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20 ACCOUNTS PAYABLE CLERK Jobs in Greensboro, NC

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Tri - Lift Industries Inc.
Greensboro, NC | Full Time
$42k-51k (estimate)
6 Days Ago
Dana Safety Supply
Greensboro, NC | Full Time
$39k-48k (estimate)
1 Day Ago
Hudson Automotive Group
Greensboro, NC | Full Time
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Tri - Lift Industries Inc.
Greensboro, NC | Full Time
$41k-51k (estimate)
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Aya Healthcare
Aya Healthcare
Greensboro, NC | Contractor | Temporary
$42k-52k (estimate)
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Aya Healthcare
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Greensboro, NC | Full Time
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Greensboro, NC | Full Time
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City Electric Supply
Greensboro, NC | Full Time
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Tri - Lift Industries Inc.
Greensboro, NC | Full Time
$39k-48k (estimate)
3 Months Ago
Greensboro Auto Auction / Green Ford
Greensboro, NC | Full Time
$41k-50k (estimate)
1 Month Ago
Green Ford
Greensboro, NC | Full Time
$41k-50k (estimate)
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Robert Half
Greensboro, NC | Full Time
$57k-76k (estimate)
2 Days Ago
Robert Half
Greensboro, NC | Full Time
$57k-76k (estimate)
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Guilford County Schools
Greensboro, NC | Full Time
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ACCOUNTS PAYABLE CLERK
Dana Safety Supply Greensboro, NC
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$39k-48k (estimate)
Full Time 1 Day Ago
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Dana Safety Supply is Hiring an ACCOUNTS PAYABLE CLERK Near Greensboro, NC

About Us:
Dana Safety Supply (DSS) is a major distributor of Emergency Vehicle Lights, Sirens, Vehicle Equipment, Tactical Duty Gear, and Apparel for Police, Fire, Security and Public Safety Professionals. We have multiple locations in 13 states and employ more than 400 team members. DSS is a subsidiary of the Duval Motor Company, a company that has been in continuous operation, and under the same ownership since 1916.
We offer a rich suite of benefits to include 401k, Health and Dental Insurance, Flexible Spending Account, Paternity Leave, Paid Time Off, a robust wellness program and much more.
Access our website for more details www.danasafetysupply.com.
Job Summary:
Dana Safety Supply has an outstanding opportunity for an Accounts Payable (A/P) Clerk to join the team. The Accounts Payable Clerk will match, batch, and code invoices, resolve A/P issues, process expense reports, and audit and process credit card bills
Responsibilities:
Job duties include but are not limited:
•Process check requests and expense reports on a regular basis
•Accurately review, code, and process vendor invoices
•Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
•Perform data entry associated with accounts payable
•Review and reconcile invoice discrepancies
•Audit and process credit card bills
•Address and respond to vendor inquiries
•Strong time management and organizational skills
•High degree of attention to detail
•Ability to prioritize tasks
•Strong analytic abilities
Requirements:
Proficient in Microsoft Office application Excel a must (knowledge of formulas, sorting, filters, importing, pivot tables, query).
Strong general ledger reconciling skills. Versatility is essential. Qualified applicants must have organization skills that include multi-tasking in a fast pace environment.
  • 2 years experience in Accounts Payable.
  • Attention to Detail.
  • Above average math skills.
All applicants are required to demonstrate the ability to pass all pre-employment testing to include: background checks, motor vehicle check and pre-employment drug test and be able to present a valid driver's license.
EOE/Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.
Pursuant to the Immigration Reform and Control Act of 1986, all applicants who are offered employment must produce documents establishing their identity and authorization for employment in the United States.These documents must be produced no later than three (3) business days after employment commences.In addition, all new hires will be required to verify their employment authorization under oath by signing Form I-9 upon commencing employment.
Version: 6/2024
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

Job Summary

JOB TYPE

Full Time

SALARY

$39k-48k (estimate)

POST DATE

06/28/2024

EXPIRATION DATE

07/11/2024

WEBSITE

danasafetysupply.com

HEADQUARTERS

MORGANTON, GA

SIZE

50 - 100

FOUNDED

2010

REVENUE

$10M - $50M

INDUSTRY

Wholesale

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About Dana Safety Supply

Dana Safety Supply (DSS) is a major warehousing distributor, seller, service provider, and installer of law enforcement and public safety fleet vehicle equipment including emergency lighting, and related law enforcement products that are typically employed by public safety entities. In addition, DSS is a major distributor of law enforcement, tactical supplies, duty gear, firearms, ammunition, uniforms, and other public safety products. DSS operates 30 locations located in Greensboro, NC (2), Clinton, NC, Columbia, SC (2), Atlanta, GA, Marietta, GA, Preston, GA, DeLand, FL, Jacksonville, FL, Or...lando, FL, Tampa, FL, Ft. Myers, FL, Ft. Walton Beach, FL, Miami, FL, Pompano Beach, FL, Tallahassee, FL, Livingston, MT, Memphis, TN, Nashville, TN, Little Rock, AR, Baton Rouge, LA, Alabaster, AL, Lorton, VA (also covering the Metro Washington D.C. area), Los Angeles, CA, Oklahoma City, OK, Houston, TX, La Feria, TX, Ft. Worth, TX and Austin, TX. Coming very soon, well have a location in Maryland. DSS was founded in 2005 by a group of law enforcement and fleet professionals and has grown to become one of the largest companies of its type in the United States. DSS is a subsidiary of Duval Motor Company and the Scott McRae Group, (SMAG), a 105 year old family company that has been in continuous operation, and under the same ownership since 1916. SMAG employs more than 700 people across multiple companies in the automotive, finance, and service industries. Each company operates independently, is its own legal entity, and is headed by its own President and management team, but has the financial resources and backing of SMAG at its disposal. DSS directly employs more than 275 people. This includes a full-time outside sales staff of more than 40 personnel who meet and service public safety customers on a daily basis. DSS builds an average of 10,000 public safety vehicles annually with a sales volume in equipment and installations of approximately 125 million dollars. More
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The following is the career advancement route for ACCOUNTS PAYABLE CLERK positions, which can be used as a reference in future career path planning. As an ACCOUNTS PAYABLE CLERK, it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary ACCOUNTS PAYABLE CLERK. You can explore the career advancement for an ACCOUNTS PAYABLE CLERK below and select your interested title to get hiring information.

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