- Hy-Vee Food Stores (Springfield, MO)
- …our customers and each other. Job Description: Job Title: Catering Clerk Department: Market Grille FLSA: Non-Exempt General Function: Provides prompt, efficient ... all delivery items from the corresponding departments according to the invoice and deliver all invoice items in the appropriate manner + Handles and satisfies… more
- Robert Half Accountemps (St. Louis, MO)
- Description Accounting Clerk A well respected, growing service organization is looking to permanent an Accounting Clerk . In this role, you will be responsible ... . Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing . Support Accounts Receivable: process daily invoices/credit,… more
- Robert Half Accountemps (Kansas City, MO)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our clients team on a long-term contract basis in Kansas City, Missouri. This ... including advanced formulas. * Strong understanding of account coding and invoice processing. * Familiarity with Automated Clearing House (ACH) transactions and… more
- Robert Half Finance & Accounting (Chesterfield, MO)
- Description Our client is seeking a meticulous and highly organized Accounts Payable Clerk to join their team in a full-time capacity. In this role, you will be ... verifying lien waivers. + Complete credit applications for new vendors. + Address invoicing and payment issues with vendors. + Assist with special projects as… more
- The Larson Group (Sikeston, MO)
- …+ Keep company vehicles clean and properly maintained + Assist Warehouse/Shipping/Receiving Clerk as load demands + Deliver invoice , accompanying parts that ... + Must be friendly and courteous to all customers + Communicate with Warehouse Clerk or designee coordinating pickups and deliveries + Assist in keeping the Parts… more
- Robert Half Finance & Accounting (St. Louis, MO)
- Description If you're looking to advance your career as an Accounting Clerk with a reputable and successful organization, this opportunity could be an excellent ... vendor activities. * Reconcile vendor statements and resolve purchase order, invoice , or payment discrepancies. * Maintain confidential and accurate accounts payable… more