accounts payables clerk

AGRILAND FS

<div><p><b>AGRILAND FS is looking for a self-starting, highly productive Accounts Payable Clerk. This individual will use strong bookkeeping skills to process accounts payables.</b></p><p><b>
Core Responsibilities:</b></p><ul><li>
Match invoices to receipts, codes and receives approval for payment
</li><li>Executes payment of approved expenses</li><li>
Assist with general bookkeeping activities</li><li>
Will assist with month-end and year-end closing activities</li><li>
Assist with special projects as assigned</li></ul><p><b>
What we need from you:</b></p><ul><li>
Minimum of a two year degree in business with up to 2 - 4 years office experience</li><li>
Accurate and efficient data entry experience</li><li>
Excellent computer skills/experience with Microsoft Excel and experience learning new business software</li><li>
Experience working in a highly productive office</li><li>
Excellent customer service and team work experience</li><li>
Excellent bookkeeping experience</li><li>
Demonstrate attention to detail with excellent organization</li><li>
Self starter</li></ul><p><b>
What we offer:</b></p><ul><li>
Casual office environment</li><li>
Onsite team with a collaborative work style</li><li>
Paid time off, sick pay, and paid holidays</li><li>
Competitive benefits including medical, dental, vision, and life insurance, and more</li><li>
Solid retirement future with a 100% company-funded Pension Plan at no cost to you, plus an additional 401k with company match</li><li>
Excellent training and career development opportunities</li></ul><p><b><br>
Are you a good match to join the AGRILAND FS Team as an Accounts Payables Clerk? Apply now!</b></p></div>

Accounts Payable Clerk

2000 Industries Group

<p><b>Accounts Payable Clerk</b></p><p>Our company is hiring for an accounts payable clerk. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent. This position is for our Location in Dallas, TX 75228.</p><p>If the applicant is selected, will be hired immediately</p><p><b>Responsibilities for accounts payable</b></p><p>1. Daily bookkeeping and record keeping</p><p>2. Managing accounts payables using Netsuite</p><p>3. Handling accounts payables for separate entities and vendors</p><p>4. Establishing and maintaining relationships with new and existing vendors</p><p>5. Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures</p><p>6. Processing invoices that are due for payments</p><p>7. Comparing purchasing transactions</p><p>8. Performing accounting duties such as account maintenance and recording entries</p><p>9. Willing to work with management in other duties as needed</p><p><b>Qualifications for accounts payable</b></p><p>1. Attention to detail oriented</p><p>2. Consistent</p><p>3. Good problem-solving skills</p><p>4. Meticulous</p><p>5. Familiar with Netsuite is a plus</p><p>6. Works hard and is enthusiastic</p><p>7. English/Spanish is a plus</p><p>8. Be willing to consider duties outside the scope of accounts payable as needed by management.</p><p>9. Familiar with Microsoft Word and Excel</p><p>10. Able to multitask and work well with team members in office.</p><p>11. Dress Code is Business Casual.</p><p>12. Provide 3 business references</p><p>13. Please email resume.</p><p><b>Work days are</b></p><p>Monday through Friday, 7 a.m. to 4 p.m.</p><p><b>Benefits</b></p><p>Paid weekly with benefits after 60 days (Medical, Dental &amp; Vision Insurances). 1-week paid vacations after 1 year of service. After 90 days will be eligible for monthly incentives.</p><p>Job Type: Full-time</p><p>Pay: $22.50 per hour</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Health insurance</li><li>Vision insurance</li></ul><p>Education:</p><ul><li>High school or equivalent (Preferred)</li></ul><p>Experience:</p><ul><li>Accounts payable: 1 year (Required)</li></ul><p>Language:</p><ul><li>Spanish (Preferred)</li></ul><p>Work Location: In person</p>

