Accounts payable clerk serp_jobs.h1.location_city
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Accounts payable clerk • chandler az
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The AR Coordinator will record payments to customers' accounts and responds to accounts receivable inquiries.Additional duties include : • Performs research and analysis to resolve payment issues an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Our team is seeking a skilled and detail-oriented Accounts Payable Specialist to join us on a temp-to-hire basis in Mesa, AZ.
This immediate opportunity involves managing vendor invoicing, reconcili...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
DriveTime Family of Brands includes SilverRock, which provides quality warranty and ancillary products, and a customer-friendly claims process.
SilverRock offers a variety of ancillary products and ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
If you like disrupting the norm and are looking to join a company revolutionizing an industry then you will LOVE what Carvana has done for the car buying experience.
Buying a car the old fashioned w...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Kestra Holdings offers industry-leading wealth management platforms for independent wealth management professionals nationwide.
With an innovative culture that celebrates independence, the company s...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Under general direction from the Controller, the Accounts Receivable Clerk is responsible for processing necessary payments and ensuring all related documents have been submitted.Also responsible f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
A company is looking for an Accounts Payable Clerk to join their team on a contract basis.Key Responsibilities Investigate and resolve outstanding cash payments to ensure accurate financial recor...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Responsible for Vendor AP process, including processing AP voucher on a timely manner to resolving vendor inquiring, and ensuring vendor accounts are in good standing.
Manage employee reimbursement ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Description We are looking for an organized and detail-oriented Accounts Payable Specialist to join our client's team in Gilbert, Arizona.
This role involves ensuring accurate and timely processin...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable / Office Assistant.Our client is looking for a dependable, detail-oriented.Accounts Payable / Office Assistant.
This is a great entry-level opportunity for someone who enjoys working ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
FNF Construction is currently hiring for an Accounts Payable Clerk in their Tempe, AZ office.This role will be responsible for all accounts payable functions necessary to support the Finance and Ac...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Who Is Jlm Strategic Talent Partners & What Is Our Role.We partner with national and international prime contractors to provide them with qualified talent they can trust.
We accomplish this by sourc...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
DP Electric is a 100% employee-owned, leading electrical contractor dedicated to delivering high-quality, innovative solutions across commercial and industrial projects.
We strive to be the preferre...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Our client, a leading real estate and property management organization, is seeking an accounts payable specialist to support their high-volume accounting operations in Chandler, AZ.This short-term ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Virta Health is on a mission to transform type 2 diabetes and weight-loss care.Current treatment approaches aren't workingover half of US adults have either type 2 diabetes or prediabetes, and obes...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
About the job Accounts Payable Specialist.Hybrid working schedule) Must live in Phoenix, AZ.Are you an experienced Accounts Payable Specialist looking to join a dynamic company in the automotive in...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
We operate luxury Gulfstream aircraft domestic and internationally.Our focus is on safety and client satisfaction, whether flying private charter guests or executing government missions.We have bee...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
The Accounts Payable Specialist coordinates the timely and accurate payment of the Company’s authorized obligations to vendors.
Job Duties and Responsibilities : .Receive and file all vendor invoices ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
On-site in Chandler, AZ | $ | Contract through Year-End.Our client, a leading real estate and property management organization, is seeking an.
This short-term contract role offers hands-on experienc...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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CorTechTempe, Arizonajob_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
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job_description.job_card.job_descriptionExecutes all system transactions relating to customer payments and remittances Secures appropriate division and corporate management approvals relating to Contacts customers, sales reps and credit management to attempt to clarify Researches and resolves cash on account and other unidentified payment situations Ensures control processes, procedures and policies are adhered to. Prepares This position may be responsible to support certain specialty areas including High School Diploma or GED is required. One year experience in AR (or related accounting field) or a Bachelors Degree in Accounting, Finance, or a related field. Must be functional in using Windows and Microsoft software including Word and Excel. Strong data entry skills required. Must have strong organizational skills and attention to detail. Exceptional customer service and communications skills required. Must be able to effectively prioritize multiple tasks and projects with varying deadlines and priorities. Previous working experience at a Foodservice Distribution company in a finance role is preferred.
Description :
The AR Coordinator will record payments to customers' accounts and responds to accounts receivable inquiries. Additional duties include :
- Performs research and analysis to resolve payment issues and communicates them
with division personnel and customers.
including assistance related to invoicing, statements, bank processing, A / R account
adjustments and write-offs.
customer refunds and write-offs.
payments received without adequate documentation.
using multiple system tools.
transaction detail for data uploads and general ledger entries as well as supports
data requests for audits.
NSF / Return Items, credit cards, ACH, wires, National Account functions and other
duties as assigned. EDUCATION :
BA Degree or college level coursework in Accounting, Finance is preferred. RELATED EXPERIENCE / SKILLS