9 accounting clerk jobs found

Ready to step up your accounting career and earn more? We have great roles available for accounting clerks who are experts in financial management, transaction processing, and record accuracy. This is your opportunity to grow professionally while enjoying excellent pay and benefits. If you think you fit the bill, we're currently scheduling online interviews with qualified candidates. Apply now and seize your next career opportunity! location: Transfer, PA work hours: 08:00 AM - 05:00 PM qualifications: no lifting. dress code: Shirts or t-shirts must have sleeves and be without any holes or rips. Pants without any holes or rips. No profane or suggestive texts and images. Closed toe and non slip footwear only. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities...

Ready to step up your accounting career and earn more? We have great roles available for accounting clerks who are experts in financial management, transaction processing, and record accuracy. This is your opportunity to grow professionally while enjoying excellent pay and benefits. If you think you fit the bill, we're currently scheduling online interviews with qualified candidates. Apply now and seize your next career opportunity! location: Transfer, PA work hours: 08:00 AM - 05:00 PM qualifications: no lifting. dress code: Shirts or t-shirts must have sleeves and be without any holes or rips. Pants without any holes or rips. No profane or suggestive texts and images. Closed toe and non slip footwear only. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities...

Welcome! ‎ Provides general administrative and clerical support to the location following standardized processes and procedures. Utilizes various computerized systems and software to perform tasks. Variation in tasks is contingent on the size and staffing level of the location. Work is performed under general supervision with latitude for limited decision making. ‎ Key Responsibilities: Answers telephone and assists call or routes call to appropriate person. Sorts and opens mails, orders office supplies, and maintains files. Disburses cash from Petty Cash Fund, collects receipts and other required documentation for use of petty cash, reconciles cash expenditures to balance fund monthly, and submits required documentation to Accounts Payable for replenishment of fund. Removes payments and documents from Lock Bock, enters required information in cash log, completes deposit slip and deposits funds in bank, and faxes/emails deposit information and receipt to...

Job Title: Auto Parts Counterperson Location: Horsham, PA Pay: $20 - $30 an hour A highly reputable dealership is looking for a Auto Parts Counterperson to join their team! This role includes a large range of duties including but not limited to supporting the parts department by assisting customers and technicians in identifying, locating, and obtaining the correct automotive parts. This role combines customer service, parts knowledge, and basic computer skills to ensure efficient operations and a positive experience for both internal and external customers, and much more! Job Description: Assist customers in identifying and selecting the appropriate parts for their vehicles, providing accurate information and guidance. Provide technicians with the correct parts required for customer vehicles to support efficient and accurate repairs. Collaborate with the parts manager to locate and source any parts that are not currently in stock. Communicate with...

Our distribution center in Harrisburg, Pennsylvania is in need of an Accounts Payable Clerk. Pay is $17-$24 an hour DOE.  Working for this company isn’t just a job, it's a career. Expect to put in the necessary hours each week to get the job done and to tackle problems and find innovative solutions. If you’re looking for a challenge and a career you can grow with, apply now! Apply direct or contact dena.clare@randstadusa.com with any questions.    salary: $17 - $24 per hour shift: First work hours: 8 AM - 4 PM education: High School Responsibilities Accounts Payable is a critical part of our business. This team is primarily responsible for making sure that payment to vendors is prompt, consistent, and accurate. The team keeps our business running smoothly and our relationships with our vendors positive. The Accounts Payable position is responsible for printing, collating, and filing accounts payable documents (purchase orders, receiving paperwork, vendor invoices, and check...

Job Title: Accounts Payable Clerk - Entry Level Accounting Location: Blue Bell, PA (Fully on-site) Job Description The Accounts Payable Clerk will accurately process and pay invoices in accordance with company policies while maintaining strong relationships with internal branch offices and external suppliers. This role focuses on high-volume invoice processing, purchase order matching, and resolving accounts payable inquiries in a timely and professional manner. Responsibilities Match invoices to online purchase orders accurately and in a timely manner. Enter non-purchase order invoices into the system with a high level of accuracy and speed. Review all invoice entries to ensure correctness and compliance with company policy. Work closely with branch offices to ensure invoices are approved and paid according to company policies and payment terms. Maintain positive, professional relationships with branch offices and company suppliers....

Job Profile Position Overview The scope of Retail Bank Operations is impressively broad and encompasses a wide range of critical functions. These include managing the cash needs for our branch and ATM networks, printing and mailing important bank documents, and handling both inbound and outbound collections for home lending, automobile, and card services. Additionally, Retail Bank Operations focuses on loan mitigation and investor operations, developing process improvement and automation opportunities, overseeing the daily processing of cash and check deposits, bill payments, and executes strategic quality management functions. At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued, and have an opportunity to contribute to the company’s...

Description Build your future with Volt Volt is immediately hiring for a Payroll Specialist II in Pittsburgh, PA. Join our Team! As a Payroll Specialist you will; Assist with performance of calculations for Internal and/or external clients and completion of tax reporting or other regulatory filing requirements with state and national regulations. Manage compensation packages using payroll software Collect and verify timekeeping information for all employees Calculate pay according to hours worked incorporating leaves and overtime Calculate bonuses and commissions when appropriate Manage and calculate taxes and deductions Initiate periodical payments timely either by preparing and administering checks or making direct deposits through a bank payment system Issues statements and invoices and maintain records Deal with complaints and questions regarding payroll from employees and upper management Investigate and resolve any discrepancies in payroll...

Accounts Payable Clerk Job Description The Accounts Payable Clerk will accurately process high volumes of invoices, verify invoice details, and maintain vendor records while supporting efficient purchase order and payment workflows. This role requires strong attention to detail, the ability to manage multiple tasks in a fast-paced environment, and proficiency with SAP or similar systems and Excel. Responsibilities Process and post a high volume of invoices accurately and in a timely manner. Verify invoice details, including amounts, terms, and supporting documentation, to ensure accuracy and compliance with internal policies. Perform three-way matching of invoices, purchase orders, and receipts to validate transactions before payment. Maintain and update vendor records, ensuring that all vendor information remains accurate and current. Monitor and resolve discrepancies related to invoices, purchase orders, and vendor accounts. Collaborate...