<h3>Job Description</h3>
Job Description
About Inovar Packaging Group
Cimarron Label, an Inovar Packaging Group, LLC Company, is proud to be one of North America’s premier flexographic and digital printing companies, dedicated to the success of our employees and customers. We invest in the latest equipment and technology, continually seeking the best strategies and solutions to deliver cutting-edge, top-quality products. Our culture is customer-driven, team-oriented, and built on win-win partnerships.

Job Summary
We are seeking a highly motivated Accounting Clerk to join our finance team. This role is critical to ensuring the accuracy and efficiency of our financial operations, supporting both accounts payable (AP) and accounts receivable (AR) functions. The ideal candidate will have a strong background in financial transactions, attention to detail, and a proactive approach to problem-solving. Experience with Pace or Label Traxx accounting software is preferred. 
Key Responsibilities

Accounts Payable (AP) Responsibilities:
<ul>
<li>Code and process non-purchase order invoices, obtaining necessary management approvals.</li>
<li>Match purchase order invoices to corresponding purchase orders, verifying quantities and pricing.</li>
<li>Identify potential cost-saving opportunities, including early payment discounts and vendor incentives.</li>
<li>Process weekly check and ACH payments, ensuring timely and accurate disbursement.</li>
<li>Reconcile monthly statements and resolve any outstanding vendor discrepancies.</li>
</ul>

Accounts Receivable (AR) Responsibilities:
<ul>
<li>Monitor incoming customer payments, verifying and posting transactions.</li>
<li>Investigate and resolve payment discrepancies, collaborating with internal teams as needed.</li>
<li>Track and follow up on past-due accounts, initiating collection efforts when necessary.</li>
<li>Calculate and file sales tax reports accurately and on time.</li>
<li>Prepare and distribute monthly customer account statements.</li>
<li>Scan copies of the BOL (Bill of Lading) or POD (Proof of Delivery) sheets into the ERP system daily</li>
</ul>
Qualifications &amp; Skills
<ul>
<li>Strong understanding of accounting fundamentals and best practices.</li>
<li>Excellent attention to detail and organizational skills, ensuring accuracy in financial records.</li>
<li>Ability to handle sensitive financial data with a high degree of confidentiality and integrity.</li>
<li>Strong verbal and written communication skills; ability to interact professionally with vendors, customers, and internal teams.</li>
<li>Proficiency in Microsoft Office Suite, especially Excel, for financial reporting and analysis.</li>
<li>Self-motivated and able to work independently in a fast-paced environment.</li>
<li>Strong problem-solving skills with the ability to identify and implement process improvements.</li>
</ul>
Education &amp; Experience
<ul>
<li>Preferred: Associate’s degree in accounting or finance.</li>
<li>Preferred: Experience with Pace or Label Traxx accounting software.</li>
</ul>
Physical Requirements
<ul>
<li>Prolonged periods sitting at a desk and working on a computer.</li>
<li>Ability to occasionally lift files or office supplies up to 30 pounds.</li>
</ul>
Join Our Team!
This is an exciting opportunity for a detail-oriented financial professional to contribute to a growing company. If you’re passionate about accounting, enjoy working in a dynamic environment, and want to be part of a team that values precision and excellence, we encourage you to apply!

Accounting Clerk

<h3>Job Description</h3>
Job Description
Thank you for exploring a career with Valley Medical Group! We are a provider-owned, multi-specialty group caring for more than 55,000 patients at four locations throughout the Pioneer Valley.
Valley Medical Group is looking for a Controller to join our administrative team and work at our Greenfield Health Center. If you are looking for an exciting and fast-paced environment, this is your opportunity! 
Position: Controller
Location: Greenfield, MA
Hours: 1.0 FTE, generally Monday-Friday between 8:00am-5:00pm, primarily in an office environment. The role offers flexibility and would allow a mix of on-site and remote workdays. Will be expected to travel as needed to other locations within the organization. Periodic weekend or evening work is expected.
The Controller is accountable for the accounting operations of the organization, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the organization's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards. This is a highly visible role requiring frequent collaboration with cross-functional teams and senior leadership. 

