eBay Classifieds  » Jobs » 1-6 of 6 ads for accounts payable clerk in Dallas

A member of the Research Recruiting Association in the Health Services Accounting industry is seeking a full time Lead Accounting Clerk. The company offers the following environment: A successful company with positions that offer advancement opportunities. Estimated salary of $25 per Hour. The right candidate will have experience with, or the skills and abilities to: 10-Key, Microsoft Office- Word and Excel, Type 80 WPM. Seeking someone who can successfully perform the following tasks or scope of ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Plano, TX client is currently looking for a contract to possible hire Accounts Payable Clerk. Duties: Sort, scan, validate and code accounts payable invoices. Process accounts payable invoices for payment. Provide customer service for vendors on past due invoice issues. Archive bank data records for all accounts and provide ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Dallas, TX client is seeking an Accounts Payable clerk on a contract to possible hire basis. This is a position for a well established company. Excellent growth potential. Skills & Knowledge: Data entry and scanning abilities, attention to detail, familiarity with accounting systems and data input requirements, ability to work with a team required. ...

JOB ID: TX5239 Job Title: Payroll/Accounts Payable Company: Job Chit Chat Client’s Industry: Accounting (Successful Company) Responsibilities of Position: • Accounts payable • Payroll • Accounts Receivables Skills/Experience Needed for Position: • Data entry • Payroll • Accounting clerk Location: Grand Prairie Salary: $17.00/Hour DOE Hours: Full Time M-F

JOB SUMMARY Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. DUTIES AND RESPONSIBILITIES Review and verify invoices and check requests Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Reconcile ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Dallas, TX client is seeking an Accounts Payable clerk on a contract to possible hire basis. This is a newly created position for a well established company. Excellent growth potential. Duties: Receives and processes vendor invoices Maintains open files and submits to workflow Obtains approval from appropriate personnel for discrepancies Codes invoices with ...