Buc-ee's

<div><h1 class="jobSectionHeader"><b>Overview
</b></h1><p></p><p>The Accounts Payable Clerk/Specialist processes payables for Buc-ee&rsquo;s. The Accounts Payable Clerk/Specialist is responsible for processing payments which includes receiving, processing, verifying, and reconciling invoices for multiple companies.
</p><p></p><p>25 Days PTO
</p><p>Medical * Dental * Vision
<br>
401k 100% Match up to 6%
</p><p><b><i>This is an in office only opportunity in Lake Jackson.
</i></b></p><p></p><p>The essential job functions include, but are not limited to:
</p><ul><li>Analyze, code, and process invoices on a daily basis for multiple entities
</li><li>Research and resolve invoice issues
</li><li>Work within daily, weekly, and monthly deadlines
</li><li>Ensure annual deadlines and process federal information returns
</li><li>Process TIN matching files regularly
</li><li>Prepare payment requests including selecting invoices to be paid
</li><li>Correspond with vendors regarding past due invoices and invoice errors
</li><li>Interpret and apply sales tax rules for multiple states
</li><li>Reconcile vendor statements
</li><li>Post electronic invoices and payments from vendors
</li><li>Ensure timely payment to vendors based on contract terms
</li><li>Process all construction payments and track accordingly on respective Excel Spreadsheet(s)
</li><li>File all applicable documents in repository
</li><li>Maintain relationships with external vendors and internal departments
</li><li>Keep up-to-date knowledge of sales tax laws for multiple states
</li><li>Strong technical skills
</li><li>Demonstrated ability to be organized, proactive in follow-up and follow-through; continual attention to detail and ability to juggle multiple competing tasks, projects and demands
</li><li>Must be able to work in a fast-paced environment with demonstrated ability to make sound judgments and effectively solve problems in a professional manner
</li><li>Handle sensitive and confidential information appropriately
</li><li>Participate in internal and external audits
</li><li>It is an essential function of this job for the employee to work in office/in the employee&rsquo;s assigned work site. No remote work is available
</li><li>Performs other duties as required and/or assigned
</li><li>Employee must be able to perform essential functions of the job with or without reasonable accommodation
</li></ul><p></p><p>The position requirements include, but are not limited to:
</p><ul><li>Bachelor&rsquo;s degree in Accounting preferred
</li><li>4 years high volume accounts payable processing
</li><li>PC Proficiency and data entry skills
</li><li>General Math Skills and analytical skills
</li><li>Proficient in Microsoft Office products including Excel
</li></ul><p></p><div><div><div><div><div><div><div><p><i>Joining our team puts you on a path where opportunity for advancement is available.
</i></p><p></p><p><i>Buc-ee's, Ltd. is an Equal Opportunity Employer</i></p></div></div></div></div></div></div></div></div><p></p>

