Sentences with phrase «matching invoices»

In this role, you will be responsible for matching invoices to purchase orders and / or vouchers...

This includes issuing checks for accounts payable, recording business transactions, and matching invoices to work orders.

Accounting Clerk Accountemps is looking for an Accounting Clerk to work in the Manufacturing industry, whose duties will be matching invoices to purchase orders / vouchers, data entry, and assisting with Accounts Payable (A / P) and Accounts Receivable (A / R)...

Ref ID: 02220 - 0010388377 Classification: Accounting Clerk Compensation: DOE Accounting Clerk Accountemps is looking for an Accounting Clerk to work in the Manufacturing industry, whose duties will be matching invoices to purchase orders / vouchers, data en

Ref ID: 02250 - 0010389837 Classification: Accounting Clerk Compensation: $ 15.00 to $ 17.00 per hour Accounting Clerk Accountemps is looking to hire an Accounting Clerk, whose duties will be matching invoices to purchase orders / vouchers, data entry, and ass

Ref ID: 00390 - 0010361191 Classification: Accounting Clerk Compensation: $ 12.66 to $ 14.66 per hour Accountemps has an opening for an Accounting Clerk to work in the detail oriented Services industry, whose duties will be matching invoices to purchase order

In this role, you will be responsible for matching invoices to purcha

Overview: Review all invoices for appropriate documentation and approval prior to payment Process 3 way P.O. matching invoices, up to

Ref ID: 01200 - 0010383024 Classification: Accounting Clerk Compensation: $ 14.25 to $ 16.50 per hour Accountemps is seeking an Accounting Clerk to work in the Real Estate Property / Facilities Mgt industry, whose duties will be matching invoices to purchase or

The Accounting Clerk will mainly be responsible for matching invoices t

Will be responsible for preparing journal entries, handling full - cycle AP matching invoices, performing data entry tasks, following up on invoices and credits, and reconciling accounts.

Accountemps is seeking an Accounting Clerk to work in the Real Estate Property / Facilities Mgt industry, whose duties will be matching invoices to purchase orders / vouchers, data entry, and assisting...

Moreover, I possess extensive experience in matching invoices with standard purchase orders, entering invoices into the accounts payable system, processing invoices in an appropriate manner, ensuring invoices are paid promptly, and closing of monthly accounts payable into the general ledger.

Accountemps is looking to add an Accounting Clerk to their growing team, whose duties will be matching invoices to purchase orders / vouchers, data entry, and assisting with Accounts Payable (A / P) and...

AP / AR Clerk is needed to assist a Controller in matching invoices to purchase orders, handling basic payables and conducting light collections as needed.

In this role, you will be responsible for matching invoices to purchase orders and / or vouchers, data entry and...

This individual should have experience with data entry, matching invoices, reconciliations and research...

This individual should have experience with data entry, matching invoices, reconciliations and research discrepancies.

An Accounting Clerk position is available through Accountemps, whose duties will be matching invoices to purchase orders / vouchers, data entry, and assisting with Accounts Payable (A / P) and Accounts...

In this Accounting Clerk role, you will be responsible for matching invoices to purchase orders and / or vouchers, data entry and assisting in the process of Accounts Payable (A / P) and Accounts...

Ref ID: 03900 - 0010326351 Classification: Accounting Clerk Compensation: $ 16.00 to $ 17.00 per hour In this role, you will be responsible for matching invoices to purchase orders and / or vouchers, data entry and assisting in the process of Accounts Payable -LRB-

* Process vendor invoices; matching invoices with Purchase Orders and Receivers; audit...

There is an opening for an Accounting Clerk through Accountemps, whose duties will be matching invoices to purchase orders / vouchers, data entry, and assisting with Accounts Payable (A / P) and...

Ref ID: 02260 - 0010310521 Classification: Accounting Clerk Compensation: $ 12.66 to $ 14.66 per hour Accountemps is looking to full - time an Accounting Clerk to work in the Real Estate Property industry, whose duties will be matching invoices to purchase orde

In this role, you will be responsible for matching invoices to pur

Assisted in matching invoices with purchase orders and enter into Microsoft Dynamics / Great Plains program for 9 companies.

Duties The tasks of accounts payable clerks include compiling and maintaining accounting records; reconciling purchase orders; paying invoices by cash, checks or electronic payment methods; sorting and matching invoices and check requests; preparing and processing accounts payable wire transfers and other payments; preparing accounts analysis; resolving invoice discrepancies; maintaining vendor files; corresponding with vendors about issues or inquiries; producing monthly financial reports; assisting in month - end closing and calculation of salaries and benefits; data encoding of batch pay sheets; and helping in the distribution of paychecks.

Accurately reviewing invoices, matching invoices and checks, establishing payment invoices, processing check requests, maintaining vendor files, and resolving invoice discrepancies.

Processed over 100 - 150 check requests, including coding vendor number on invoice, and matching invoices to packing lists.

They perform a variety of minor accounting tasks such as matching invoices to work orders and delivering money to bank.

The Accounting Clerk responsibilities will include matching invoices to purchase orders / vouchers, data entry, and assisting with Accounts Payable (A / P) and Accounts Receivable (A / R).

Can you handle matching invoices to purchase orders and / or vouchers, data entry, and assisting in... The Accounting Clerk position is a full - time opportunity and is situated in the Braselton, Georgia...

The Accounting Clerk position will require matching invoices to purchase orders / vouchers, data entry, and assisting with Accounts Payable (A / P) and Accounts Receivable (A / R).

This Accounting Clerk assignment requires matching invoices to purchase orders and / or vouchers, data entry and assisting in the process of Accounts Payable A / P and Accounts Receivable A / R.

You may also want to conduct random spot checks of deliveries from new suppliers to make certain the goods received match invoice descriptions.

Your Flying Club account details must match the invoice name.

The system uses machine learning to help companies match invoices to payments received in real - time, reducing the need for manual work.

Matched Invoices When you upgrade your time billing system, your clients expect seamless continuity and consistency in your invoices.

During the next review the audit team contacted John as they were unable to locate the matching invoice.

The answer to this question is «yes», provided that the receiver waits to pull all HTLC's until the sum matches their invoice.

You will be expected to successfully match invoices to purchase orders and / or vouchers, data entry... The Accounting Clerk position is a full - time opportunity and is situated in the Wabash...

• Suggested implementation of the direct debit system, which decreased time taken to write manual checks by 90 % • Timely converted the entire paper payroll system into electronic well within the deadline of 6 months • Kept track of due date schedule for payments and made payments through appropriate methods including wire transfers and corporate checks • Posted payments to the system and ensured that they match invoices correctly • Participated in auditing work and reconciled payroll accounts on a periodic basis • Handled filing and record keeping activities by ensuring that all payroll information placed in appropriate folders

Responsibilities include: * Review and match all invoices and Purchase Orders for appropriate documentation and approval prior to payment.

Ran voucher journal report for review to confirm correct entry of invoice information and that batch totals of report matched invoice totals entered manually on batch control sheet.

In this role, you will be responsible for matching invoice

Assessed invoices and check requests, sort and match invoices, check requests, and set invoices up for payment.

Sorted daily mail, matched invoices to purchase orders and receiving reports.

• Opened mail and matched invoices with payments.

& As an AP Specialist, you will: * Sort incoming mail / invoices and enter into the Great Plains system * Code invoices with general ledger codes * 3 - way match invoices, POs...

Be able to correctly match invoices to purchase orders and / or vouchers, da