Job Responsibilities:
Management:
<ul>
<li>Maintain a documented system of accounting policies and procedures</li>
<li>Manage outsourced functions</li>
<li>Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives</li>
<li>Supervises Accounting Clerk – AP/AR</li>
</ul>
Transactions:
<ul>
<li>Oversee the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures.</li>
<li>Ensure that accounts payable are paid in a timely manner</li>
<li>Ensure that all reasonable discounts are taken on accounts payable</li>
<li>Ensure that accounts receivable are collected promptly</li>
<li>Process payroll in a timely manner</li>
<li>Ensure that periodic bank reconciliations are completed</li>
<li>Ensure that required debt payments are made on a timely basis</li>
<li>Maintain the chart of accounts</li>
<li>Maintain an orderly accounting filing system</li>
<li>Maintain a system of controls over accounting transactions</li>
</ul>
Reporting:
<ul>
<li>Issue timely and complete financial statements</li>
<li>Coordinate the preparation of the corporate annual report</li>
<li>Recommend benchmarks against which to measure the performance of organization operations</li>
<li>Calculate and issue financial and operating metrics</li>
<li>Manage the production of the annual budget and forecasts</li>
<li>Calculate variances from the budget and report significant issues to management</li>
<li>Provide for a system of management cost reports</li>
<li>Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations</li>
<li>Coordinate the provision of information to external auditors for the annual audit</li>
<li>Monitor debt levels and compliance with debt covenants</li>
<li>Comply with local, state, and federal government reporting requirements and tax filings</li>
</ul>

Required Qualifications:
<ul>
<li>Bachelor's degree in accounting or business administration, or equivalent business experience</li>
<li>10+ years of progressively responsible experience for a major organization or division of a large organization, including three years in a health care organization </li>
</ul>
Preferred Qualifications:
<ul>
<li>Certified Public Accountant or Certified Management Accountant designations</li>
</ul>

Valley Medical Group offers: 
<ul>
<li>Medical, Dental &amp; Vision Plans</li>
<li>401(k) Plan with Company Match</li>
<li>Health Savings Account &amp; Flexible Spending Account</li>
<li>Generous Paid Time Off </li>
<li>7 Paid Holidays </li>
<li>Company Paid Long-Term Disability Insurance</li>
<li>Company Paid Life Insurance </li>
<li>Voluntary Life, Accident and Critical Illness Insurance Options</li>
<li>Company Wellness Program </li>
<li>Employee Assistance Program</li>
<li>Free On-Site Parking</li>
</ul>
Equal Employment Opportunity Employer
Valley Medical Group is committed to Equal Employment Opportunity (EEO) and to compliance with all Federal, State and local laws that prohibit employment discrimination on the basis of race, color, age, natural origin, ethnicity, religion, gender, pregnancy, marital status, sexual orientation, citizenship, genetic disposition, disability or veteran’s status or any other classification protected by State/Federal laws.
We Value Employee Engagement and Inclusive Practices
Valley Medical Group (VMG) seeks to recruit, develop, and retain the most qualified workforce from a diverse candidate pool. We strive for every VMG staff person and provider to feel valued and be treated fairly, respectfully, and with dignity. We expect our employees to conduct themselves in a professional manner that promotes equal opportunity and prohibits unlawful discriminatory practices, including bias and harassment. 
Fostering inclusion and belonging among our employees is critical to our success in providing high-quality patient care rooted in evidence-based practices and health equity. We have several initiatives that prioritize the employee experience, from an annual assessment of employee engagement to staff recognition events, various feedback mechanisms, and committees that promote an inclusive workplace.

Controller

<h3>Job Description</h3>
Job Description
Performance-Based Job Description: Accounts Payable Clerk
 
The Accounts Payable Clerk will ensure the accuracy, timeliness, and control of all accounts payable processes for a portfolio of properties. The primary function of this role is to guarantee reliable cash flow management and maintain strong vendor relationships by minimizing payment errors, maximizing processing efficiency, and ensuring strict compliance with all financial controls.
Key Performance Areas &amp; Desired Outcomes
The successful candidate will be evaluated on the successful completion of the following outcomes and objectives:
Key Performance Area
Desired Outcome (The "What" and "Why")
Success Metrics (How Performance is Measured)
Efficient Invoice-to-Payment Cycle
All vendor invoices are processed, approved, and paid accurately and on schedule to maximize discounts and maintain vendor goodwill.
98% of invoices are processed within 48 hours of receipt and paid by the due date. Zero late payment penalties incurred due to internal processing delays.
Financial Accuracy &amp; Compliance
All expenditures are correctly coded, documented, and reconciled monthly, ensuring the integrity of property financial statements.
100% of invoice and credit card transactions are accurately coded and allocated to the correct properties. Discrepancies (vendor, PO, contract) are resolved within 5 business days of identification.
System &amp; Record Maintenance
The AP system ( &amp; ) and digital records are consistently maintained, providing a verifiable and auditable trail for all transactions.
Monthly open payables reports are generated and delivered to management by the 2nd business day of the month. Digital records are searchable and complete with 100% supporting documentation.
Vendor &amp; Internal Service
Vendors and internal employees (for expenses) receive timely, professional, and clear communication regarding payments and reimbursements.
Employee expense reports are verified and reimbursed within 3 business days of submission. Vendor inquiries are responded to within 24 hours.
Administrative &amp; Utility Readiness
New property entities or acquisitions are set up quickly and accurately with essential utilities and accounts to ensure uninterrupted operations.
Utility/phone account transfers or setups are completed before the property start date or change of management, with zero service interruptions.
Financial Control &amp; Security
All financial activities adhere to company policies and maintain the highest level of confidentiality.
100% compliance with company-mandated confidentiality and data security protocols. Accurate verification of all federal ID numbers prior to new vendor setup.
Export to Sheets
 
