Accounts Payable Clerk
Fargo Public Schools • Fargo, ND6d • Onsite
Accounts Payable Jobs
2,835 jobs found — updated daily
Accounts Payable Specialist
Soboba Casino • San Jacinto, CA6d • OnsiteAccounts Payable Coordinator
Salem Five Bank • Salem, MA6d • $55,000 - $70,000 • OnsiteAccounts Payable Analyst
Mast-Jägermeister US • Stamford, CT6d • $85,000 - $95,000 • HybridAccounts Payable Analyst
Mast-Jägermeister US • Greenwich, CT6d • $85,000 - $95,000 • HybridAccounts Payable Analyst
Mast-Jägermeister US • Jersey City, NJ6d • $85,000 - $95,000 • HybridAccounts Payable Analyst
Mast-Jägermeister US • White Plains, NY6d • $85,000 - $104,500 • HybridAccounts Payable Analyst
Mast-Jägermeister US • New York, NY6d • $85,000 - $95,000 • HybridAccounts Payable Specialist
ElDorado National California Inc • Riverside, CA6d • $26 - $32 • OnsiteAccounts Payable Specialist
MPOWERHealth • San Antonio, TX6dAccounting Assistant
State of Michigan • Lansing, MI6d • HybridSupv-Accounts Payable
Atlantic Union Bank • Glen Allen, VA6d • $62,654 - $104,504 • OnsiteAccounts Payable Specialist
Forterra • Clarksburg, WV6dAccounts Payable Clerk
New Jersey Courts • Trenton, NJ6d • HybridAccounts Payable Specialist
Czarnowski Collective • Chicago, IL6d • $25 - $27 • OnsiteAccounts Payable Specialist
Odom • Bellevue, WA6d • OnsiteAccounts Payable Specialist
KSI Trading Corp • South Plainfield, NJ6d • $45,000 - $54,000Specialist I, Accounts Payable
1st Source • South Bend, IN6d • OnsiteAccounts Payable Supervisor
ARA • Raleigh, NC6d • OnsiteAccounts Payable Clerk
Aspen Skiing Company • Denver, CO6d • $23 - $28 • Onsite
Accounts Payable Clerk
Fargo Public Schools•Fargo, ND
•Onsite
About The Position
Processes accounts payable and maintains associated vendor and invoice files for the District.
Requirements
- High school diploma required
- 1-3 years of accounts payable or accounting experience preferred.
- Knowledge of accounting principles and AP processes.
- Experience with accounting software.
- Proficiency in Microsoft Excel and Microsoft Office.
- Strong attention to detail and accuracy.
- Excellent organizational and time-management skills.
- Strong communication and customer service skills.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Nice To Haves
- associate degree in Accounting or Business preferred.
Responsibilities
- Process and enter vendor invoices accurately and timely.
- Verify invoices against purchase orders and receiving documents.
- Prepare and process weekly check runs and ACH, payments.
- Reconcile vendor statements and resolve invoice discrepancies.
- Assist with vendor records, including W-9s and payment information.
- Respond to vendor inquiries regarding payment status.
- Maintain organized electronic and paper filing systems.
- Ensure compliance with company policies and accounting procedures.
- Assist with 1099 reporting and year-end audit requests.
- Collaborate with internal departments to resolve purchasing and payment issues.
- Participate in all mandatory training or training appropriate to the position as required by the district.
Benefits
- Benefits Eligible
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Job Search Resources
Build a Resume for Accounts Payable
The resume builder that gets results.
- Get clear feedback so you look as qualified as you are
- Align your resume with the job to get further in the process, faster
- Take the guesswork out of resume writing
