Accounts Payable Clerk Salary at Icon International Inc BETA

We have an incredible opportunity for a dynamic Accounts Payable Clerk to join our growing New York Team! About DO & CO We have a passion for hospitality culinary delights on every banquet floor and in the sky. With the three business segments of Airline Catering, International Event Catering, and Restaurants, Lounges & Hotels, we offer gourmet entertainment all over the world. We operate in 32 locations, 12 countries and 3 Continents, maintaining the highest standard of quality in both our products and services. We refine the classics, develop the unknown and grow constantly - sometimes beyond our own expectations. What We Offer: Salary/ pay range: $23 - $25 an hour. Daily Complimentary Meals (Breakfast, Lunch and Dinner). An organization dedicated to fostering innovation; in pursuit of cultivating creativity, embracing new ideas and leveraging our impeccable standard for hospitality. Genuine career development opportunities, both nationally and internationally. The chance to collabor

Job Description Job Description We are a multi-faceted distributor located in Carlstadt, NJ. We have an immediate opening for a part-time Accounts Payable Clerk. Job Description: - Assist in reviewing all invoices & check requests for appropriate documentation and proper approval prior to processing - Assist in processing all invoices and check requests prior to payment - Assist in prioritizing invoices according to payment terms - Assist in processing check run & distribute checks accordingly - Assist in reconciling vendor statements, research and correct discrepancies - Assist in month end closing - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices - Sorting and sending the company’s daily mail - Assist with other projects as needed Requirements: - 2+ years of Accounts Payable experience - High school diploma required, college courses in accounting preferred - Must have strong work ethics - Must be well org

Job Description Job Description A client of ours in the Non-profit industry is seeking an Accounts Payable Specialist to join their team. The ideal candidate has 2+ years of relevant experience. Please apply if this role interests you, the client is looking to move quickly!! DUTIES/RESPONSIBILITIES: Handle assigned vendor accounts Process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization Clarify any questionable invoice items, prices or receiving signatures Obtain proper information and/or data regarding invoice payments Assemble invoices to be completed for payment Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) Review invoices and requisitions for satisfactory payment approval Check vendor files for any previous payments Maintain copies of vouchers, invoices or correspondence necessary for internal records

Job Description Job Description Title - Accounts Payable Clerk Job type - Full-time employee Location - 100 Technology Dr, Trumbull, CT 06611 Overview - Corserva is seeking a detail-oriented and organized Accounts Payable Clerk to manage and process invoices for both Corserva and its affiliate companies. The ideal candidate will ensure timely and accurate financial transactions, maintain compliance with company policies, and foster positive relationships with vendors and internal stakeholders. Description Job Summary Corserva seeks a detail-oriented and organized Accounts Payable Clerk to manage and process invoices for Corserva and its affiliate companies. The ideal candidate will ensure timely and accurate financial transactions, maintain compliance with company policies, and foster positive relationships with vendors and internal stakeholders. Key Responsibilities Invoice Processing: Review, verify, and process invoices for Corserva and affiliate companies, ensuring accuracy and adh

Accounts Payable Clerk Location: Norwalk, CT Job Type: Full-Time We are seeking a detail-oriented and proactive Accounts Payable Clerk to join our team! If you have a strong background in invoice processing, vendor management, and expense tracking, this role is a great opportunity to put your skills to use. Experience with Concur is a plus, as you'll play a key role in managing the team's accounts payable processes efficiently and accurately. Key Responsibilities: Process vendor invoices, expense reports, and payments accurately and efficiently using Concur. Review and reconcile invoices to ensure proper documentation and approval. Monitor accounts to ensure timely payments and resolve discrepancies. Maintain vendor records, including W-9 forms and payment terms. Assist with month-end closing tasks and reporting. Communicate with vendors and internal departments to address any AP-related inquiries. Ensure compliance with company policies and accounting standards. Qualifications: Previo

Job Description Job Description ACCOUNTS PAYABLE CLERK NJ based owner/manager/developer of real estate across the country is seeking an accounts payable clerk for its Essex County office. Established real estate company seeking accounts payable clerk. Candidate must be detail-oriented, good computer skills, and possess strong communication skills as well as having a hands-on approach to completing tasks. Experience processing invoices for multiple entities is a plus. Responsibilities shall include: Reviewing invoices for accuracy Code, enter and scan invoices Maintain vendor files including insurance and W-9 forms. Prepare and process payment of payables Proper invoice coding for inter company (inter entity) transactions. Maintain supporting schedules for expense tracking. Research missing (late) invoices. Interact with the vendors as well as use the websites to retrieve missing invoices. Company Description Lester M. Entin Associates owns and manages more than 4,000,000 square feet of

Studio Description INC Architecture & Design is a multi-disciplinary Architecture and Design studio, with experience in a wide range of project types located in the SoHo District of New York City. Having executed high-rise residential buildings, hotels, restaurants, galleries, retail stores, private residences, and private residential interiors, the studio specializes in the integration of architecture and interior design. This part-time position offers an excellent opportunity for a college student or recent graduate to gain valuable experience in a dynamic professional environment. Job Title: Accounts Payable Clerk Location: SoHo, New York Hours: 16 hours per week (flexible scheduling) Responsibilities: Accounts Payable Processing: Accurately enter invoices and expenses into the company's ERP system/ BQE CORE preferred but not required Verify coding, approvals, and proper documentation for all transactions. Receipt Management: Organize and maintain digital records of receipts and inv

Are you looking for a remote work opportunity in the finance industry? Audacy Inc. is seeking a dedicated and detail-oriented individual to join our team as an Account Payable Clerk/Account Assistant/Bookkeeper. This full-time position offers the flexibility to work from home and the opportunity to grow within our company.**Job Overview:**As an Account Payable Clerk/Account Assistant/Bookkeeper, you will be responsible for managing the company's accounts payable and assisting with various accounting tasks. You will play a crucial role in maintaining accurate financial records and ensuring timely payments to vendors.**Responsibilities:**- Process accounts payable invoices and expense reports- Reconcile vendor statements and resolve any discrepancies- Assist with month-end closing procedures- Maintain organized and up-to-date financial records- Communicate with vendors and internal departments to resolve payment issues- Support the accounting team with ad hoc projects as needed**Requirem