ap clerk

FRONTIER CONSTRUCTION SUPPLY

Foundation Specialist LLC is a commercial and residential concrete contractor for new construction. Providing general contracting, construction management, and self-development services across the surrounding region and Western WA. They also build and manage various residential/commercial properties around WA state.Qualifications:<ul><li>No less than 5 years of experience.</li><li>High school diploma required Functional knowledge of bookkeeping/accounting processes and procedures</li><li>Demonstrated ability to manage details and meet deadlines with 100% accuracy in a multi-task environment</li><li>Proficient in Microsoft Office products (Word, Excel, PowerPoint) particularly Excel</li><li>Must be able to communicate effectively and efficiently with the AP team and other departments.</li></ul>Responsibilities<ul><li>Assisting the AP team</li><li>An Accounts Payable Clerk at our corporate office is responsible for all processes that pertain to timely payment of Accounts Payable vendors</li><li>Must be able to accurately process and audit invoices.</li><li>Problem Solving - Identifies and resolves problems time efficiently; Develops solutions; Works well in group problem solving situations; Also able to problem solve individually. Uses reason.</li><li>Excellent Communication - Speaks clearly. Listens and gets clarification when necessary; Responds informatively to questions. Is willing to make changes when needed. Professional with dealing with vendors and coworkers</li><li>Assist in month end reconciliation. Verifying payments and invoices have been received and entered.</li><li>Assisting Property managers. Including entering Rent invoices and applying rent payments. Processing late fees and refunding deposits. Checking tenant balances. Verifying and paying utilities.</li></ul>Job Type: Full-time Pay: $25.00 - $30.00 per hour Expected hours: 30-35 per week Benefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Vision insurance</li><li>Paid time off</li></ul>Job Type: Full-timePay: $25.00 - $30.00 per hourWork Location: In person

Accounts Payable

Ana & Batla Industries Pvt Ltd.

Hiring For: AP Officer (Payable) (Male)Location: Near Younus Chowrangi, Landhi, KarachiCompany: Ana and Batla Industries (Bona Papa baby diaper company)Salary: Approximately Rs. 60,0001 person requiredKey Requirements:<ul><li>Experience: 1&ndash;2 years in AP in manufacturing preferred</li><li>Education: B.Com (Completed)</li><li>Skills: SAP experience is a plus, Proficient in Excel</li><li>Gender: Male</li><li>Age: Below 30 years</li><li>Location Preference: Candidates living within 12&ndash;15 km of Landhi Industrial Area</li></ul>Duty:<ul><li>Monday to Friday: 9:00 AM &ndash; 6:00 PM</li><li>Saturday: 9:00 AM &ndash; 1:00 PM</li></ul>Share updated CV on whatsapp 03200277677.Only selected candidates will be contacted.Job Type: Full-timeWork Location: In person

AP Officer (Accounts Payable)

Provox Global Solutions

<ul><li>Process vendor invoices accurately and in a timely manner within NetSuite.</li><li>Manage payments through Ramp, ensuring compliance with internal controls and approval workflows.</li><li>Perform regular reconciliations of AP sub-ledgers and vendor statements.</li><li>Monitor outstanding payables and ensure vendors are paid on time.</li><li>Collaborate with vendors to resolve discrepancies, disputes, and inquiries.</li><li>Assist in month-end close by providing accurate AP data and reconciliations.</li><li>Support audits by providing documentation and reports as needed.</li></ul>Qualifications<ul><li>Bachelors / Masters degree in Accounting or Finance from HEC recognized or foreign University.</li><li>ACCA or certification like CAPA (Certified Accounts Payable Professional ) will be an advantage and preferred.</li></ul>Experience &amp; Skills<ul><li>3+ years of experience in Accounts Payable processes or a similar role.</li><li>Hands-on experience with NetSuite and Ramp is required.</li><li>Strong knowledge of reconciliation processes and AP best practices.</li><li>Excellent organizational skills and ability to manage high transaction volumes.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication skills to work with vendors and internal stakeholders.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>This is an onsite role based in Naval Anchorage Islamabad. Can you manage to travel to our office location?</li><li>This is a night shift from 07PM to 04AM, Monday to Friday. Can you manage work schedule?</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: In person

Accounts Payable (AP) Specialist

Finastra

<div><h1 class="jobSectionHeader">Who are we? 
</h1> 
At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good.
<h3 class="jobSectionHeader">Job Summary:
</h3>We are seeking an experienced Accounts Payable Associate with strong expertise in invoice processing and travel &amp; expense management . The ideal candidate will have hands-on experience with NetSuite and Concur , ensuring accurate and timely processing of vendor invoices, employee expense reports, and compliance with company policies.
Key Roles and Responsibilities:
<ul><li>Process vendor invoices accurately and in a timely manner within NetSuite .
</li><li>Review and validate expense reports in Concur , ensuring compliance with travel and expense policies.
</li><li>Perform 3-way matching (PO, invoice, receipt) and resolve discrepancies promptly.
</li><li>Monitor and manage AP aging reports; follow up on pending approvals and discrepancies.
</li><li>Assist in month-end closing activities related to Accounts Payable.
</li><li>Maintain vendor records and ensure proper documentation for audits.
</li><li>Respond to vendor and employee queries regarding payments and expense reimbursements.
</li><li>Support process improvements and automation initiatives within AP and T&amp;E functions.
</li></ul>Skills &amp; Qualifications:
<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field.
</li><li>3+ years of experience in Accounts Payable, including invoice processing and travel &amp; expense management.
</li></ul><ul><li>Strong understanding of accounts payable processes and vendor management.
</li><li>Excellent communication and interpersonal skills.
</li><li>Detail-oriented with good analytical and reconciliation abilities.
</li><li>Proficiency in ERP systems NetSuite/Coupa/Concur and Microsoft Excel.
</li></ul>We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold: 
 
