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St. John's Northwestern Military Academy has an immediate need for a part time Accounts Receivable Clerk. This position will be approximately 25 30 hours per week (flexible schedule) and responsible for maintaining accounts receivable, including file maintenance, processing of charges, payments and bills, as well as parental and student contact. Essential Duties Entering cadet charges and cred
Posted Today
Growing manufacturing company is looking for a professional, experienced Accounting Clerk to handle all accounts payable and receivable functions for the company. Additional duties include reviewing documentation, coding expenses, maintaining W 9's and tax exempt forms, tracking the aging reports, handling collections, monthly journal entries, and month end closing. The Accounting Clerk will a
Posted 1 day ago
Provide backup for invoice reconciliation Assist throughout the office as requested Other duties as assigned Requirements Bachelor's Degree in business related field 3 5 years experience Exceptional math skills Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint Excellent oral and written communication skills Very high attention to detail Accounting background helpf
Posted 3 days ago
Review and verify vendor invoices, credits and check requests Sort, code and match invoices Set invoices up for payment; enter and upload invoices into the system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Reconcile account payable transactions Prepare analy
Posted 3 days ago
Ewald Automotive Group
- Franklin, WI / Greenfield, WI / New Berlin, WI
Ewald Chrysler Jeep Dodge Ram in Franklin has an opportunity for a Accounts Payable / Receivable Clerk to join our growing team. The candidate we seek will thrive in a fast paced team environment, work well independently, have the ability to manage multiple tasks and meet schedule deadlines. Duties will include all accounts receivable/payable functions and other bookkeeping tasks as assigned. Also
Posted 2 days ago
Accurately and timely processing and payment of vendor invoices Maximize vendor cash discounts consistent with Company policy Match invoices with purchase order and receiving, checking vendor information, quantities, payment terms and costs. Enter in accounts payable system. Ability to process high volume entries. Maintain accurate vendor accounts Check accounts payable edits after entry for error
Posted Today
Recent growth has resulted in a new opportunity for an Accounts Payable Clerk to record and set up payment of all invoices in accordance with company and established accounting policies and procedures. Perform other general accounting tasks as directed including, but not limited to, summarizing vendor invoices, preparing journal entries, and reconciling accounts to the general ledger. Assist with
Posted 4 days ago
Company Description Waukesha Foundry, Inc., A United Stars, Inc. Company, is a global leader in the engineering, development and production of high alloy, complex cast components. Since 1912, Waukesha Foundry Inc. has been recognized as innovators in the development of casting processes and unique alloys that provide solutions to a wide range of customer needs. Some of our growing market segments
Posted 4 days ago
Job Summary The Clerk VI Government Accounting will control and maintain government contract original books of entry to record receipts and refunds. Ensure accurate and timely processing of financial information. This role will prepare information for both internal and external reporting. Characteristics and Responsibilities Perform accounting duties using knowledge of government requirements and
Posted Today
Prepares, maintains, and processes accounting records and financial transactions within the areas of accounts payable and accounts receivable. Interacts with internal and external customers, and provides superior customer service to ensure Landmark sufficiently controls its costs and manages its vendor accounts. Essential Functions Enters invoices into the ERP system in an accurate and timely mann
Posted 1 day ago
Do you take pride in getting the job done? Are you a fast paced thinker? Would you like to work in a driven, yet supportive environment? If you answered yes to any of the above, we’d love to hear from you! Trans International is looking for a General Ledger Applications Coding Clerk to help us get the job done. What does this mean? This means you are an important part of coding, deciphering,
Posted 1 day ago
Assists the Accounting department in all A/R and Billing functions. Processes refund requests and credit memo requests. Processes daily credit card receipts. Handles all billing for the office and back up for A/R cash receipts. Assist in answering phone calls on the billing queue. JOB RESPONSIBILITIES Answers telephone and email communications with customers in a professional and timely manner App
Posted 23 days ago
Roadrunner Transportation Systems
- Cudahy, WI / Milwaukee, WI / Racine, WI
Purpose The Accounts Payable Clerk is responsible for the timely and accurate recording and reconciliation of vendors, vendor invoices and vendor payments which support the proper reporting of financial information. Receives guidance with respect to objectives and operates within department policy guidelines using independent judgment in achieving assigned objectives. Responsibilities include the
Posted 24 days ago
Robert Half International
- Fitchburg, WI / Madison, WI / Sun Prairie, WI
Matching, batching, and coding invoices General ledger work Entering payables into accounting software Reconcile balance sheet Other accounts payable duties as assigned Requirements Associate's degree in accounting/finance or 2+ years of accounting experience At least one year of Accounts Payable experience To be considered for this exciting opportunity, please email your resume and summary of
Posted 1 day ago
Under the general supervision of the Office Supervisor, responsible for preparing and maintaining a variety of financial records and reports and providing clerical support functions for programs within the department. Duties/Responsibilities The following duties are normal for this position. These are not to be construed as exclusive or all inclusive. Other duties may be required and assigned. Dir
Posted 2 days ago
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