<h3>Job Description</h3>
Job Description
Benefits
<ul>
<li>Advanced placement opportunities.</li>
<li>Family atmosphere</li>
<li>Relaxed atmosphere</li>
<li>Major medical insurance</li>
<li>401(K)</li>
<li>Paid vacation</li>
<li>5 day work week!</li>
<li>No long nights</li>
<li>Excellent pay</li>
<li>Paid education</li>
<li>Training and mentorship opportunity</li>
<li>Promote from within culture</li>
</ul>
Responsibilities
<ul>
<li>Post invoices</li>
<li>Reconcile statements</li>
<li>Disburse checks</li>
<li>Balance statements and finalize data</li>
<li>Prepare accounts for payments and verify data in system</li>
<li>Follow up on past due accounts and returned checks</li>
</ul>
Qualifications
<ul>
<li>Experience using a dealership management system (DMS) and payroll platform</li>
<li>Strong communication skills and eagerness to improve</li>
<li>Self-starter who can work both independently and with a team</li>
<li>Accounting degree (preferred, not required)</li>
<li>Preferred AR/AP experience in automotive dealership</li>
</ul>
We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.&nbsp;

Account Payable & Receivable Clerk

<h3>Job Description</h3>
Job Description
#Urgent Need
#Need to start immediately
If you need an immediate response, please give me a call at 609-961-0121 
Accounts Payable
Essential Job Functions
· Accurately process 3-way P.O. matching invoices
· Monitor invoices so that all are entered within a vendor’s terms
· Ensure the unvouchered goods receipts remain within 30 days of current date
· Respond to internal and external emails in a timely manner
· Correctly resolve invoice discrepancies by contacting the appropriate department
· Reconcile vendor statements and resolve vendor inquiries
· Assist with accounting/special projects as assigned
Proficiency Standards
· Must be able to perform all duties as assigned accurately and timely
· Excellent communication skills
· Ability to work independently and make decisions in accordance with established business practices
· Ability to multi-task and achieve assigned deadlines in fast-paced environment
· Ability to utilize sound logic, analytical and problem solving skills to carry out instructions furnished in written, oral, or diagram form
· Proficient with Microsoft Office and D365
· Proficient with Karmak
· Proficiency with PeopleSoft financial software is strongly desired
Experience
· One year of related experience
Company DescriptionDella Infotech Inc is in the staffing business for 10 years. Over the years, we have placed hundreds of candidates to various temp and permanent positions with our 50+ happy clients all over US and Canada including Fortune 500 corporations. 
<h3>Company Description</h3>
Della Infotech Inc is in the staffing business for 10 years. Over the years, we have placed hundreds of candidates to various temp and permanent positions with our 50+ happy clients all over US and Canada including Fortune 500 corporations.

Account Payable Clerk - Urgent Need

<h3>Job Description</h3>
Job Description
#Urgent Need
#Need to start immediately
If you need an immediate response, please give me a call at 609-961-0121&nbsp;
Accounts Payable
Essential Job Functions
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Accurately process 3-way P.O. matching invoices
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monitor invoices so that all are entered within a vendor’s terms
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ensure the unvouchered goods receipts remain within 30 days of current date
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Respond to internal and external emails in a timely manner
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Correctly resolve invoice discrepancies by contacting the appropriate department
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Reconcile vendor statements and resolve vendor inquiries
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist with accounting/special projects as assigned
Proficiency Standards
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Must be able to perform all duties as assigned accurately and timely
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Excellent communication skills
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ability to work independently and make decisions in accordance with established business practices
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ability to multi-task and achieve assigned deadlines in fast-paced environment
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ability to utilize sound logic, analytical and problem solving skills to carry out instructions furnished in written, oral, or diagram form
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Proficient with Microsoft Office and D365
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Proficient with Karmak
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Proficiency with PeopleSoft financial software is strongly desired
Experience
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; One year of related experience
Company DescriptionDella Infotech Inc is in the staffing business for 10 years. Over the years, we have placed hundreds of candidates to various temp and permanent positions with our 50+ happy clients all over US and Canada including Fortune 500 corporations. 
<h3>Company Description</h3>
Della Infotech Inc is in the staffing business for 10 years. Over the years, we have placed hundreds of candidates to various temp and permanent positions with our 50+ happy clients all over US and Canada including Fortune 500 corporations.