Accounts Payable Specialist

University of Virginia

<div></div><div><div><div><div>Location</div>
 <div></div>Charlottesville, Virginia, United States of America
 </div></div><div></div><div><div>UVA Medical Center
</div></div><div><div><div>Job Id</div>
 <div></div>R0079435</div></div></div>
<br><div>The Accounts Payable Analyst is vital in processing invoices, managing supplier accounts, and ensuring timely and compliant payment settlements. The ideal candidate should excel in critical analysis to address the root causes of issues, collaborate effectively with stakeholders, handle multiple tasks concurrently with organization and prioritization skills, articulate trends and improvement suggestions, possess the ability to adapt to changing environments, focus on the needs of the business, and have strong verbal and written communication skills, with a highly responsive and service-oriented attitude.<br>
This position involves partially independent work with goals set in coordination with a supervisor and aligns with the University's hybrid work model.<p></p><ul><li><p>
Audit, Issue Identification, and Resolution (20%)</p><ul><li><p>
Runs monitoring &amp; oversight reports to track performance &ndash; quality, accuracy, and timeliness &ndash; of delivering payables processes. Uses monitoring reports to resolve active issues, expedite the processing or handling of transactions, and ensure early pay discounts are achieved. Identifies recurring issues with OCR invoicing formatting or performance and partners with the business solutions team to resolve and decrease the number of invoices flagged for error incorrectly. Identifies recurring issues with supplier registration system and partners with business solutions team to fix them to reduce registration errors and bank file transmission issues. Manages escalated financial system issues, identifying operational workarounds to processing transactions and documenting potential system changes required in the long term.</p></li></ul></li><li><p>
Projects and Process Improvement (20%)</p><ul><li><p>
Works with business solutions and financial systems teams to identify financial system improvements. Serves as business point of contact for requirements discussion, testing, validation, and implementation. Trains Payables team on newly implemented changes to the financial system, procure-to-pay/OCR system, and supplier registration systems. Works with the reporting team to identify and update reports that help provide operational and strategic oversight of the Payables function. Identifies process improvements within Payables and works with the Director of Financial Disbursements to design, implement, and train staff to adopt those processes. Identify and implement opportunities for improving team interactions via Salesforce. Identifies new payment methodologies to implement, including but not limited to clinical research participant payments, digital disbursements, and audit tools that monitor for the risk of duplicate payment and procurement card fraud.</p></li></ul></li><li><p>
Payables Operational Duties (40%)</p><ul><li><p>
Performs all payables processes, including invoice processing, payment processing, 1099 management, bank file oversight and management, positive pay verification, wire and returned check processing, and supplier management. Provides backup coverage for any primary payables staff members, able to plug any operational gap at any given time.</p></li></ul></li><li><p>
Customer Support (20%)</p><ul><li><p>
Supports suppliers, payees, procurement, payables, and departments in resolving issues associated with payables processes. Works with stakeholders and clients to understand and investigate feedback on the service/function/product provided and to understand the organization's needs. Establishes strong relationships with banks, third-party platforms, and business solutions teams to resolve issues and offer working solutions to clients' needs.</p></li></ul></li></ul><p></p><p>
MINIMUM REQUIREMENTS:</p><p></p><p>
Education: Bachelor's degree required or relevant experience.</p><p>
Experience: At least three years of relevant experience is required. Intermediate to advanced skills with Microsoft Excel and Microsoft Visio or similar process mapping tools are required.</p><p>
Licensure: None</p><p></p>
The starting base rate for this role is $55,000.00 annually. Individual compensation will be determined by the selected candidate's qualifications, previous work experience, and/or education.<p></p><p><b>
Benefits</b></p><ul><li><p>
Comprehensive Benefits Package: Medical, Dental, and Vision Insurance</p></li><li><p>
Paid Time Off, Long-term and Short-term Disability, Retirement Savings</p></li><li><p>
Health Saving Plans, and Flexible Spending Accounts</p></li><li><p>
Certification and education support</p></li><li><p>
Generous Paid Time Off</p></li></ul><p></p><p>
UVA Health is a world-class Magnet Recognized academic medical center and health system with a level 1 trauma center. 2023-2024 U.S. News &amp; World Report &ldquo;Best Hospitals&rdquo; guide rates UVA Health University Medical Center as &ldquo;High Performing&rdquo; in 5 adult specialties and 14 conditions/procedures. We are one of 70 National Cancer Institute designated cancer centers. UVA Health Children&rsquo;s is named by 2023-2024 U.S. News &amp; World Report as the best children's hospital in Virginia with 9 specialties ranked among the best in the nation. Our footprint also encompasses 3 community hospitals and an integrated network of primary and specialty care clinics throughout Charlottesville, Culpeper, Northern Virginia, and beyond.</p><p><i>
</i></p><p><i>The University of Virginia is an equal opportunity employer. All interested persons are encouraged to apply, including veterans and individuals with disabilities. Learn more about </i><i>UVA&rsquo;s commitment to non-discrimination and equal opportunity employment</i><i>.</i></p></div>
<br><div><div><div><div><p><b>Company</b></p>
UVA Medical Center
</div></div></div><div><div><div><p><b>Hiring Type</b></p>
Full time
</div></div></div><div><div><div><p><b>Remote Type</b></p>
Fully Remote</div></div></div></div>

Accounts Payable Financial Analyst

Marenas Beach Resort

<div><div>Job Purpose:<br>
<ul><li>The Accounts Payable position at SUNNY INTERNATIONAL MANAGEMENT LLC is dedicated to ensuring the accuracy and efficiency of financial transactions related to payables. The primary purpose of this role is to meticulously review invoices for accuracy, ensuring that all transactions are correctly coded to the appropriate general ledger accounts. The role involves working collaboratively with department leaders to streamline and enhance the payables processes, ensuring timely and accurate payments. This position is vital for maintaining the financial integrity and operational efficiency of the company.</li></ul><br>
Key Responsibilities:<br>
<ul><li>Utilize hotel accounting experience to manage and process high-volume invoices efficiently and accurately.</li><li>Conduct thorough reviews of invoices to ensure accuracy and compliance with company policies and procedures.</li><li>Ensure correct coding of invoices to the appropriate general ledger accounts, maintaining the integrity of financial records.</li><li>Collaborate with department leaders to improve and optimize payables processes, fostering a culture of efficiency and accuracy.</li><li>Demonstrate exceptional attention to detail in all aspects of accounts payable operations.</li><li>Maintain an organized approach to managing invoices and financial documentation, ensuring ease of access and retrieval.</li><li>Take initiative in identifying and resolving discrepancies or issues within the payables processes, contributing to continuous improvement.</li><li>Operate with minimal supervision, demonstrating self-motivation and accountability in managing responsibilities.</li></ul></div><div>
Required Experience:<br>
<ul><li>Minimum of 2-3 years of experience in accounts payable or a similar financial role within the hospitality industry, specifically with hotel accounting experience.</li><li>Proven track record of handling high volume invoices efficiently and accurately.</li><li>Experience working with general ledger systems and ensuring correct coding of invoices.</li><li>Demonstrated ability to collaborate effectively with department leaders and other stakeholders in the payables processes.</li></ul><br>
Required Skills and Abilities:<br>
<ul><li>Exceptional attention to detail and accuracy in reviewing invoices and financial documents.</li><li>Strong organizational skills to manage multiple tasks and priorities in a fast-paced environment.</li><li>Proactive approach with the ability to take initiative and work independently with minimal supervision.</li><li>Excellent communication skills, both written and verbal, to interact with internal departments and external vendors.</li><li>Proficiency in accounting software and Microsoft Office Suite, particularly Excel, for data analysis and reporting.</li><li>Ability to maintain confidentiality and exercise discretion in handling sensitive financial information.</li><li>Strong problem-solving skills to identify discrepancies and implement solutions effectively.</li></ul></div></div>

