Accounts Payable Clerk Jobs in Allegany County, New York

Accounts payable clerk with prior accounts payable experience. Posting invoices in accounts payable as well as other ......  More »    Fewer «   accounts payable duties as needed. Three months possibly longer.df-jm abc987           Fewer «

Sorts documents by account name or number and processes invoices for payment. May perform other basic clerical duties ......  More »    Fewer «   associated with accounts payable. May post transactions to journals, ledgers and other records. Requirements Strong computer skills and a minimum of 2 years experience in Accounts Payable. AS 400 experience strongly preferred. To submit your resume for this job, select how you heard about the job and then click the "Submit Your Resume" button below. How did you hear about this job?--Advertisement-PrintCareerBuilder.comFacebookFriend/Word of MouthIndeed.comJob FairLinkedInMonster.comMySpaceOtherOther Job BoardOur WebsiteRecruiterReferral - Client / EmployerReferral - EmployeeState Job Center / Employment Office Email this job to a friend! Your Name: Your friend's email address: OR           Fewer «

Position Description:General Summary: This position has overall responsibility for processing all accounts payables for the ......  More »    Fewer «   Davies Facility in York, PA in a lean manufacturing and distribution environment. Essential Functions: 1. Receive, stamp and review the accuracy and validity of invoices. 2. Match purchase orders and receivers to invoices. 3. Check backup for proper approval. 4. Assign the co           Fewer «

A/P CLERK, FTSalaried w/benefits. Some college pref. Resp. incl processing invoices, ck. writing, & other duties. Computer ......  More »    Fewer «   skills req'd.PURCHASING ASST. FT, Salary $28-30K with benefits. Some college pref. Resp. incl organizing steel purch info & corresponding w/vendors. Computer skills req'd.Allegheny Steel Distr. Inc.PO BOX 837Indianola, PA 15051This listing brought to you by Pittsburgh Post-Gaz           Fewer «

ACCOUNTSPAYABLE CLERKBusy manufacturing company seeks experienced A/P Clerk with top notch Excel skills. Fax to: Kappa ......  More »    Fewer «   Graphics570-655-8379Source: From Source - Times Leader Wilkes-Barre, PA           Fewer «

AAAAAt CCL Tube we provide state-of-the-art packaging solutions in plastic tubes and innovative product labeling, to some of ......  More »    Fewer «   the world's largest producers of consumer brands in personal care, cosmetics, and pharmaceutical products.A Our focus is on producing and decorating extruded squeezable tubes with state-of-the-art decorating technologies.CCL Tube has an exciting opportunity for an Accounts P           Fewer «

ACCOUNTS PAYABLE CLERK Immediate opening for a qualified applicant to perform duties such as matching invoices to purchase ......  More »    Fewer «   orders and receiving slips, data entry of check requests and purchase order invoices, review and run tapes, follow SOX compliance requirements, and fill in for the receptionist. Qualified applicants will possess basic math skills, experience with computers including Microsoft applications, and AP experience is necessary. Contact Amy Sandoe in HR at 717-867-XXXX or apply online at www.oldcastlemidatlantic.com . EEO/AAP M-F-D-DV           Fewer «

Job Purpose: Entering Invoices in Timberline Accounting System by receiving, processing, verifying, and reconciling ......  More »    Fewer «   invoices. Duties: * Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Preparingvendors for paymentsby monitoring discount opportunities; verifying federal id numbers; scheduling vendors to be paid ; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop- or purchase order amendments. *Receiving and verifying expense reports and requests for advances for employees. * Maintains accounting ledgers by verifying and posting account transactions. * Verifies vendor accounts by reconciling monthly statements and related transactions. * Maintains historical records by microfilming and filing documents. * Disburse...           Fewer «

Requisition #: 852 Position Title: Accounts Payable Clerk Department: York Admin Non-Exempt Location: York Plant Country: ......  More »    Fewer «   U.S. State: Pennsylvania City: York Area of Interest: Accounting Position Type: Full Time Shift: 1 Position Description: General Summary: This position has overall responsibility for processing all accounts payables for the Davies Facility in York, PA in a lean manufacturing and distribution environment. Essential Functions: 1. Receive, stamp and review the accuracy and validity of invoices. 2. Match purchase orders and receivers to invoices. 3. Check backup for proper approval. 4. Assign the correct general ledger codes to invoices. 5. Follow up with the appropriate personnel on any discrepancies. 6. Handle vendor inquiries. 7. Maintain Accounts Payable files. 8. File all invoices. 9. Track month end invoice accruals. 10. Support of the plant Finance Department as required. 11. Various other duties as requested. Knowledge, Skills, and Abilities:           Fewer «

Kforce is seeking an Accounts Payable Clerk for a growing company in the Pittsburgh area. Responsibilities will include ......  More »    Fewer «   entering accounts payable invoices and matching POs. The selected candidate may also be responsible for assisting with ad hoc accounting projects.           Fewer «

