- System One (San Antonio, TX)
- ACCOUNTS PAYABLE CLERK III SAN ANTONIO, TX 78221 System One is seeking 5 Accounts Payable Clerks in San Antonio, TX to perform a variety of ... on drug screen and background check RESPONSIBILITIES + Full-cycle accounts payable process. For example, matching of...products + Excellent written and verbal communication skills (AP Clerk will be required to interact with internal and… more
- SCI Shared Resources, LLC (Jefferson, LA)
- …attention to detail. Key invoices into the A/P system. Run and review various accounts payable reports to research and reconcile accounts . Reconcile vendors' ... School Diploma or GED Experience + At least four (4) years' Account Payable work experience reconciling invoices, entering journal entries, running reports, and… more
- Walworth County (Elkhorn, WI)
- Administrative Clerk III - Sworn Support (Sheriff's Office) Print (https://www.governmentjobs.com/careers/walworthco/jobs/newprint/4657757) Apply ... Administrative Clerk III - Sworn Support (Sheriff's Office)...identifications cards). Create requisitions, receive invoices, and submit to accounts payable for payment. Monitor any outstanding… more
- IAP Worldwide Services, Inc (Oklahoma City, OK)
- …verify duties to obtain primary financial data used in maintaining accounts payable records. You will also perform vendor account reconciliations, resolve AP ... As the Accounting Clerk III , you will perform vendor invoice data entry to accounts payable ledger, provide clerical support necessary to pay the… more
- SCI Shared Resources, LLC (Jefferson, LA)
- …vendor maintenance, payments, as well as process, policy, and procedures in Accounts Payable related applications. Responds to inquiries via phone call, ... email, or internal ticket system from our locations and vendors. Takes the initiative to communicate with co-workers and internal departments to clarify any inquiry they need assistance with. **Job Responsibilities** + Answers incoming customer calls, emails,… more
- University of Rochester (Rochester, NY)
- …dates. 2. Process payment requests - Works closely with Corporate Purchasing and Accounts Payable to processes invoices for payment from IWMS/EAMS, Workday, etc. ... Confirms appropriate review and enters data into systems in a timely and accurate manner. Provides attention to detail and accuracy of data entered is confirmed prior to submission. Monitors workflows/work queue so that any rejections or problems can be… more
- Methodist Health System (Dallas, TX)
- …Description :** Your Job: We need high-performing, detail oriented, experienced, and passionate Accounts Payable Control Clerk responsible for data entry ... High school diploma or equivalent * Some college preferred * Two years of Accounts Payable experience in a computerized environment is required * Intermediate… more
- HCA Healthcare (Richmond, VA)
- …orders, and general accounting principles.** **Requirements** **1+ years of experience in accounts payable or applicable bookkeeping** **0+ years of experience ... integrity. We care like family! Jump-start your career as a(an) Accounting Clerk today with HCA Healthcare.** **Benefits** **HCA Healthcare, offers a total rewards… more
- City of New York (New York, NY)
- …III will function as a Vendor Payment Clerk within the Division of Accounts Payable and Reporting (DAPR). - Receives and logs invoices directed to the ... carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement...is requesting approval to fill one (1) Clerical Associate III vacancy in the Office of Fiscal Operations. The… more