Accounts Payable Clerk
Experience: 2-3 years in an Accounts Payable environment
Responsibility: Compiles, processes and maintains accounts payable records
Key Tasks and
Verify approval on all invoices and check request
Coding and processing ...
ACCOUNTS PAYABLE UTILITY PROCESSING ASSOCIATE
Required: Six months of accounts payable experience. Some experience using database or spreadsheet programs (Microsoft Excel/Access).
The Utility Processing Associate works under the supervision of the ...
UTILITY ACCOUNTS PAYABLE SPECIALIST
The Utility AP Specialist works under the Sales Tax and Utility Supervisor in the Accounts Payable Department. Supports team in all aspects of utility management, vacant recovery processing, and any issues with Sales ...
ACCOUNTS PAYABLE MAIL CLERK
The Accounts Payable Mail Clerk works under the general supervision of an Accounts Payable Supervisor. The primary function is to receive, sort, and stamp incoming mail, scan invoices to the third party invoice processor, and ...
ACCOUNTS PAYABLE SUPERVISOR
The Accounts Payable Supervisor works under the direction of the Purchasing Systems Director to supervise telecom and corporate invoice scanning and processing, and property invoice exception handling. Performs more complex AP ...
ACCOUNTING SYSTEMS ANALYST
The Accounting Systems Analysts is under direct supervision of the Accounting Systems Manager. Maintains core system information for Accounts Payable System as well as performs administrative duties in support of the Manager and ...
Job Description Kelly Services has a contract position for an Accounts Payable Associate in Munford. The assignment will last 8-10 weeks and pays $11/hour. Experience processing accounts payable is required. Please click in orange to send resume. EOE Why Kelly ® ?At Kelly ...
Controller – Auto Dealership Group
-Memphis, TN -
Are you looking for your “dream position” with a leading automotive group? If you are,this is it!
Why is this a dream job?
Very successful dealership group
Located in beautiful Memphis, TN
Very professional work ...
• The Accounts Payable Specialist is responsible for the day to day processing of vendor invoices and vendor payment to ensure that expenses are recorded and paid in an up to date and accurate manner. The position is also responsible for providing administrative and ...
This position involves being responsible during a specific time frame for processing Accounts Receivable and Payable invoices, as well as general office assistant tasks. It requires a positive attitude and professionalism in all aspects. Reports to the Owner.
Feb 2 -
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