Accounts Payable Clerk, JoS. A. Bank is seeking a full time Accounts Payable Clerk. This person will be responsible for ......  More »    Fewer «   validation, processing and payment of all utilities, UPS and freight related invoices. Strong data entry skills and knowledge of Category: Accounting           Fewer «

Accounts Payable Clerk Accountemps is currently recruiting for an Accounts Payable Associate to work at a growing ......  More »    Fewer «   Rochester-based company. In this role, the Accounts Payable Associate is responsible for matching, batching, coding and entering invoices as well as processing vendor payments. The individual will also be researching and resolving any vendor related billing issues as well as updating and reconciling sub-ledger accounts to the general ledger. Additional Information Location: Rochester, NY Job ID: 02960-XXXXXX Experience: The Accounts Payable Clerk applicants should have a 3+ years of full cycle accounts payable experience as well as excellent communication skills. Proficiency in QuickBooks and/or Peachtree as well as Microsoft Excel is a plus. Please email your resume to XXXX@accountemps.com or fax it to (585) 232-XXXX to be considered for this position. Unit: Accountemps           Fewer «

Medina County agency is in need of a part-time accounts payable clerk, to work 25 hoursweek, Monday through Friday,to work ......  More »    Fewer «   in a fast paced environment. Additional duties include general journal entries, various filing and record keeping. Accounts Payable experience required, as well as intermediate Word and Excel skill level. Please submit resume in response to this posting or call 330-273-XXXX for immediate consideration.Clean background and driving record required. Location Medina, Ohio Compensation 10.00hourPrincipals only. Recruiters, please dont contact this job poster.Phone calls about this job are ok.Please do not contact job poster about other services, products or commercial interests.           Fewer «

Accounts Payable ClerkPoint Park University seeks a part-time accounts payable clerk. Please visit www.pointpark.edu for ......  More »    Fewer «   details. EOEThis listing brought to you by Pittsburgh Post-Gazette Jobs.           Fewer «

Accounts Payable Clerk Lancaster County Company is seeking and Accounts Payable specialist for 3-6 month coverage. Job ......  More »    Fewer «   duties include; matching, batching and coding, entering invoices and reconciling batches. Researching and resolving accounts payable issues with customers and vendors. Candidate is preferred to have excel and 6 months experience with accounts payable. If interested please send resume in word document to Jim.Kirk @rhi.com Additional Information Location: LANDISVILLE, PA Job ID: 03770-XXXXXX Experience: Intermediate Accounts Payable and Excel Unit: Accountemps           Fewer «

Essential DutiesAAP Professionals is currently recruiting for an Accounts Payable Clerk for one of our clients.A ......  More »    Fewer «   Responsibilities for this position include:Separating all incoming mail for processing.Matching and coding invoices with purchase orders and receivers.Processing employee expense reports.Logging A/P activity and marks payments via wire.Maintaining paid vendor files including 1099 vendor           Fewer «

Large client looking for an AP Clerk to start immediately. Must have solid APexperience Great Excel skills. Great Plains a ......  More »    Fewer «   PLUS 3 months contract to hire! Pay: 10-12/hr DOE Duties Include: Processing Accounts Payable Transactions, Vendor Payments, Cash Activity Reporting, Vendor Account Maintenance, and Expense Account Maintenance. They will also Prepare Journal Entries, Spreadsheets, and Reports.           Fewer «

Large client looking for an AP Clerk to start immediately.Must have solid APexperienceGreat Excel skills.Great Plains a ......  More »    Fewer «   PLUS3 months contract to hire! Pay: 10-12/hr DOEDuties Include:Processing Accounts Payable Transactions, Vendor Payments, Cash Activity Reporting, Vendor Account Maintenance, and Expense Account Maintenance. They will also Prepare Journal Entries, Spreadsheets, and Reports. Must be available to start immediately upon request!Minimum of 3-5 min experienceJob type: Contract to Perm           Fewer «

We currently have an opening in our Accounting Department for an Accounting Clerk. We offer a competitive salary, medical ......  More »    Fewer «   benefits, 401(k) plan and a fast paced working environment. Responsibilities include, but not limited to: • Processing accounts payable and accounts receivable • Data entry • Scanning and filing • Preparing various reports • Processing invoices received from employees Qualifications: • Must be eligible to work in the USA (No H1 Visa Sponsorship) • Bachelors degree or Associates degree and 3 years of Accounting experience • 1-3 years of Accounting experience • Extreme attention to detail • Ability to communicate and organize effectively • Strong Computer Skills • Knowledge of Excel and Great Plains helpful • Foreign currency experience a plus, but not required           Fewer «

Established company in Berks County is seeking an Accounts Payable specialist. Job duties include; prepare and process ......  More »    Fewer «   checks, obtain approvals, research past due invoices,assist with monthly fixed assets reconciliation report, audit expense report, audit and reconcile credit card accounts, post monthly journal entries and verify correct posting, 1099 preparation and other duties. Candidate is preferred to have QuickBooks and excel experience. If interested please send resume in a word document to XXXX@rhi.com Accountemps Apply Now! Location: Reading PA [career advancement]           Fewer «