Accounting Clerk - Torrington

+ The Accounting Clerk is responsible for accounts payable, accounts receivable, general coding,data entry. + Maintain financial records and assist with clerical needs.+ High School diploma required,+ 2+ years of administrative experience preferred.+ Strong computer skills includ ...

The Accounting Clerk is responsible for the company's accounts payable and receivable. This position may also assist other general administrative duties. · Responsibilities · Perform all aspects of Accounts Payable (AP) and Accounts Receivable (AR) · ...

The Accounting Clerk is responsible for the company's accounts payable, accounts receivable, general coding and clerical tasks. This position may also assist other general administrative duties. · Perform all aspects of Accounts Payable (AP) and Accounts Receivable (AR) · Maintai ...

The accounting clerk is responsible for the company's accounts payable · and accounts receivable general coding data entry and clerical tasks. · ...

The Accounting Clerk is responsible for the company's accounts payable, · accounts receivable, general coding, data entry, · and clerical tasks.Perform all aspects of Accounts Payable (AP) and Accounts Receivable (AR) · Maintain financial records within the department · ...

A well-established small service company in Berlin, CT is seeking a dependable and detail-oriented Administrative Accounting Clerk. · Answer and route incoming phone calls professionally · Schedule maintenance and service visits · ...

The Accounting Clerk will support the company's accounting department with daily clerical and transactional tasks related to Accounts Receivable (AR), Accounts Payable (AP), and general office administration. · This role ensures accuracy in financial recordkeeping, timely process ...

This is a job description for an Accounting Clerk position that supports the daily financial operations of the company by processing transactions and maintaining accurate records. · ...

XSE Group is expanding its portfolio and advancing operational capabilities. The company is looking for an Accounting Clerk to support daily financial operations by processing transactions, maintaining accurate records, and assisting with core accounting functions. · ...

We are seeking an experienced Accounting Clerk to support daily financial and administrative operations in our Cromwell office. · ...

We are seeking an Experienced Accounts Payable Clerk who will need at least 2 Years Experience, Preferably in a Dealership Setting; a Professional Appearance and Demeanor, and Ability to Work Independently and Efficiently. · Anthem Blue Cross Medical · ...

We are seeking a detail-oriented Accounting Clerk for a 1–3 week contract assignment in West Hartford, CT. · ...

The Accounting Clerk will support the company's accounting department with daily clerical and transactional tasks related to Accounts Receivable AR AP and general office administration. · ...

We are seeking an Accounting Clerk who enjoys keeping financial operations running smoothly and takes pride in accurate, · detailed work.This is a great opportunity for someone who wants a steady, · supportive environment where your contributions matter every day.You will join · ...

This is an excellent opportunity to join a dynamic organization and contribute to the financial accuracy and operational success of the business. · ...

Responsible for reconciliation and monitoring of accounts related to credit union operations. · ...

This position performs various bookkeeping tasks consistent with department needs. Sorts and posts accounting items by hand and computer. · ...

Entry-level role focused on processing high volumes of invoices via scanning or data entry. · ...

+Job summary · We are looking for an experienced Accounts Payable Clerk to join our team in Windsor, Connecticut. · +Process invoices efficiently while ensuring accurate coding and adherence to company policies. · Manage check runs, including preparation, verification, and distri ...

The Accounts Payable Clerk will be responsible for match purchase orders and delivery tickets with vendor's invoices on a daily basis. · Verify pricing & sales taxability on invoices. · Verify that all invoices have appropriate management approval. · Ensure appropriate GL account ...