<h3>Job Description</h3>
Job Description
Job Title
Entry Level Accountant - Weekly Pay
Job Description
Apply today, work tomorrow, and get paid weekly! Looking for advancement opportunities? We're hiring now for Entry Level Accountant in Monument, CO.
What we offer
<ul>
<li>
Weekly pay of $22.00 per hour
</li>
<li>
Direct deposit &amp; debit card payment options
</li>
<li>
Health, vision, dental, life, and disability insurance
</li>
<li>
Get weekends off
</li>
<li>
Weekly Pay
</li>
</ul>
Entry Level Accountant&nbsp;Tasks &amp; Duties (What you'll do)
<ul>
<li>
&nbsp;Process and enter invoices, payments, and other financial data into our systems with accuracy
• Assist with basic accounts payable tasks and support the accounting team with ongoing projects • Maintain and update Excel spreadsheets for tracking project and accounting data • Provide front desk support: answering phones, greeting visitors, and managing general inquiries • Open, sort, and distribute incoming mail; coordinate outgoing UPS/FedEx shipments • Handle administrative duties to support multiple departments
</li>
</ul>
You’re a Great Fit if You Have:
• Basic knowledge of accounts payable or general accounting principles • Experience with data entry and working with Excel spreadsheets • Strong attention to detail and excellent organizational skills • Clear and professional communication skills • A team-first mindset and the ability to stay focused in a fast-paced environment
Entry Level Accountant&nbsp;Shift Info
<ul>
<li>
Day Shift, 8:00 am to 5:00 pm
</li>
<li>
Monday - Friday
</li>
</ul>
Entry Level Accountant&nbsp;Qualifications (Requirements/Skills)
<ul>
<li>
experience preferred
</li>
<li>
GED / High School Diploma
</li>
<li>
Able to work in the US
</li>
<li>
Experience in Bookkeeping&nbsp;
</li>
<li>
Knowledge of general accounting principles&nbsp;
</li>
<li>
Four-year&nbsp;degree in accounting&nbsp;&nbsp;
</li>
<li>
Able to work with little&nbsp;supervision&nbsp;
</li>
<li>
Experience with&nbsp;QuickBooks&nbsp;is preferred&nbsp;
</li>
<li>
Able to pass a background&nbsp;check&nbsp;
</li>
<li>
Able to work in the US.&nbsp;
</li>
</ul>
Apply today, - Looking for advancement opportunities? near Aurora, Co, 80014
About Ascend Staffing
Ascend Staffing has been connecting great people with real opportunities for over 50 years. We are always looking for great people. If you’re ready to earn more, get real benefits, and achieve your goals, you’ve come to the right place.
<ul>
<li>
We do what we say we will do.
</li>
<li>
We are direct and transparent.
</li>
<li>
We find real opportunities with great employers.
</li>
</ul>
Want to contact us?
Ascend Staffing Denver
10730 East Bethany Drive Suite 115, Aurora, Co 80014
Call: 303-326-6638
Text: 3033767382
Website:&nbsp;<a href="https://www.ascendstaffing.com/denver/" target="_blank">https://www.ascendstaffing.com/denver/</a>
ID#38195547
@IN3010
@ZR3010
@TAL3010
Company DescriptionA True Partner in Your Success: Ascend staffing has been connecting great people with great opportunities for over 50 years. Many of our talented workers stay with us for years because they like what they get from Ascend. What We Offer: Weekly Pay Direct Deposit and Debit Card Payment Options Medical, Dental, and Vision Coverage Life and Short-term Disability Insurance Our Purpose Statement: Our purpose is to partner with employees, clients, and the community to create opportunities for growth and mutual success. The Ascend Difference: We do what we say we will do. We are direct and transparent. We find real opportunities with great employers. We support our talent every step of the way. We make a difference in people’s lives. How We Help You: Our recruiters aren’t just about filling jobs. They are about helping you achieve your goals. We put thousands of people to work every year in temporary, temporary-to-hire and direct hire placements. We are always looking for great people. Apply today! 
<h3>Company Description</h3>
A True Partner in Your Success:\r\nAscend staffing has been connecting great people with great opportunities for over 50 years. Many of our talented workers stay with us for years because they like what they get from Ascend. \r\n\r\nWhat We Offer:\r\nWeekly Pay\r\nDirect Deposit and Debit Card Payment Options\r\nMedical, Dental, and Vision Coverage\r\nLife and Short-term Disability Insurance\r\n\r\nOur Purpose Statement:\r\nOur purpose is to partner with employees, clients, and the community to create opportunities for growth and mutual success.\r\n\r\nThe Ascend Difference:\r\nWe do what we say we will do.\r\nWe are direct and transparent.\r\nWe find real opportunities with great employers.\r\nWe support our talent every step of the way.\r\nWe make a difference in people’s lives.\r\n\r\nHow We Help You:\r\nOur recruiters aren’t just about filling jobs. They are about helping you achieve your goals. We put thousands of people to work every year in temporary, temporary-to-hire and direct hire placements.\r\n\r\nWe are always looking for great people. Apply today!

