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Accounts Payable Clerk

Job in Dayton, Montgomery County, Ohio, 45401, USA
Listing for: CFS
Full Time position
Listed on 2026-03-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 18 - 19 USD Hourly USD 18.00 19.00 HOUR
Job Description & How to Apply Below

ACCOUNTS PAYABLE CLERK

On-Site | Dayton, OH
$18-$19/hr

ABOUT THE COMPANY
  • Longstanding industrial company with 60+ years of service to the Dayton community.
  • Strong accounting team with opportunity for advancement.
  • Family feel environment with support across the board.
RESPONSIBILITIES OF THE ACCOUNTS PAYABLE CLERK:
  • Accounts Payable Clerk Responsibilitiesn Process accounts and incoming payments in compliance with financial policies and proceduresn

    Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu
    2019 datan

    Prepare bills, invoices and bank depositsn

    Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.nVerify discrepancies by and resolve clientsu
    2019 billing issuesn

    Facilitate payment of invoices due by sending bill reminders and contacting clientsn

    Generate financial statements and reports detailing accounts receivable statusn"}" data-sheets-user format="{"2":9091,"3":{"1":0},"4":{"1":2,"2":},"10":1,"11":4,"12":0,"16":9}" style="box-sizing: inherit;

    -webkit-font-smoothing: antialiased;">

    Process accounts and incoming payments in compliance with financial policies and procedures
  • Accounts Payable Clerk Responsibilitiesn Process accounts and incoming payments in compliance with financial policies and proceduresn

    Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu
    2019 datan

    Prepare bills, invoices and bank depositsn

    Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.nVerify discrepancies by and resolve clientsu
    2019 billing issuesn

    Facilitate payment of invoices due by sending bill reminders and contacting clientsn

    Generate financial statements and reports detailing accounts receivable statusn"}" data-sheets-user format="{"2":9091,"3":{"1":0},"4":{"1":2,"2":},"10":1,"11":4,"12":0,"16":9}" style="box-sizing: inherit;

    -webkit-font-smoothing: antialiased;">

    Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Accounts Payable Clerk Responsibilitiesn Process accounts and incoming payments in compliance with financial policies and proceduresn

    Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu
    2019 datan

    Prepare bills, invoices and bank depositsn

    Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.nVerify discrepancies by and resolve clientsu
    2019 billing issuesn

    Facilitate payment of invoices due by sending bill reminders and contacting clientsn

    Generate financial statements and reports detailing accounts receivable statusn"}" data-sheets-user format="{"2":9091,"3":{"1":0},"4":{"1":2,"2":},"10":1,"11":4,"12":0,"16":9}" style="box-sizing: inherit;

    -webkit-font-smoothing: antialiased;">

    The Accounts Payable clerk will prepare bills, invoices and bank deposits
  • Accounts Payable Clerk Responsibilitiesn Process accounts and incoming payments in compliance with financial policies and proceduresn

    Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivablesu
    2019 datan

    Prepare bills, invoices and bank depositsn

    Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.nVerify discrepancies by and resolve clientsu
    2019 billing issuesn

    Facilitate payment of invoices due by sending bill reminders and contacting clientsn

    Generate financial statements and reports detailing accounts receivable statusn"}" data-sheets-user format="{"2":9091,"3":{"1":0},"4":{"1":2,"2":},"10":1,"11":4,"12":0,"16":9}" style="box-sizing: inherit;

    -webkit-font-smoothing: antialiased;">

    Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Accounts Payable Clerk Responsibilitiesn Process accounts and incoming payments in compliance with financial policies and proceduresn

    Perform day to day financial transactions, including verifying,…
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