year Job Type: Full-Time Job Overview We are seeking a dependable and detail-oriented Accounts Receivable Specialist to join a growing accounting team in Louisville, KY. This is a newly created...Full timeWork at office$22 per hour
...background checks. We will never text or email you to ask for bank account information, social security number, identification documents,... ...All candidates will speak with an Onco360 recruiter before receiving a job offer. If you receive a suspicious outreach or interview...Contract workTemporary workWork experience placementWork at officeImmediate startMonday to Friday- Schulte Companies - - Responsibilities: Review all invoices for appropriate documentation, GL coding and approval prior to payment; Process, batch and input vendor invoices, employee expense reports, and check requests; Process check runs; Setup new vendors and 1099 tracking...
$20 - $23 per hour
...Accounts Payable SpecialistLouisville, KY, US On-site Vaco $USD 20 - 23 ContractorThe Accounts Payable Specialist is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payment to vendors and suppliers. This role supports day...- ...Performs various accounting activities including processing AP invoices, posting financial... ...transactions, monitoring and reporting on aged payables, and assisting in the annual audit.... ...with the invoice approval process. Receives and responds to various correspondence from...Work at office
- ...Select how often (in days) to receive an alert: Churchill Downs Incorporated (“CDI”) (... ...in addition to obtaining general ledger account number information. Utilize Concur invoicing... ...runs upon request. Compile Accounts Payable month-end accruals. Reconcile vendor...
- ...vendor and contract files. Develop working knowledge of chart of accounts Adhere to all relevant policies and procedures related to... ...Accurately key invoices and check requests into the accounts payable system using knowledge of budget definitions Use procurement...Contract workWork experience placementWork at officeMonday to Friday
- ...maintain AP filesPerform various other duties as assigned to meet business objectivesEducation And Experience:Minimum of 2 years accounts payable experience preferred, but not requiredHospitality industry experience preferredMulti-property accounts payable experience...Daily paidWork at officeImmediate startFlexible hours
- ...Accounting PositionPerforms various accounting activities including processing AP invoices... ...transactions, monitoring and reporting on aged payables, and assisting in the annual audit.... ...with the invoice approval process. Receives and responds to various correspondence from...Work at office
- ...Accounting AssistantThe Accounting Assistant is responsible for providing administrative support to the VP of Accounting and Finance and... ...supplies as neededProcesses and prints weekly Accounts Payable checks, and prepares checks for mailingInputs approved journal...Work experience placementWork at office
- Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying...Work experience placement
$24 - $27 per hour
...your recruiter to learn more. Base pay range $24.00/hr - $27.00/hr Direct message the job poster from Vaco by Highspring The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely billing, and maintaining up-to-date...Full time$64k - $87k
Close the month, model the quarter, defend the year, repeat: the rhythm of an Accounts Receivable Specialist at AMD. Come own your work at AMD: $64,000 - $87,000, a supportive team, and 3 years of External Audit put to good use. Key Responsibilities Reconcile bank and balance...Flexible hours- Southern Glazer’s Wine & Spirits in Louisville, KY seeks an Accounts Receivable Clerk to handle payments, postings, and AR records in a high-volume environment. You will verify receipts, prepare deposits, and collaborate with sales to finalize account paperwork. The role...
- Jobot Consulting is seeking a Consulting Accounts Payable Clerk in Louisville, Kentucky. This role involves managing accounts payable functions, ensuring timely payments and accurate financial records, along with providing support during audits. The ideal candidate has...
- Brief Description Job Title: Accounts Payable Specialist Job Type: Salary, Full Time Location: Louisville, KY About the Company: At Aegis, our purpose is clear: to create raving fans through expert innovation in intralogistics. Our team combines innovative thinking...Full timeFor subcontractorWork at officeLocal area
$51.46k - $76.5k
...step in your career journey. What You’ll Be Doing Performing various accounting activities including processing AP invoices, posting financial transactions, monitoring and reporting on aged payables, and assisting in the annual audit. Answering vendor correspondence...- Essential Duties and Responsibilities Utilize computerized accounting, timekeeping and billing software. Enter, release, track, and monitor... ...and civic sponsorships, quarterly tax payments, and other payable requests following established procedures. Initiate outgoing...Full timeWork experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hoursShift work
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