Accounts Payable Clerk| Account Tech.| Clerical

Account Payable Clerk ( Karmak / PeopleSoft ) - Urgent Need

<h3>Job Description</h3>
Job Description
Connexion’s mission is to provide "best in class" services to job seekers. We strive to achieve excellence in job placement, staffing, and recruiting services, while treating candidates with the professionalism and respect they deserve.
Accounting Specialist Shift: M-F 1st Shift
POSITION SUMMARY: The Accounting Clerk plays a vital role in a high-volume transaction environment by reconciling vendor accounts, managing three-way invoice matching and posting, and responding to inquiries. Additional responsibilities include processing payroll hours, preparing reports, and performing account reconciliations. The role may also encompass various other accounting duties as assigned. With minimum supervision, responsible for any combination of calculating, posting and verifying of accounting data of a complex nature which requires thorough knowledge and understanding of one or more of the following functions: Accounts Payable, Accounts Receivable, Cost Accounting, Billing and Payroll/Labor.
RESPONSIBILITIES:
<ul>
<li>Ensure proper coding, approval, and documentation of invoices in accordance with company policy.</li>
<li>Accurately post invoices to ensure timely payment to suppliers in accordance with purchase order terms.</li>
<li>Reconcile supplier statements and accounts on a regular basis.</li>
<li>Maintain compliance with Sarbanes-Oxley (SOX) controls.</li>
<li>Participate in month-end close activities to ensure accurate general ledger entries and make necessary corrections.</li>
<li>Support internal and external audit preparation and follow-up activities.</li>
<li>Resolve discrepancies and issues with business partners and vendors promptly.</li>
<li>Prepare various reports and perform accounts payable reconciliations.</li>
<li>Process payroll hours accurately and ensure timely reporting.</li>
<li>Undertake ad hoc tasks as needed.</li>
<li>Prepare accounts receivables, journal vouchers, progress billings, operating and financial statements.</li>
<li>Post and balance journal entries.</li>
<li>Type vouchers, invoices, statements, reports and maintain records. Assist in the preparation of financial reports and operating statements.</li>
<li>In the payroll function, may process time records, compile payroll statistics, calculate deductions such as Social Security, withholding taxes, 401k contributions, or garnishments, and disburse payroll.</li>
<li>Review work of accounting clerks and assist when needed.</li>
<li>Investigate questionable data and take corrective action when necessary. Analyze and reconcile ledger accounts.</li>
<li>Interface with functional departments, management, vendors and customers.</li>
<li>Perform other related responsibilities.</li>
</ul>
QUALIFICATIONS:
<ul>
<li>Strong customer service orientation with a collaborative team-player attitude.</li>
<li>Advanced analytical and problem-solving.</li>
<li>Exceptional attention to detail and strong organizational abilities.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Proficient in Microsoft Office: Outlook and Excel.</li>
<li>Proficient in English.</li>
<li>Proactive approach with a continuous focus on process improvement initiatives.</li>
<li>2- or 4-year Finance or Accounting degree preferred, or equivalent experience</li>
<li>Three years of Accounting/Payroll experience or demonstrated ability to perform described responsibilities.</li>
<li>Two years of college accounting or equivalent professional coursework preferred.</li>
<li>Prior computer experience (i.e. Excel) and data entry required.</li>
<li>Ability to accurately input and calculate numbers and operate a 10?key calculator by touch.</li>
<li>Knowledge of basic accounting principles as well as California labor laws and taxes where applicable.</li>
<li>Accurate typing skills of 35 WPM may be required.</li>
<li>Must demonstrate effective verbal, written and interpersonal communication skills.</li>
</ul>
Company DescriptionConnexion Systems &amp; Engineering is a full-service staffing firm, whose mission is to provide "best in class" staffing services to our clients and job seekers alike. We strive to achieve excellence in staffing, job placement and recruiting services, while treating our clients, employees, and candidates with the professionalism and respect they deserve. 
<h3>Company Description</h3>
Connexion Systems &amp; Engineering is a full-service staffing firm, whose mission is to provide "best in class" staffing services to our clients and job seekers alike. We strive to achieve excellence in staffing, job placement and recruiting services, while treating our clients, employees, and candidates with the professionalism and respect they deserve.

