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accounts payable clerk in Dallas

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  1. Accounts Payable Clerk 152225

    Accounts Payable Clerk - West Fort Worth Client 152225 Accounts Payable Responsibilities include coding, matching, entering AP vouchers. Freight Billing experience strongly preferred. Good Excel proficiency, data entry and attention to detail required.   Temp to hire opportunity with a great, stable company that offers an excellent benefits package when hired perm. $12-14 hr, Full time, 8a-5p, Mon-Fri Due to the volume of replies, only qualified applicants will be contacted.

  2. AP Clerk - Dallas, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for an AP Clerk for our Dallas, TX client on a contract to possible hire basis. Summary of Position: Posts accounts payable invoices per documented processes and procedures. Files accounts payable invoices per procedures. Reviews and reconciles vendor statements in a timely manner. Prepares and ...

  3. Part Time QuickBooks Accounts Payable Clerk/ Inventory Control

    Description: QuickBooksAccounts Payable Clerk/Inventory Control Accounts Payable Clerk Job Purpose: Completes payments and controls Inventory by receiving, processing, verifying, and reconciling invoices. Accounts Payable Clerk Job Duties: Reconciles processed work by verifying entries and comparing system reports to balances. Charges Inventory expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; scheduling ...

  4. Accounts Payable Clerk

    POSITION SUMMARY     Responsible for processing all invoices and check requests related to assigned facilities and/or corporate departments. Responsible for researching payments and/or outstanding invoices. Responsible for meeting month end close deadlines. Prepare and enter journal entries as needed. Responsible for entering accruals related to assigned facilities and/or corporate departments.     ESSENTIAL JOB FUNCTIONS     Serves as an Accounts Payable contact for assigned facilities ...

  5. Corporate Accounts Payable Customer Service

    Saving lives starts with you. It starts with the chain of events you initiate when you work with McKesson Pharmaceutical - a chain that extends across the country and results in millions of people getting more from their healthcare. As the leader in pharmaceutical distribution and supply chain management, McKesson Pharmaceutical delivers supply, technology and care management solutions to over 26,000 retail and 5,000 health system pharmacies nationwide. Our company includes three segments: Our ...

  6. AP Clerk - Dallas, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for an AP Clerk for our Dallas, TX client on a direct hire basis. Summary of Position: Posts accounts payable invoices per documented processes and procedures. Files accounts payable invoices per procedures. Reviews and reconciles vendor statements in a timely manner. Prepares and ...

  7. Bookkeeper/ Jr. Accountant - Addison TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Addison, TX client is seeking a Bookkeeper/ Jr. Accountant- QuickBooks. This person will be responsible for handling the fundamental aspects of financial recordkeeping, including recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and completing annual tax forms. Responsibilities: Prepare financial ...

  8. AP Clerk - Dallas TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Dallas client is looking for an AP Clerk on a contract to hire basis. This position will report to the Controller. Responsibilities: Review and verify invoices and check requests Sort, code and match invoices Set invoices up for payment Enter invoices into system Track expenses and process expense reports Prepare electronic transfers and payments Prepare and ...

  9. Event Promotions Assistant

    Event Promotions Assistant-Entry Level Event Promotions Description Paid Training-Travel Opportunities-Entry Level Event Management Opportunities MAJOR RESPONSIBILITY AREAS -Implementation of marketing plans, including product positioning, campaign strategies, and market strategy insights. -Discovery of strategic business opportunities through cross function collaboration with sales, HR, etc. -Marketing opportunity for revenue -Provide product/service support in order to establish proper channels ...

  10. Immediate Hire - Retail Marketing/Customer Service

    Immediate Hire - Retail Marketing/Customer Service Interviewing NOW! RETAIL MARKETING / CUSTOMER SERVICE-RAPID ADVANCEMENT 
We have expanded new offices!!!! Expanded new divisions!!!! Planning 4-5 more expansions this year. 
We provide aggressive marketing campaigns for national accounts in Addison! We provide customers with the everyday value and uncompromising customer service that has made us so successful. We are now accepting applications for Retail and Event Marketing Consultants and Entry ...

  11. Entry Level QuickBooks Accounts Payable Clerk/ Inventory Control

    Description: QuickBooksAccounts Payable Clerk/Inventory Control Accounts Payable Clerk Job Purpose: Completes payments and controls Inventory by receiving, processing, verifying, and reconciling invoices. Accounts Payable Clerk Job Duties: Reconciles processed work by verifying entries and comparing system reports to balances. Charges Inventory expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying ...

  12. Bilingual Accounts Payable Clerk - Dallas, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Bilingual Accounts Payable Clerk for our Dallas, TX client on a contract to possible hire basis. Responsibilities: Receive and verify invoices and requisitions for goods and services Verify that transactions comply with financial policies and procedures Prepare batches of invoices and ...

  13. Document Scanner/Mail Room Clerk EFH00108.

    Dallas, TX Pay rate is $13.00 per hour on a W-2. We need ONE Business Center Associate to work in the mail room for the accounting department. IMPORTANT: **Parking expenses will not be covered.** Also, our client will run their own internal criminal screen in order to authorize the candidate with a badge (this is a lifetime search). This will be required in addition to the drug/background screens that Technical Focus will conduct. **HS diploma or GED is REQUIRED.** Shift Details: This position ...

  14. Accounts Payable / Payroll Clerk

    Accounts Payable / Payroll Clerk - West Fort Worth Client 152225 Accounts Payable Responsibilities include coding, matching, entering AP vouchers. Freight Billing experience strongly preferred.   Entry Level Payroll Responsibilities include data entry, tracking time off requests, reimbursements. Abra or HR experience helpful, but not a requirement. Good Excel proficiency, data entry and attention to detail required.   Temp to hire opportunity with a great, stable company that offers an ...

  15. AP Clerk - Dallas TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for an AP Clerk for our Dallas client on a contract to possible hire basis. Responsibilities: Review and verify invoices and check requests Sort, code and match invoices Set invoices up for payment Enter invoices into system Track expenses and process expense reports Prepare ...