Average salary: $58,344 /yearly
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- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support a busy finance team in Bridgeville, Pennsylvania. This Long-term Contract opportunity is ideal for someone who brings hands-on accounts payable experience, strong administrative...Accounts payableLong term contract
- ...Job Description Job Description Description: North Pittsburgh Oral Surgery is seeking a highly organized, detail-driven Accounts Payable Specialist to join our team. This role plays a vital part in ensuring the accuracy, integrity, and timeliness of our financial...Accounts payable
- ...Job Description Job Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Mars, Pennsylvania. In this role, you will play a key part in managing vendor payments, preparing client invoices, and supporting various operational tasks...Accounts payableWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join our team in Montoursville, Pennsylvania. This is a long-term contract opportunity ideal for someone with strong attention to detail, excellent organizational skills, and an aptitude...Accounts payableLong term contractWork at office
- ...Job Description Job Description We are currently seeking an Accounts Payable Clerk at our Corporate Office in the North Hills. Up to $1,000 New Hire Bonus! Responsibilities Review statements and match against invoices and receiving documents Review invoices...Accounts payableWork at officeLocal area
- ...Job Description Job Description Location: Berwick , PA Wise Foods is currently seeking an Accounts Payable Clerk. The ideal candidate will post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. You will...Accounts payableRemote workRelocationFlexible hours
- ...company in Gluckstadt is seeking a Billing Clerk to join its accounting team. This organization has experienced significant growth over... ...to expand, making it a great opportunity for someone looking Billing Clerk, Billing, Clerk, Accounting, Accounts Payable, Staffing...Accounts payable
- ...advancement ~ Paid time off ~ Training & development An established and growing company is seeking an associate to join our Accounts Payable / Billing / Customer Service team. Candidates should be numbers-oriented and possess high analytical and interpersonal...Accounts payableWork at office
$25 per hour
...Pay: $25.00/hour In This Role You Will: Coordinate with Zotec (weekly meetings required) and Finance team to manage account payable and receivables Reconcile payment reports to ensure timely processing of monthly payment batches Anticipate, plan, and participate...Accounts payableContract workLocal area- ...freight organization in the East of Pittsburgh is in need of a Accounting Clerk. The position temporary to hire! Start times... ...99! • 1–3+ years of experience in bookkeeping, accounts payable/receivable, or general accounting • Proficiency in accounting...Accounts payableTemporary work
- ...supporting overall financial operations. Key Responsibilities: Record and maintain daily financial transactions Manage accounts payable and receivable Reconcile bank and credit card statements Prepare invoices and track payments Maintain organized and...Accounts payable
- ...Job Description Job Description We are looking for a detail-focused Accounts Payable Clerk to support billing, invoice processing, and customer-facing account coordination for a growing organization in Mars, Pennsylvania. This Long-term Contract position is ideal...Accounts payableLong term contractWork at office
- ...driving the billing/invoicing duties for various services that Expeditors offers. The billing role also involves some accounting aspects, including payable verification, GL allocation, invoice dissemination. Finance & Operations: Billing, Agent, Compliance Manager,...Accounts payable
- ...Job Description Job Description JOB DESCRIPTION: Accounts Payable Clerk DEPARTMENT: Administration LOCATION: Primarily stationed at the Lake Terrace Convention Center; but work may require travel to other Hattiesburg Convention Commission (HCC) facilities...Accounts payableFull timeWork experience placementWork at officeShift workNight shift
- ...bookkeeping processes are up-to-date and precise. • Oversee vendor relationships, including processing payments and managing accounts payable using QuickBooks. • Coordinate and organize events, meetings, and workplace activities to foster a positive and engaging...Accounts payableWork at office
- ...and ensuring the accuracy of the information. Qualified candidate must be able to commit to a six month contract role, with the potential for extension. Must have prior Accounts Payable or Billing experience, solid data entry skills, and longevity with previous roles....Accounts payableContract work
- ...At NorthBay Health, the Accounts Payable Specialist is responsible for preparing and issuing all disbursements with proper authorization in a timely manner. Ensures the accuracy of the amounts to be paid and the proper coding. Maintains all vendor ac Accounts Payable,...Accounts payable
- ...accurately and timely (typically within 1-2 days)Assign the correct GL account to invoices and check requests prior to entering in the... ...Investigate and resolve internal and external inquiries concerning invoice and Accounts Payable, Specialist, Accounting, Construction...Accounts payable
- ...time position of 20 hours per week. This position performs a variety of clerical and accounting duties involving record keeping and/or financial transactions including accounts payable and receivable, utility billi Billing Clerk, Utility, Billing, Part Time, Clerk, Accounting...Accounts payablePart time
- ...and approve invoices for accuracy, coding them correctly in the accounting system. Payment Management: Process checks, ACH, and wire transfers, ensuring timely payments to avoid late fees Reconciliation: Accounts Payable, Clerk, Accounting, Processing, Construction...Accounts payable
- LHH Talent - - Responsibilities: Process high-volume invoices accurately and timely; Match, code, and enter invoices into the AP system; Reconcile discrepancies and resolve invoice issues; Communicate with vendors regarding payment status and inquiries; Support month-end...Accounts payable
- ...assuring consideration for applicable credit terms, payment schedules, account balances, and other circumstances relative to the districts vendor schedule. Exercises initiative and judgment with Accounts Payable, Clerk, Staff, Vendor, Payment, Accounting, Education, Account...Accounts payable
- LHH Talent - - Responsibilities: Processing 500 invoices a week; 3-Way matching (Invoices, Purchase Orders & Delivery Logs/Inventory); Ensure invoices are billed and coded correctly to the correct job; Verify all invoices have the proper approval; Review vendor statements...Accounts payable
- Job Title: Accounts Payable SpecialistAs an Accounts Payable Specialist, you will manage assigned workflows to ensure timely processing of vendor invoices. You will process a high volume of invoices accurately, perform three-way-match reconciliation ...Accounts payable
- ...Accounts Payable Specialist Location: Shelton, CT Aston Carter, a global leader in placing Accounting and Finance professionals, is currently looking for an Accounts Payable Specialist . Listed below are job responsibilities and qualifications regard Accounts Payable,...Accounts payable
- ...Major Duties and Responsibilities. Process payable invoices booking/ book vendor invoices. Process vendor payments after branch approval... ...A/ P system to vendor invoices. Prepare and issue schedules of payments. Update ven Accounts Payable, Assistant, Accounting, Vendor...Accounts payable
- ...Responsibilities: Processing and reviewing invoices; Reconciling vendor statements; Provide assistance with vendor inquiries; Prepare and process weekly check runs; Maintaining accurate and up-to-date accounts payable records; assist with month-end close and accruals...Accounts payable
- LHH Talent - - Responsibilities: Process vendor invoices and ensure proper coding and approvals; Respond to vendor inquiries and resolve discrepancies; Prepare and execute payment runs; Assist with month-end close and reconciliations; Maintain accurate AP recordsAccounts payable
- Role: AP Specialist Location: Westborough, MAFull Time We are Growers, We are Wholesalers, We are Producers, We Are Budtenders, We are Retailers, We are Partners, and We are Hiring The Accounts Payable Specialist plays an important role in supporting...Accounts payable
- ...payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Maintain accurate and up-to-date accounts payable records in accordance with accounting standards. Communicate with vendors to resolve any iss Accounts Payable, Specialist,...Accounts payable