Experience &amp; Competencies
Required Competencies
<ul>
<li>Attention to Detail: Proven ability to manage large volumes of data with extreme accuracy ( error rate expected).</li>
<li>Organizational Mastery: Exceptional ability to prioritize and manage multiple deadlines in a fast-paced environment.</li>
<li>Problem-Solving: Proactive ability to research and resolve discrepancies (e.g., invoice vs. PO) independently.</li>
</ul>
Qualifications
<ul>
<li>Minimum 2 years of dedicated Accounts Payable or accounting experience, directly contributing to the closure of monthly financial cycles.</li>
<li>Proficiency in Microsoft Office Suite (Excel required); direct experience with Yardi Voyager and/or Avid Exchange is a significant advantage.</li>
<li>Preferred: Bachelor’s degree in Accounting, Finance, or a related field.</li>
</ul>

Accounts payables Clerk

<h3>Job Description</h3>
Job Description
Ferguson Superstore is a family-owned company. We value our employees &amp; strive to make your work environment fun, professional &amp; enjoyable. We focus on bringing our customers the latest technology and creating a unique vehicle buying experience.
We have an opening for an Accounts Payable and Account Receivable Clerk position
Benefits
<ul>
<li>Medical Plan, Dental Plan, Vision Plan</li>
<li>401(k) Savings Plan</li>
<li>Basic Life Insurance</li>
</ul>
 Responsibilities
<ul>
<li>Accounts Payable invoice entry and payment</li>
<li>Manages the accounts payable cycle</li>
<li>Processing invoices and ensure proper input into accounting system for appropriate documentation and approval prior to payment</li>
<li>Reconciling statements; research and correct discrepancies</li>
<li>Leads the AP month-end close, including preparation and review of entries, accounts receivable and accounts payable transactions as needed</li>
<li>Work cross functionally with different departments and all levels of leadership within the organization</li>
</ul>
 Requirements
<ul>
<li>Proven experience as billing clerk or general accounting automotive experience</li>
<li>Excellent people and communication skills</li>
<li>Adherence to laws and confidentiality guidelines</li>
<li>Proficient in MS Office (especially Excel); Working knowledge of relevant software (e.g. Quickbooks) will be appreciated</li>
<li>Good organizational skills</li>
<li>Excellent communication skills</li>
<li>High school diploma; further education will be a plus</li>
<li>Strong attention to detail</li>
<li>Effective communicator</li>
<li>Understand deadlines and be able to apply the appropriate sense of urgency to all tasks</li>
</ul>

ACCOUNTS PAYABLE/RECEIVABLE CLERK

<h3>Job Description</h3>
Job Description
CarGuys Inc. -America’s #1 Automotive Recruiter 
If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country.
 Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO’s 
Currently we have a dealership in your area looking to hire an Automotive Accounts Payable/Receivable person.
This dealership may offer:
 Opportunity for Bonus Pay
 Salary plus Bonuses Plus Benefits
 Top shelf benefits including health and dental
 Busy office with zero boredom
 Paid Vacation and PTO time
 Growth and advancement opportunities
 Full time position
 Long term job security
 Responsibilities may include:
 
<ul>
<li>
Customer payment and credit transactions.
</li>
<li>
Basic accounting skills
</li>
<li>
Perform basic administrative and other duties as assigned.
</li>
<li>
A team player who is focused on providing exemplary customer service
</li>
<li>
Excellent communication skills; both written and verbal
</li>
<li>
Ability to multi-task in a fast paced work environment
</li>
</ul>
Skills:Cashier, accounts payable, auto dealership biller, automotive cashier, service department cashier, service department biller, accounting, office administrative, customer service, cash handling, Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Dealer Track, CDK, Reynolds &amp; Reynolds, Financial Statement, Car Dealership Office Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager,Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk.Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager,
*You are applying through Car Guy’s Inc, America’s and Canada’s #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

