Accounts Payable/Receivable Clerk - El Campo
1 month ago
Job summary
This role supports the finance and office operations by processing vendor invoices, issuing payments, posting member payments and maintaining accurate financial records.
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
The Accounts Payable/Receivable Clerk supports finance operations by processing vendor invoices and maintaining financial records while providing general administrative support to members. · ...
1 month ago
+Perform responsible accounting clerical and technical work in accounts payable, purchasing, and billing. · + · +Assign purchase order numbers and generate purchase order forms when necessary. · Code, classify, and enter invoices for payment. · ...
2 weeks ago
We are seeking a detail-oriented and dependable Accounts Payable Specialist to support our accounting operations and ensure timely, · accurate processing of vendor payments.Manage day-to-day accounts payable functions for parts · and vendor accounts. · Maintain organized and accu ...
1 month ago
The Accounts Payable Specialist is responsible for managing the day-to-day accounts payable functions across multiple locations. · ...
1 month ago
We are seeking a detail-oriented and dependable Accounts Payable Specialist to support our accounting operations and ensure timely, accurate processing of vendor payments. · ...
1 month ago
The Procurements department is responsible for negotiating with vendors, monitoring inventory control levels, and coordinating shipping and receiving. · Create and adhere to purchasing policies, processes, and procedures. · Negotiate best vendor terms, pricing and delivery based ...
5 days ago
Ensuring Chart's Success… · Requirements - Must Be Able To Do The Following · Creative thinker with strong analytical skills required · Solid interpersonal skills and strong communicator required · Experience in developing supply chain management strategies required · Good negoti ...
1 month ago
The Administrative Assistant assists in the management of the daily operations of community associations delivering professional services and exceptional customer satisfaction. · ...
3 days ago