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Search Results for Accounts Payable Clerk
- Accounts Payable Clerk
- Accountemps - Southern, New Hampshire
- Accounting / Finance
- Classification: Accounts Payable Clerk Compensation: $11.00 to $13.50 per hour An AP specialist is needed for a local company. This is an entry level role with the company. The desired candidate should have experience working with AP or a minimum of an accounting degree. This position will work with Accounts Payable, support some administrative functions and eventually be trained to support the Accounts Receivables. Anyone interested in this immediate opening should contact Accountemps today at 603-641-9400!!! (see more)
- Accounts Payable Clerk
- Accountemps - Southern, New Hampshire
- Banking / Mortgage
- Classification: Accounts Payable Clerk Compensation: $11.00 to $13.50 per hour An AP specialist is needed for a local company. This is an entry level role with the company. The desired candidate should have experience working with AP or a minimum of an accounting degree. This position will work with Accounts Payable, support some administrative functions and eventually be trained to support the Accounts Receivables. Anyone interested in this immediate opening should contact Accountemps today at 603-641-9400!!! (see more)
- Accounts Payable Clerk
- Accountemps - Southern, New Hampshire
- Customer Service
- Classification: Accounts Payable Clerk Compensation: $11.00 to $13.50 per hour An AP specialist is needed for a local company. This is an entry level role with the company. The desired candidate should have experience working with AP or a minimum of an accounting degree. This position will work with Accounts Payable, support some administrative functions and eventually be trained to support the Accounts Receivables. Anyone interested in this immediate opening should contact Accountemps today at 603-641-9400!!! (see more)
- Accounting Clerk (Job ID: 145759)
- Continental - New Hampshire
- Other / Miscellaneous
- Major A/P Duties:Perform the day to day processing of accounts payable transactions in an effective, up to date and accurate manner for the assigned vendors.Voucher vendor invoices into the system for paymentRespond to all vendor inquiriesReconcile vendor statements, research and correct discrepanciesMaintenance of vendor master filesAnalyzing and clearing of received goods not invoiced Verify that transactions comply with financial policies and proceduresMajor A/R duties: Perform the day to day processing of accounts receivables to ensure that customer payments are applied (see more)
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