Accounts Payable-Receivable

<h3>Job Description</h3>
Job DescriptionJob Description: Automotive Accounting Clerk We have an immediate opening for an experienced&nbsp;Automotive Accounting Clerk. If you’re a well-organized team player with previous automotive bookkeeping experience, we want you to join our team! Become part of our team. Apply Today! Duties and Responsibilities&nbsp;include, but are not limited to: Data Entry and Review&nbsp;– posting invoices/vouchers&nbsp;/payment requests Problem resolutions of account related issues Balancing statements &amp; finalizing data Processing accounts payable invoices and payment requests and issuing reimbursement checks Matching checks to invoices/payment requests after each check run cycle Entering invoices; entering, posting and reconciling batches; researching &amp; resolving payables issues with vendors Prepping accounts for payments &amp; verifying data in system Filing Cashier Back-up receptionist for front desk for breaks if needed Breaking down and Costing deals Daily deposit Posting accounts payable/receivables Billing out deals, swaps and wholesales Job Requirement:&nbsp; High School Diploma or Equivalent Previous dealership experience is required Ability to balance large volume accounts Detail oriented skills with strong organizational and multitasking skills Fast learner that is open to change and able to handle demanding environment&nbsp; Ability to work independently and with a team A professional appearance Strong communication and people skills – both written and verbal All applicants must be authorized to work in the USA All applicants must have the ability to pass pre-employment testing to include background checks, MVR, and valid driver’s license When you join our organization, you'll enjoy comprehensive training, competitive compensation, and unparalleled benefits. Simply put, you'll experience the best that a career in the automotive industry has to offer. The above statements are intended to describe the general nature and level of the work being performed by people assigned to this work. This is not an exhaustive list of all duties and responsibilities. We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary. We are an&nbsp;Equal Opportunity Employer and a drug free workplace. We Would Love To Talk With You!

Accounting Office Assistant

<h3>Job Description</h3>
Job DescriptionJob Description: Accounts Payable/Receivable Clerk &nbsp; The Don Wood Family of Dealerships is looking to hire&nbsp;a detail-oriented and organized Accounts Payable/Receivable Clerk! In business for 35+ years in the Athens &amp; Hocking county areas. The foundation of our organization continues to be built upon the hard-working and dedicated members of our team from these local communities. We are seeking an individual to support the management of company finances and contribute to overall cost savings. This position plays a critical role in maintaining accurate records, managing customer payments, and ensuring strong financial controls. Apply Today! Primary Duties: Process accounts receivable transactions and ensure timely and accurate recording Generate customer invoices and statements Monitor customer accounts for overdue payments and follow up with customers as necessary Reconcile accounts receivable sub-ledger to general ledger on a regular basis Assist with month-end closing activities related to accounts receivable Maintain accurate and up-to-date customer records in the accounting system Enter Account Payables and process payments as instructed All Payroll Functions through Quick Books Enterprise Job Requirement:&nbsp; High School Diploma or Equivalent Previous dealership experience is not required, but preferred Ability to balance large volume accounts Detail oriented skills with strong organizational and multitasking skills Fast learner that is open to change and able to handle demanding environment&nbsp; Ability to work independently and with a team Strong communication and people skills – both written and verbal All applicants must have the ability to pass pre-employment testing to include background checks, MVR, and valid driver’s license Join our team and contribute to the success of our organization. The above statements are intended to describe the general nature and level of the work being performed by people assigned to this work. This is not an exhaustive list of all duties and responsibilities. We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary. We are an&nbsp;Equal Opportunity Employer and a drug free workplace. We Would Love To Talk With You!

