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

Accounts Payable Clerk

Expired Job

Accountemps Hopkinton , MA 01748

Posted 4 months ago

Accountemps is in the process of recruiting an Accounts Payable (A/P) Clerk with a company in the Wholesale Distribution

  • Dur Goods field. The Accounting Clerk role offers an exciting opportunity to make an indispensable contribution to the success of International Construction Company. This Accounts Payable Clerk opportunity will be located in the Milford, Massachusetts area and will be a short term temporary position. This department offers prospects of career growth and advancement. The Accounts Payable Clerk responsibilities will include matching and batching code, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L, and processing checks. What you get to do every day

  • Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them

  • Open, sort, and deliver department mail on a daily basis

  • Assist with internal and external audits as needed

  • Provide support to internal business partners

  • Validate, record and send checks, including expediting special handling

  • Ensure compliance with company policies while carrying out daily processes and controls accurately and on time

  • Carry out additional projects as required

  • Complete full-cycle A/P

  • Provide administrative assistance to the AP/Finance Department


  • Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds

  • 1+ years of experience in an A/P role preferred

  • AA or BS/BA degree in Accounting, Business or similar preferred

  • Working knowledge of spreadsheets and databases

  • Attention to detail and ability to follow standard procedures is a requirement

  • Accounts payable experience required

  • Solid understanding of data entry

Employment Type: Temporary

upload resume icon
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.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

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 Support

DXP Enterprises

Posted 2 months ago

VIEW JOBS 12/6/2018 12:00:00 AM 2019-03-06T00:00 Do you want to grow with us? At DXP we are passionate about what we do and driven to be the best solution for our industrial customers. Since 1908 DXP has been dedicated to the highest quality of customer service through our expertise of the products we distribute and the technical services we perform with a sense of individual pride and company spirit. Throughout your career with DXP, we will encourage and empower you to take an active role in identifying and driving your development, so you feel total confidence in your ability to achieve ongoing success. We aspire to be the best solution for the Industrial customers' needs for MROP products and services through our Innovative Pumping Solutions, Supply Chain Services and Service Centers. By applying to DXP, you will have the opportunity to speak with some of the most respected professionals in the industry. AP support is responsible for supporting the DXP Corporate Accounts Payable Department along with all the KC branches. This position has varying responsibilities that range from clerical and data entry to problem solving skills. Responsibilities of Accounts Payable Support include but are not limited to: * Responsible for entering all drop ship confirmations that come to the office via invoice. * Responsible for communicating any discrepancy issues with the buyer of the PO to correct prior to completion of confirmation. * Responsible for reviewing Vendor statements and confirming that all open invoices or credits have been received and processed. Any issues to be reported to immediate supervisor. * Responsible for communicating any invoicing problems to the accounts payable clerks at DXP Corporate. If there is any trouble clearing up an issue report it to immediate supervisor. * Responsible for matching credits that are received to open IR's, sending to DXP Corporate for processing, and confirming it has been processed. * Responsible for running of the un-vouchered reports for the branch monthly and closing out the vouchers. * Responds to Vendor phone calls requesting payment information. * Assist Adm Asst/Receptionist with incoming phone calls. * Performs other duties as requested by supervisor * Responsible for complying with the KC Documented Quality System DXP Enterprises Hopkinton MA

Accounts Payable Clerk

Expired Job