At Lutech Resources, we thrive by making you successful. On any given day, more than 3,000 individuals go to work at Lutech Resources jobs. When you partner with us, you’re joining a team that. Appreciates your distinctive talents, skills, and perspective. Provides forthright feedback and career guidance. Connects you with prized and coveted employers. Strives to help you achieve your career objectives. Presents first-rate careers with global cor...
Pay: $24-$28 per hour. Summary: Compute, classify, record, and verify numerical data for use in maintaining accounting records by performing the following duties. Essential Duties and Responsibilities. Compile and sort accounts payable documents, such as invoices, purchase orders, and bill of ladings, substantiating business transactions and obtaining appropriate approvals. Audit invoices against purchase orders, research discrepancies, and recei...
Job Title. Accounts Payable Processor. Pay Rate. Up to $20.00/hr DoE. Location. Fargo, ND. Zip Code. 58104. Start Date. Right Away. Job Type. Contract - 3 months. Keywords. AccountsPayabelJobs #AccountingFinanceJobs. JOB RESPONSIBILITIES. Follow all policies and procedures ensuring that SOX requirements are met while functioning with accuracy and timeliness. Ensure that all bills are approved according to the Approval Authority Matrix based on ma...
About Us. Brink Constructors, Inc. is an electrical contractor with over 75 years of experience in high-voltage transmission line and substation erection. With a long and industrious history, our experienced team continues to help power the nation now and into the future. . At Brink, our success stems from the skilled personnel that we employ and the philosophy we instill to follow and uphold our core fundamental ideals including Safety First. Be...
Accounts Payable Clerk. Job Description. Experienced Accounts Payable Processor—bring your experience to work for you where people love to shop. Boscov's is a chain of full service department stores serving the total family needs of our customers. For over 100 years, Boscov's has been known for its great values and famous brands, and for offering a broad selection of quality merchandise in its stores and online. We are looking for an Accounts Pay...
Description. =========. Compiles and reviews accounts payable documents and prepares document batches for processing for timely payment of invoices. responds to employee and vendor inquiries. Compiles and reviews accounts payable documents according to established procedures. Matches invoices receiving reports purchase orders and compares price and quantity information. Identifies any discrepancies and takes appropriate action. Matches suppliers ...
100% on site Mesa, AZ. Zip code: 85210. LHH has partnered with a Mesa, Arizona based Automotive industry company in their search to hire an HIGH VOLUME Accounts Payable Specialist. This is a full-time role that will be 100% on site. Wonderful opportunity to join a great team. Description. The Accounts Payable Specialist is primarily responsible for ensuring the timely and correct entry of the company’s expenses and liabilities. The Accounts Payab...
Accounts Payable Processor: The Impact You’ll Have On The Organization and World. You’ll help keep our organization running smoothly. By ensuring the prompt and precise processing of vendor invoices, you will play a critical role in maintaining healthy financial relationships and supporting the company’s operational efficiency. You’ll be an integral team member. Your expertise in managing accounts payables and attention to detail will directly co...
Essential Functions and Responsibilities. PO generated invoices. . Check receiving against packing slips. Match accumulated packing slips with correct invoices. Identify discrepancies regarding pricing or receiving issues and forward them to. purchasing department for correction. Voucher invoices. Verify correct number of invoices, invoice total dollars and account numbers. Confirm that invoice number and invoice date are correct before posting. ...
Think Outside the Box. A company that embraces CHANGE while enhancing EVERYONES journey. About SmartStop Self Storage. SmartStop® Self Storage is a diversified real estate company in the self-storage industry, operating in 22 states in the US and three provinces in Canada. In addition, SmartStop was awarded Newsweeks Best Customer Service 2021 & 2022 among Storage Center companies, awarded Top Workplace of Orange County in 2022 and 2023, and Re...
Are you looking to share your passion for cars while exercising excellent customer service. We are seeking an. Accounts Payable Processor. for one of our clients in the. Mesa, AZ. area. This. fully on-site. opportunity on a path toward growing and develop relationships. Job Description for the. Accounts Payable Processor. Process a high volume of vendor invoices and employee expense reports per company policies. Complete weekly check runs to ensu...
Review, verify, code, process and pay accounts payable invoices in a timely and accurate manner. Reconcile accounts and serve as liaison with other departments regarding questions and/or discrepancies. Job Duties and Responsibilities. (Essential Job Functions). Common job activities are listed below. actual position responsibilities may vary. Refer to your manager or human resources for specific duties and performance expectations. 1. Review ...
