Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Accounts Payable Clerk - 2

Expired Job

Area Temps Cleveland , OH 44135

Posted 2 months ago

A local manufacturing and distribution company is seeking Accounts Payable Clerks who will receive, acknowledge, and print documents received via email, verify counts, pricing receiving products into inventory, and submitting invoices to Accounts Payable for payment.
Work hours are Monday through Friday, from 8 a.m.
to 4:30 p.m.

Qualified candidates must have previous accounts payable experience, must be computer literate with fast and accurate data entry skills, must have an eye for detail, must work with a sense of urgency, and must be dependable. Any candidates that can pass a background check and drug screen will be considered.
For an immediate interview, please call or submit your resume to .
Additional Info:
For over 30 years, Area Temps has been committed to providing Northeast Ohio companies with office staffing services, technical, skilled trades, industrial and professional staffing solutions. We measure our success by the thousands of people who have accepted permanent positions with our client companies, either through a direct hire or after successfully completing an initial temporary assignment.

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Accounts Payable Specialist

Amtrust Financial Services, Inc.

Posted Yesterday

VIEW JOBS 11/16/2018 12:00:00 AM 2019-02-14T00:00 Overview Responsible for the review, research and maintenance of Unclaimed Property Funds, and assistance with data analysis for both Accounts Payable and Escheatments. Responsibilities * Performs job specific responsibilities in the Escheatment process in order for the company to stay in compliance for each state and for audit purposes * Works with the Escheatment Team and Accounts Payable Management to analyze outstanding data, and assists in the preparation of information to be reported as required * Maintains accurate information on unclaimed property funds for multiple bank accounts into Raw Data and Master Data files * Tracks research results on the appropriate data files * Ability to audit large amounts of financial data on spreadsheets for Escheatments and Accounts Payable Management * Notifies proper check processing groups on a spreadsheet of any outstanding checks to stop/void/reissue in the appropriate systems * Shows strong critical thinking skills demonstrating the ability to approach problems and draw the necessary conclusions, providing suggestions to Escheatment Team and Accounts Payable Management * Works with multiple spreadsheets, researching information, often using multiple resources * Works independently, as well as in a team environment, while meeting critical deadlines and competing priorities * Participates in cross functional teams * Performs other duties as assigned Qualifications * Bachelor degree in Accounting, Business, Finance, or related experience * Intermediate to Advanced knowledge of Excel, Beginner knowledge of Access, and knowledge of Oracle preferred * Knowledge of Thomson Reuters CLEAR system beneficial * Ability to use banking, government, and other websites effectively * Must have excellent organizational and record keeping skills * Ability to work in a fast-paced environment * Excellent oral and written communication skills provided in a professional manner Options Amtrust Financial Services, Inc. Cleveland OH

Accounts Payable Clerk - 2

Expired Job

Area Temps