Accounts Payable Clerk Salary at Non Profit BETA

Job Description Job Description Express Employment Professionals is seeking a skilled and detail-oriented Accounts Payable Clerk to join the team of a leading construction company. This is a fantastic opportunity for a self-motivated professional with strong communication skills to contribute to a well-established organization that has been a cornerstone of Texas’s growth and development for over 40 years. As one of our valued associates, you’ll work with a company that combines the resources of a major corporation with the close-knit culture of a family-run business. If you’re looking for stability, growth, and a great work environment, this position is for you! Schedule: 8:00 AM – 5:00 PM, Monday through Friday Pay: $20.00 - $23.00/hour Key Responsibilities: Processing Accounts Payable: Efficiently handle all aspects of accounts payable, including receiving, processing, verifying, and reconciling invoices. Reconciling Invoices: Ensure all invoices are accurately matched to purchase o

We’re looking for an Accounts Payable Specialist to join our ever-evolving Finance & Accounting team to help us unleash the potential of our business. About The Team The Finance & Accounting team is responsible for managing and optimizing financial processes within Topicz. The team plays a crucial role in ensuring the accuracy and efficiency of our financial operations, contributing to the overall success of Topicz. We are seeking an AP Specialist to support accurate financial record-keeping. This role is responsible for managing accounts payable functions, assisting with general ledger functions, month end processes, and contributing to special projects that enhance accounting processes. The ideal candidate will have strong attention to detail, analytical abilities, a proactive approach to problem-solving and have a willingness to support a cross-functional team. · Review and process invoices ensuring bills are paid in a timely and accurate manner and have supporting documentation. ·

Job Description Job Description Company Overview Lake Norman Electric is a dedicated Electrical Contractor serving the Lake Norman and Lake Wylie communities. Our team of skilled Electricians and Helpers are committed to providing top-notch service to our clients, ensuring safe and efficient electrical solutions. Summary We are seeking an Accounts Payables Clerk to join our team at Lake Norman Electric. This role is essential in supporting our daily operations by managing administrative tasks, facilitating communication and ensuring smooth office functionality. The ideal candidate is a quick thinker who can adapt seamlessly to the changes within our rapidly growing company. This position requires strong problem solving skills, the ability to handle challenging situations and exceptional accounting and technological proficiency. Solid written and verbal skills are a must. Responsibilities - Posting, paying and reconciling company credit cards monthly - Reconciling all bank statements mo

We're Hiring: Sr. Associate - Accounts Payable - Waterbury CT Russell Tobin is currently seeking a Sr. Associate - Accounts Payable - Waterbury CT to support our client. This is an excellent opportunity to work with a dynamic team and gain valuable experience in the accounting industry. Potential to extend or convert for the right candidate. Apply today for consideration! Job title: Sr. Associate - Accounts Payable Location: Waterbury CT Duration: 4 months Pay rate: $17/hour - $17.24/hour Position Description: Job Description Perform duties necessary for accurate processing, payment, reconciliation, and tracking of invoices. - Prepare bills, invoices, statements, and vouchers for payment. - Ensure timely and accurate processing of invoices. - Follow up on discrepancies and questions related to payments. - Perform daily balancing and open/close procedures. - Manage incoming invoices and inquiries via email inbox. - Process stop payments and reissues. - Manage vendor & payment holds; wor

Job Summary: We are seeking a detail-oriented and experienced Accounts Payable (AP) Clerk to join our finance team. The ideal candidate will have at least five years of experience in accounts payable with a proven track record of maintaining strong internal controls. This role will be responsible for managing company credit card programs, performing credit card reconciliations, processing outgoing wire transfers, and handling physical check runs. Additionally, the AP Clerk will play a key role in improving processes and controls within the Accounts Payable department. Key Responsibilities: Oversee and manage company credit card programs, ensuring timely and accurate reconciliations. Perform credit card statement reconciliations and resolve discrepancies as needed. Process outgoing wire transfers, ensuring accuracy and compliance with internal policies. Prepare and distribute physical checks in a timely and secure manner. Maintain and enforce internal controls within the Accounts Payabl

Our client in the manufacturing industry is seeking an Accounting Clerk to join their team. The ideal candidate will have a strong background in accounting principles and practices, be highly organized, and have good attention to detail which will align successfully in the organization. Job Title: Accounting Clerk Location: Oak Ridge, TN Pay Range: $18-22 What's the Job? Learn and function in one or more clerical accounting roles including, but not limited to AP, AR, invoicing. Play an active role in continuous improvement within the accounting department and contribute feedback to assist in automation and process improvement efforts. Partner with various internal groups to ensure successful execution of accounting Utilize MS Office applications to complete job responsibilities. What's Needed? 3+ years in a accounting clerk role or similar Must be highly organized and have good attention to detail Need to have good computer/excel skills and have operated on ERP systems other than Quick

Hiring Immediately for Accounts Payable jobs at a local client in Modesto, ca. 2 years of previous experience necessary. Weekly pay starting at $21.00-$23.00 per hour, depending on experience. Apply now and schedule an immediate interview! + Processing invoices: Receiving, logging, and verifying invoices for accuracy and completeness + Reconciling accounts: Assisting with the reconciliation of accounts, monthly statements, and transactions + Paying and receiving payments: Paying or receiving payment from vendors and customers + Maintaining records: Maintaining and updating an accounts payable ledger, and keeping accurate records for tax purposes + Generating reports: Generating financial statements and reports, and calculating and reporting sales tax + Other tasks: Identifying discount opportunities, issuing purchase order amendments or stop-payment orders, and distributing petty cash **Pay Details:** $21.00 to $23.00 per hour Benefit offerings available for our associates include medi

SUMMARY Primary focus will be accounts payable. Other responsibilities will include assisting accounting team in all areas of accounting including billing, accounts receivable and month-end closing. DUTIES AND RESPONSIBILITIES Code and Process bills timely across all locations Assist controllers in maintaining workflow in SAP Review vendor statements regularly Reconcile P&L accounts Resolve vendor payment issues Work cross-functionally with local and remote team members across the organization Comply with all company policies and procedures. Additional duties as assigned by management. EDUCATION and/or EXPERIENCE Finance or Accounting Degree Strong organizational and communication skills Proven ability to solve accounting problems, balance bank statements, and reconcile general ledger accounts. Demonstrates the ability to work independently with little supervision and also be a team player. Candidates are PREFERRED who offer the following: Two+ years general office experience PC compet