Accounting Specialist

<h3>Job Description</h3>
Job Description
About Us:
We are a dynamic wholesale importer specializing in delivering quality products to our valued clients across the USA. We are seeking a detail-oriented and reliable Accounts Payable/Receivable Clerk to join our growing team. This role is essential to maintaining smooth financial operations and ensuring accurate and timely processing of invoices and payments.
Key Responsibilities:
· Process accounts payable invoices, match purchase orders, and ensure timely vendor payments
· Prepare and send customer invoices, monitor accounts receivable, and follow up on outstanding balances
· Reconcile vendor statements and customer accounts
· Post transactions to the general ledger and maintain accurate financial records
· Assist with month-end closing, account reconciliations, and reporting
· Communicate with vendors and customers to resolve billing or payment discrepancies
· Support the accounting team with administrative and clerical duties as needed
Qualifications:
· 2+ years of experience in Accounts Payable and/or Accounts Receivable (wholesale, import, or distribution industry experience a plus)
· Strong understanding of basic accounting principles
· Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or similar) and MS Excel
· Excellent organizational skills and attention to detail
· Strong communication and problem-solving abilities
· Ability to work independently and as part of a team
What We Offer:
· Competitive pay based on experience
· Health, dental, and vision benefits [if applicable]
· Paid time off and holidays
· Opportunities for growth in a stable and supportive environment
Company DescriptionWe make Promotional Products and Destination Souvenirs! We are the leaders in our industry and have been in business for over 40 years! If you believe that “The difference is service” and you like working in a fast-paced, driven environment, then we want you on our team! We are 8 time winners of “The Best Place to Work” competition, by Counselor Magazine and Promotional Products Business Magazine and 5 time winners of PPAI's "Greatest Companies to Work For" competition. Are you looking for a great company, where you can contribute your talents and “shine"? Then CLICK TO APPLY! 
<h3>Company Description</h3>
We make Promotional Products and Destination Souvenirs! We are the leaders in our industry and have been in business for over 40 years! If you believe that “The difference is service” and you like working in a fast-paced, driven environment, then we want you on our team!\r\nWe are 8 time winners of “The Best Place to Work” competition, by Counselor Magazine and Promotional Products Business Magazine and 5 time winners of PPAI's "Greatest Companies to Work For" competition.\r\n\r\nAre you looking for a great company, where you can contribute your talents and “shine"? Then CLICK TO APPLY!

