Invoicing Clerk

Accounting and Procurement Clerk San Jose Accounting and Procurement Clerk Job Summary: You will report to our San Jose location. Working with project management, you will send invoices, record payments, order required materials, send progress payments, bill for service calls, follow up on outstanding invoices. Records are maintained in QuickBooks and a...

Position Overview: ​ We are seeking a detail -oriented and motivated Accounts Receivable Clerk to join our team. The Accounts Receivable Clerk will be responsible for accurately processing billing transactions, managing accounts receivable records, and ensuring timely collection of payments from customers. This position requires strong organizational...

COPPLER TECHNOLOGY AND ADVISORY CORP.Accounting Clerk provides financial, administrative, and clerical support to the accounting department. This role is responsible for ensuring the accurate and timely recording of financial transactions, maintaining financial records, and assisting in the preparation of reports and reconciliations.Key...

Basic FunctionA billing clerk is responsible for creating accurate (SAP) system job orders and converting such sales orders into SAP invoices. Their primary interaction outside the business is with customers. Internally, they deal with the Sales/Service Advisors and Accounting Team.Duties:Verify completeness and accuracy of documents related to the job order...

The Accounts Payable Clerk provides financial, administrative, and clerical support by ensuring that all company expenditures are processed, verified, and reconciled accurately and in a timely manner. This role is essential for maintaining the organization's financial health, cash flow, and strong relationships with vendors and suppliers.Receive, verify, and...

DescriptionShipping and Receiving Clerk is responsible for performing administrative and logistical tasks related to the shipment and receipt of finished goods. This role ensures accurate documentation, effective communication with transportation providers, and coordination with internal departments to facilitate timely and efficient delivery...

Checks and verifies that all salesman remittances are deposited and supported with corresponding validated deposit slipsEnsures that all remitted MCRs, CR, and PR are in proper series, completeness of documents attached to the remittance report and that there are no shortages in remittances.Records received remittances in the Daily Cashier's Report and PDC...

What does an accounts payable officer doAn accounts payable officer (AP officer) is responsible for several duties and tasks, such as:Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptlyLiaising with finance officers and suppliers concerning stock management, financial records and...

Job DescriptionPosted on12 November 2025a). Experience in managing procurement processes in purchase orders, monitoring inventory, and sourcing vendors for the best prices and quality.b). Responsible for tracking orders, resolving delivery issues, and maintaining accurate records of purchases and invoices.Qualifications/Requirementsa). Bachelor's Degree...

Accounts Payable and ReceivableBegin your accounts payable and receivable job description with a short paragraph that introduces the company and open position. Make your job post stand out by including some specific job-related details like the type of clients your company works with or the staff size.Accounts Payable and Receivable Job Responsibilities: The...