Clerk Payable jobs in Pennsylvania

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ACCOUNTS PAYABLE/RECEIVABLE CLERK

Maintain accurate and up-to-date financial records. Collaborate with internal teams to resolve any billing or payment issues. Reconcile vendor statements and resolve any discrepancies. Monitor and follow up on outstanding customer...

CompanyInterstate Nissan
AddressFairview, PA
CategoryAccounting/Finance
Salary$31.6K - $40K a year
Job typeFull-time
Date Posted 2 days ago See detail

Accounts Payable/Receivable Clerk

Interstate Nissan

Fairview, PA

$31.6K - $40K a year

Maintain accurate and up-to-date financial records. Collaborate with internal teams to resolve any billing or payment issues. Reconcile vendor statements and resolve any discrepancies. Monitor and follow up on outstanding customer...

Accounting Clerk/Accounts Payable

United Tectonics Corp. - Unitex

Downingtown, PA

$19 - $23 an hour

Flexible schedule. 2 years. 8 hour shift. Monday to Friday....

Accounts Payable Clerk

Busy Beaver Building Centers

Pittsburgh, PA

$18 - $20 an hour

401(k). 401(k) matching. Dental insurance. Employee assistance program. Employee discount. Health insurance. Life insurance. Paid time off. Vision insurance. 3 years. 8 hour shift. Day shift. Monday to Friday. Pittsburgh, PA 15238...

Accounts Payable Clerk

Zekelman Industries

Wheatland, PA

$43.5K - $55.1K a year

Leads and promotes healthy and safe work practices as required by regulatory agencies and Company policy. Receives and verifies orders, creates and inputs invoices into SAP, and scans into IMS for storage to ensure invoices are pr...

Accounts Payable Clerk

Load Rite

United, PA

Process outgoing payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, and recording Accounts Payable data. Match receiving documentation back-u...

Accounts Payable Clerk

Cheltenham Township

Elkins Park, PA

Balancing transactions and invoices to checks. Compiling and verifying invoices to be paid, check/voucher list preparation, vendor payment records, year-end reports, 1096/1099 forms and audit materials. Preparing checks, refunds,...