Accounts Payable/Receivable Clerk (Part-Time 25 hours Per Week)

<h3>Job Description</h3>
Job DescriptionSalary: $18.00-$20.00 
Job Overview
The main function of the accounting clerk is to assist with the day-to-day transactions and communications within the accounting department
Qualifications
<ul>
<li>Associates degree and higher preferred or equivalent experience or training</li>
<li>1-3 years of relevant experience</li>
<li>Effective communication and interpersonal skills</li>
<li>Ability to work both independently and as part of a team</li>
<li>Proficiency in MS Office (Office, Excel, Word) is preferred</li>
<li>Excellent problem-solving abilities and attention to detail</li>
<li>Working knowledge of standard office equipment</li>
<li>Physical requirements include the ability to lift files, open filing cabinets, bend, reach, and stand as needed to prepare payments and files.</li>
</ul>
Responsibilities and Duties
(The following is a list of the main duties and responsibilities. It is not meant to serve as an all-inclusive list. This position is required to perform other duties and responsibilities as assigned.)
<ul>
<li>Accounts Payable Vouchers
<ul>
<li>Voucher Vendor Invoices </li>
<li>Process Freight Invoices </li>
<li>Process Employee Reimbursement </li>
<li>Receive and Ship AMP Purchase Orders from Invoices received </li>
<li>Follow-up on past due invoices and invoice questions </li>
<li>Maintain Vendor Credit Card transactions </li>
<li>Maintain Vendor Database (Including remit-to-address, bank codes, sales tax, other damages)</li>
</ul>
</li>
<li>Cash Control
<ul>
<li>Print Vendor Checks on a weekly basis</li>
<li>Print Employer Check Reimbursements </li>
<li>Prepare Vendor ACH Payments </li>
<li>Enter Miscellaneous Payments for approved transactions </li>
<li>Maintain safety of the AP checks </li>
<li>Create Positive Pay file for each check run for the bank </li>
</ul>
</li>
<li>General Accounting
<ul>
<li>Unmatched Receiving </li>
<li>G/L Account Schedules </li>
<li>Accounts Payables </li>
<li>Vendor Pre-Payments </li>
<li>Others as assigned</li>
</ul>
</li>
<li>Additional duties included but not limited to
<ul>
<li>Maintain Employee Travel Approval Forms</li>
<li>Maintain Employee Time Tickers </li>
<li>Maintain Vendor W9s </li>
<li>Foreign Travel Log </li>
<li>AMP Order Credit review/ approval </li>
<li>Stuff envelopes for AMP invoices that are to be mailed </li>
<li>Issue Credit Releases for equipment jobs </li>
<li>Post customer payments </li>
<li>Maintain AR aging report </li>
<li>Get credit card payment information from customer call-ins </li>
<li>Maintain customer database (including credit, sales tax, changes, etc.)</li>
<li>Process/manage payments on account </li>
<li>Merge customer payment details with deposit record</li>
<li>Maintain quarterly Ohio Use Tax register/schedule</li>
<li>Receive drop-ship POS/orders</li>
<li>Ship drop-ship customer orders</li>
</ul>
</li>
</ul>
Benefits 
<ul>
<li>401(k)</li>
<li>401(k) matching</li>
<li>Dental insurance</li>
<li>Disability insurance</li>
<li>Health insurance</li>
<li>Health savings account</li>
<li>Life insurance</li>
<li>Opportunities for advancement</li>
<li>Paid time off</li>
<li>Professional development assistance</li>
<li>Retirement plan</li>
<li>Tuition reimbursement</li>
<li>Vision insurance</li>
<li>Wellness program</li>
</ul>

1,215 account-payable-clerk Jobs