&middot; Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave.
&middot; Well-being: Access Confidential one-on-one therapy through our Employee Assistance Program, find support from our network of Wellbeing Champions and Gather Groups, and a calendar of monthly events and initiatives designed to help you thrive - Inside and Outside of work.
&middot; Medical, life &amp; disability insurance, retirement plan, lifestyle and other benefits*
&middot; ESG: Benefit from paid time off for volunteering and donation matching.
&middot; DEI: Participate in multiple DE&amp;I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra).
&middot; Career Development: Access online learning and accredited courses through our Skills &amp; Career Navigator tool.
&middot; Recognition : Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best. 
<div> 
<ul><li>Specific benefits may vary by location.
</li></ul></div>At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves.
Be unique, be exceptional, and help us make a difference at Finastra!</div>

Accounts Payable Professional

Berger US, Inc.

The main purpose of the Accounts Receivable (AR) clerk is to manage the money owed to a company by its customers, ensuring timely and accurate payment processing and record-keeping. The AR clerk is responsible for invoicing, payment processing, account reconciliation, and following up on overdue accounts, all while maintaining strong customer relationships and efficient financial operations.Essential responsibilities&middot; Customer Invoicing&middot; Cash Application&middot; AR Aging Review &amp; Escalation&middot; Customer Credit Hold ReportingAdditional tasks&middot; Internal/External Audit Support&middot; Support Month-End Close (AR/AP/GL)The responsibilities and tasks listed above are not an exhaustive list. Additional tasks may be assigned by the Director of Finance at any time.Work Environment:The job is performed indoors in a traditional office setting. Activities include extended periods of sitting and extensive work at a computer or other devices. Occasional time spent on the production floor around moving machinery, forklifts, and loud noises.Authorities:The AR clerk authority is limited to performing routine clerical tasks under the supervision of the Director of Finance. The AR clerk has the authority to prepare all decision bases for the Director of Finance, that have a significant impact on the business operations.Job Type: Full-timePay: $20.00 - $23.00 per hourExpected hours: 40 per weekBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li></ul>Work Location: In person

Accounts Receivable Clerk

Genpact

<div><div><div>Ready to shape the future of work? 
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges. 
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment. 
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 
Inviting applications for the role of [Process Developer / Management Trainee, [Accounts Payable]! 
In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid. 
Responsibilities 
<ul><li>The opening is in the Accounts payable team where vendor Invoices will have to be checked, processed &amp; paid.</li><li>Non-Voice profile for Accounts Payable core accounting</li><li>Handling email queries from vendors &amp; internal stakeholders</li><li>Getting the clarifications resolved from vendors &amp; internal stakeholders by writing mails or taking calls with them</li><li>Preparing the account reconciliations / resolving the open items coming in account reconciliations</li><li>Have reasonable accounting knowledge</li></ul>
Qualifications we seek in you! 
Minimum Qualifications 
<ul><li>B.COM, M.com (Preferable)</li></ul>
Preferred Qualifications/ Skills 
<ul><li>B. Com / M. Com with Commerce background as Accountancy as subject</li><li>Above average oral &amp; writing communication skills (In English)</li><li>Have reasonable accounting knowledge</li><li>Should be able to do multi-tasking &amp; be flexible</li></ul></div><div>
Why join Genpact? 
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. 
Let&rsquo;s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. 
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div> 
JobProcess Developer
Primary LocationIndia-Noida
ScheduleFull-time
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 30, 2025, 12:47:01 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time</div>

AP-PD

City of Southaven

<div>The Chief Deputy Court Clerk performs a variety of clerical and administrative support tasks to support the operations of the municipal court. The Chief Deputy Court Clerk works under the direction of the Court Clerk and Municipal Judge while court is in session.
Essential Job Functions:<ul><li> Preservation, maintenance and dissemination of all records originating out of the municipal court.</li><li> Collection of all fines and fees assessed in the municipal court</li><li> Accurate record keeping of fine and fee payments.</li><li> Attends all court sessions on scheduled court dates to assist the Judge, Prosecutor, attending attorneys and defendants.</li><li> Record keeper for all municipal court orders, judgements, dockets and minutes.</li><li> Determines what information is a public record and can be released without redaction.</li><li> Assists the court clerk with supervising the daily operations of the clerk&rsquo;s office including the supervision of other deputy court clerks.</li><li> Assists the court clerk in Interviewing candidates for open deputy clerk positions and makes recommendations for hiring new staff.</li><li> Assists the court clerk with performance evaluations of deputy court clerks and makes recommendations concerning promotions and disciplinary actions.</li><li> Assists the court clerk with budget preparation.</li><li> Assists the court clerk with technology issues.</li><li> Assists the court clerk with purchasing and facility needs.</li><li> Assists the court clerk with financial and state reporting requirements.</li></ul> 
Knowledge, Skills and Abilities:<ul><li> Excellent use of verbal and written communication skills.</li><li> Attention to detail and ability to verify the accuracy of the work performed by other deputy clerks.</li><li> Knowledge of court case management systems with preference for experience with Incode Version 9.</li><li> Knowledge of Microsoft Office including Outlook, Word and Excel.</li><li> Excellent team building and conflict resolution skills.</li><li> Knowledge of budgetary process in municipal government.</li><li> Ability to multitask in a face-paced environment.</li></ul> 
Education and Experience:
High school diploma required; Bachelor&rsquo;s or Associate&rsquo;s degree in criminal justice or public administration preferred. 5 years experience as a head court clerk or court administrator in a municipal court is required. Experience with InCode software version 9 is preferred.</div>

Chief Deputy Court Clerk

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