Precision Machined Products

<div>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 Responsible for processing invoices, managing payments to vendors, reconciling accounts payable transactions, and ensuring compliance with company policies and procedures. Involves maintaining financial records, reconciling accounts, and supporting compliance with internal controls and regulatory standards. Collaborates with internal teams and external vendors, utilizing technology to optimize processes and maintain high levels of accuracy and efficiency.
 <br/>
 <br/>
 Accounts Payable Specialist reports to the Senior Accounting Manager and ensures all payments requests are properly approved and documented. Ensures vendors are paid according to payment term/plans to avoid any service interruptions and take advantage of cash management opportunities.
 <br/>
 <br/>
 <strong>
  Core Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Invoice Processing and Verification:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Review and verify the accuracy and completeness of vendor invoices and supporting documentation.
  </li>
  <li>
   Verify appropriate authorization and coding for all invoices.
  </li>
  <li>
   Match invoices with purchase orders and receiving documents.
  </li>
  <li>
   Enter invoices into the accounting system for payment processing.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Payment Processing
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Schedule and process payments, including checks, electronic transfers and ACH.
  </li>
  <li>
   Monitor payment schedules to ensure timely disbursements and avoid late fees.
  </li>
  <li>
   Address and resolve payment discrepancies and issues with vendors.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Vendor Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain accurate vendor profiles, handling inquiries, resolving disputes, and ensuring contracts and tax forms (e.g., IRS W-9) are on file are key duties.
  </li>
  <li>
   Strong vendor relationships help streamline transactions and enhance organizational credibility.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Account Reconciliation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Reconcile vendor statements to ensure accounts are accurate and up to date.
  </li>
  <li>
   Investigate and resolve outstanding balances or discrepancies.
  </li>
  <li>
   Assist with month-end closing activities, including reconciliations and accruals.
  </li>
  <li>
   Maintain detailed records of transactions and reconciliations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Expense And Reimbursement Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Reviewing and approving employee expense reports ensures compliance with company policies and prevents misuse of funds.
  </li>
  <li>
   AP staff also track departmental budgets and manage cost control.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Financial Reporting And Reconciliation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   AP professionals reconcile accounts payable reports, track outstanding payables, and maintain accurate records for auditing, tax compliance, and financial planning.
  </li>
  <li>
   They generate summaries and cash flow reports to support management decisions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Compliance And Documentation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensuring all financial transactions comply with internal policies and external regulations is critical.
  </li>
  <li>
   AP staff maintain documentation for audits, tax filings, and internal controls.
  </li>
  <li>
   Maintain organized records of invoices, payments and other accounts payable documentation.
  </li>
  <li>
   Assist with audit preparation by providing required documentation and explanations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Process Improvement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Identify and recommend improvements to accounts payable processes.
  </li>
  <li>
   Collaborate with the finance team to streamline workflows and enhance efficiency.
  </li>
  <li>
   Stay updated on best practices, changes in accounting regulations and technological advancements related to accounts payable processes.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills And Qualifications
  <br/>
  <br/>
 </strong>
 Accounts payable roles require attention to detail, organizational skills, and strong communication abilities. Professionals must meet tight deadlines, manage multiple tasks, and often use accounting software or AP automation tools to improve efficiency.
 <br/>
 <br/>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  QUALIFICATIONS &amp; EDUCATION
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High school diploma or equivalent
  </li>
  <li>
   Associate or bachelor&rsquo;s degree in accounting or related field preferred
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  RELEVANT CERTIFICATION
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Certified Accounts Payable Associate (CAPA)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Knowledge
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proficiency in accounting software and Microsoft Excel
  </li>
  <li>
   Knowledge of accounting principles and practices
  </li>
  <li>
   Familiarity with regulatory requirements related to accounts payable processes
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience Required
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proven experience as an accounts payable clerk or similar role
  </li>
  <li>
   Experience with process improvement initiatives is a plus
  </li>
  <li>
   Familiarity with ERP systems and accounting software is preferred
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills &amp; Abilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Excellent communication and interpersonal skills for effective interaction with customers and internal stakeholders
  </li>
  <li>
   Strong attention to detail and accuracy
  </li>
  <li>
   Excellent organizational and time management skills
  </li>
  <li>
   Ability to prioritize tasks and meet deadlines in a fast-paced environment
  </li>
  <li>
   Effective written and verbal communication skills
  </li>
  <li>
   Ability to work independently as well as collaboratively within a team
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Summary
  <br/>
  <br/>
 </strong>
 In essence, we need an accounts payable professional to ensure financial accuracy, timely payments, and strong vendor relationships, contributing directly to an organization&rsquo;s financial stability and operational efficiency. Their work spans invoice management, payment processing, expense oversight, reporting, and compliance, making them a vital part of the finance function.
</div>