Accounts Payable-Receivable Clerk

<h3>Job Description</h3>
Job Description
About Vogelsang USA
Vogelsang USA is a leading manufacturer of innovative pumping, grinding, and technology solutions serving industrial, municipal, and agricultural markets across the country. Our team prides itself on delivering high-quality products, exceptional customer support, and a collaborative workplace culture. As we continue to grow, we are seeking a skilled AR/AP Clerk to support our finance and operations teams.
Position Overview
We are looking for an experienced and detail-driven Accounts Receivable / Accounts Payable Clerk to join our Ravenna-area team. The ideal candidate is accurate, organized, and proactive, with strong knowledge of AR/AP processes and the ability to keep financial operations running smoothly.
Key Responsibilities
<ul>
<li>Manage full-cycle accounts payable including invoice entry, coding, vendor communication, payment processing, and statement reconciliation</li>
<li>Process accounts receivable including invoicing, cash application, customer account management, and collections follow-up</li>
<li>Support month-end closing through GL entry review, reconciliation, and reporting</li>
<li>Maintain proper documentation and follow internal controls</li>
<li>Communicate frequently with operations, sales, vendors, and customers to resolve discrepancies</li>
<li>Assist with general office tasks and administrative accounting needs</li>
</ul>
Requirements
Qualifications
<ul>
<li>3+ years of hands-on AR/AP experience required</li>
<li>Experience with accounting platforms (e.g., QuickBooks, SAP, Sage, NetSuite)</li>
<li>Strong Excel and general computer proficiency</li>
<li>High level of accuracy, organization, and accountability</li>
<li>Professional communication skills and ability to work cross-functionally</li>
<li>Option to work remote however MUST live within 30 miles of Ravenna, OH 44266 and be able to work on-site</li>
</ul>
Preferred Experience
<ul>
<li>Prior work in manufacturing, industrial equipment, or distribution environments</li>
<li>Familiarity with purchase orders, freight billing, or inventory-related accounting</li>
<li>Understanding of internal controls and audit readiness</li>
</ul>
Benefits
<ul>
<li>Competitive hourly rate: $22–$28/hr based on experience</li>
<li>Health, dental, and vision insurance</li>
<li>401(k) with company match</li>
<li>Paid time off and paid holidays</li>
<li>Stable, growing company with a strong industry reputation</li>
<li>Collaborative and supportive team environment</li>
</ul>

Accounts Receivable / Accounts Payable Clerk

<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 Description
SUMMARY: 
The Accounts Payable Clerk is responsible for delivering high quality service to vendors and
creditors, developing and retaining business by providing outstanding service, compiling and
maintaining data relating to accurate and timely payments and reporting, and performing a
variety of administrative tasks that support our overall mission of delivering quality and value.
Reports to: Accounting Manager
PRIMARY FUNCTIONS:
• Process invoices into OHM/Concur system for payment.
• Review invoices for appropriate documentation and approval prior to payment.
• Review all inbound and outbound freight invoices for appropriate documentation and
approval prior to payment.
• Store and maintain accuracy of electronic filing system by properly classifying,
categorizing, and storing AP documents to meet document retention guidelines.
• Distribute Vendor ACH remittances weekly or as needed.
• Process garnishment and tax check request as requested by internal departments.
• Review/address centralized AP email within 1 business day response time.
• Review and follow-up with vendors regarding statements in a timely and efficient
manner.
• Collaborate with internal departments to address invoice discrepancies.
• Communicate and resolve vendor inquiries in a timely manner.
• Assist AP Lead in processing online payment request.
• Assist AP Lead in preparation of 1099s as required at year end.
• Assist Accounting in securing proper documentation for new vendors before set-up.
• Assist in the maintenance of Accounts Payable reports and spreadsheets, as needed.
• Assist in month end closing, including AP and Freight accruals.
• Assist Accounting Leadership team and Accounting Personnel, as necessary.
• Assist AP Lead with vendor account analysis, as needed.
• Other duties as assigned.
QUALIFICATIONS:
• High School Diploma or equivalent.
• Minimum 1 year experience in Accounts Payable processing.
• Strong PC skills and working knowledge of relevant software including Microsoft Office
suite (i.e., ERP systems and Microsoft Office Word, Excel &amp; Outlook).
• Understanding of basic accounting principles, desired but not required.
• Ability to understand and accurately apply basic math skills.
• Ability to responsibly use work related equipment and materials.
• Understanding importance of internal controls.
• Excellent communication skills – written and verbal.
• Attention to detail.
• Ability to plan and organize, good time management skills.
• Ability to retain information (e.g., policies, procedures) or find it as needed.
• Problem solving ability.
• Customer service oriented.
• Ability to operate under pressure of deadlines.
• Cooperative, team oriented, patient, calm under pressure, and able to work independently.
• Ability to function in fast-paced environment.
• Ability to work standard office hours including occasionally mandatory overtime as
needed.
Schedule: Monday – Friday, 8:00 AM – 5:00 PM
Company DescriptioniStaffing is a leading employment agency dedicated to connecting job seekers with meaningful employment opportunities. With a passion for helping individuals achieve their career goals, we provide personalized and comprehensive job placement services that cater to diverse industries and job types. Our team of experienced recruiters works diligently to understand the unique needs and aspirations of each applicant and matches them with the best-fit positions in reputable organizations across the nation. 
<h3>Company Description</h3>
iStaffing is a leading employment agency dedicated to connecting job seekers with meaningful employment opportunities. With a passion for helping individuals achieve their career goals, we provide personalized and comprehensive job placement services that cater to diverse industries and job types. Our team of experienced recruiters works diligently to understand the unique needs and aspirations of each applicant and matches them with the best-fit positions in reputable organizations across the nation.

1,212 account-payable-clerk Jobs