Accounting Clerk I or II - Lakeland

We are a leading automotive dealership committed to providing an exceptional car-buying and service experience. We provide a positive, professional work environment, aggressive pay plans with career advancement opportunities, and the best training in the industry. · Job Summary · ...

Accounting Clerk · We are a leading automotive dealership committed to providing an exceptional car-buying and service experience. We provide a positive, professional work environment, aggressive pay plans with career advancement opportunities, and the best training in the indust ...

We are a leading automotive dealership committed to providing an exceptional car-buying and service experience. We provide a positive, professional work environment, aggressive pay plans with career advancement opportunities, and the best training in the industry. · Job Summary · ...

Accounts payable clerk position offered by No Fee Staffing Agency. The job involves receiving and scanning paper invoices, processing payments, analyzing and auditing accounts. · ...

Receive and scan paper invoices and process all payments. Analyze and audit all accounts on a monthly, quarterly, and annual basis. · RITA STAFFING is an equal opportunity employer that does not discriminate... ...

Responsible for all payments of goods and services necessary for basic operation. · Review and process for payment all invoices for goods and services paid on behalf of the College ensuring appropriate documentation and approvals are in place. · ...

We are looking for a detail-oriented Accounting Clerk to join our team on a short-term contract basis in Plant City, Florida. This role is fully on-site. · Perform accurate bank reconciliations to ensure financial records align with transactions. · ...

We are looking for an Accounting Clerk to join our team on a contract basis in Plant City. · Perform accurate and timely bank reconciliations. · Handle accounts payable and accounts receivable tasks. · ...

The Accounting Clerk plays a key role in supporting the organization's financial operations. · Responsibilities · Process vendor and customer invoices by verifying accuracy and ensuring proper approvals. · Prepare and execute payments via check, or other approved methods while ma ...

The Accounting Clerk plays a key role in supporting the organization's financial operations. · ...

Background Screening Information - ) · Position Summary: · The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management in accordance with all applicable laws, regulations, and Life Care standards. · Education, Experience ...

Background Screening Information - · Position Summary · The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management in · accordance with all applicable laws, regulations, and Life Care standards. · Education, Experience ...

We're seeking an organized, motivated and detail-oriented individual to join our team as an Accounts Receivable Clerk. · This is an excellent entry-level opportunity with hands-on experience, professional development and the chance to grow within the department and the broader or ...

+Burgess Civil seeks a motivated Accounts Receivable Clerk to support accounting team and ensure timely collection of project receivables. · + ...

The Accounts Payable Clerk will properly classify and code invoices for payment and process in a manner that will ensure timely and accurate payment in a fashion consistent with Accounting policies and procedures. · Strong understanding of the accounts payable and purchasing cycl ...

We are growing and need the right people with the right mindset. · Effectively utilize electronic tools for paperless document processing. · Efficiently and accurately process a high volume of electronic payments. · Research and reconcile payments and accounts. · ...

This position exists to perform advanced and specialized work in the maintenance of accounting records and reports. · Considerable knowledge of policies and procedures affecting management of federally-funded programs. · Considerable knowledge of bookkeeping and accounting princi ...

Process vendor invoices and employee expense reimbursements accurately and in a timely manner using a variety of payment methods · Review and verify invoices for appropriate documentation and approval · Prepare and process electronic payments, checks, and wire transfers · Maintai ...

Are you looking for a fast-paced career in the ever-growing construction environment? Do you have a talent for managing multiple purchase orders, documents and information? Are you someone who is able to maintain professionalism in all aspects of your job performance? · Sole Cons ...

Job Description:The Accounts Payable candidate would be responsible for processing invoices daily. · Perform compliance on invoices based on policies and procedures to includes commodity compliance, process PO match invoices per urgent payment requests. · Purchase Order processin ...