Accounts Payable I

PARK HOME

<p><b>PARK HOME SERVING YOU WITH COMFORT, FASHION &amp; THE BEST PRICE ALWAYS!</b></p><p>Since 1940, our family-owned and operated furniture store has specialized in providing you with quality furniture, mattresses, and home goods to make your house a home. We are your one-stop home shopping center. We have furniture for every room in your home including living and dining room furniture, mattresses, and everything in between. Our store provides you with a great selection of top name brands and we are committed to giving you the lowest price possible. Our friendly staff would be happy to discuss financing options and schedule your delivery or installation. Stop in our local furniture and mattress store today.</p><p>The Accounts Payable/Customer Service Clerk is responsible for supporting day-to-day operational activities of accounts payable/Customer Service department at Park Home Store. By completing payments, reviewing purchase orders, receiving, processing, verify, and reconcile invoices. The incumbent will support other duties as assigned by management.</p><p><b>Essential Functions:</b></p><ul><li>Complete payments and controls expenses by receiving, processing, verifying, and reconciling all payables.</li><li>Reconcile processed work by verifying entries and comparing system reports to balances and maintain historical payment records.</li><li>Charge expenses to accounts and cost center by analyzing invoice/expense reports, recording entries.</li><li>Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling, and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.</li><li>Ensure credit is received for outstanding invoices.</li><li>Issue stop-payments or purchase order amendments.</li><li>Process all expense reports and prepare checks/ACH.</li><li>Verify vendor accounts by reconciling monthly statements and related transactions.</li><li>Oversee and review purchase orders by utilizing company systems.</li><li>Utilize accounting software and system to manage payments and research billing and payment discrepancies.</li><li>Assist and fill in for the Customer Service team.</li><li>Maintain a positive, empathetic, and professional attitude toward customers and coworkers.</li><li>Coordinate and respond to customer needs regarding.</li><li>Create, process, and update customer service invoices in a timely manner.</li><li>Acknowledge and resolve customer complaints in accordance with applicable manufacturer guidelines.</li><li>Document customer interactions, transactions, comments, and complaints using company software.</li></ul><p><b>Other Functions:</b></p><ul><li>Communicate with the Customer Service and Accounting department.</li><li>Provide top tier service to all PARK HOME&rsquo;s customers and build positive customer relationships.</li><li>Adheres to company safety policy by utilizing proper safety devices such as fall protection, etc.</li><li>Accept alternative assignments on short notice, work scheduled and nonscheduled overtime.</li><li>Excellent listening skills and the ability to work independently and with a team.</li><li>May perform other duties as assigned.</li></ul><p><b>Qualifications:</b></p><ul><li>High School diploma or GED</li><li>Excellent customer service orientation.</li><li>Must have strong interpersonal, verbal and written communication skills.</li><li>Must be able to work in a fast-paced environment and handle multiple tasks simultaneously.</li><li>Must possess strong attention to detail, good organizational skills with the ability to ensure accurate work.</li><li>Ability to work independently but as part of a team concept.</li><li>Flexibility and the ability to operate under stressful, time-sensitive deadlines.</li><li>Valid driver&rsquo;s license with good driving record for insurability.</li></ul><p><b>Benefits</b></p><ul><li>Competitive Pay.</li><li>Hands-On Training.</li><li>Paid Time Off.</li><li>Health Insurance Available.</li><li>401K with company match.</li><li>Generous Employee Discount.</li></ul><p>Job Type: Full-time</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Shift:</p><ul><li>8 hour shift</li></ul><p>Experience:</p><ul><li>customer service experience 1 to 3: 1 year (Preferred)</li></ul><p>License/Certification:</p><ul><li>Drier License (Preferred)</li></ul><p>Work Location: In person</p>

Accounts Payable/Customer Service Clerk

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