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    <title>Monster Job Search Results Accounts Receivable Clerk</title>
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    <pubDate>Tue, 21 May 2013 14:03:30 GMT</pubDate>
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      <title>Accounts Receivable/Payable Clerk (TEMP) Pipersville</title>
      <description>PA-Pipersville, Local Wholesale Food Distributor is in need of a temporary AP/ AR Clerk to assist in everyday office accounting responsibilities. Responsibilities: Managing Accounts Payable Receive, review, and record vendor invoices Process weekly A/P check run Manage A/P files Managing Accounts Receivable Oversee distribution of invoices to customer Process customer credit applications Receive and process custo</description>
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      <pubDate>Tue, 21 May 2013 00:14:08 GMT</pubDate>
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      <title>Accounts Receivable Clerk</title>
      <description>TX-Fort Worth, Job Title: Accounts Receivable Clerk Location: Fort Worth, TX 76106 Company: We are a leading global supplier of corporate employee recognition and promotional marketing solutions. Serving primarily the Fortune 500, we administer and fulfill innovative recognition and incentive programs in addition to providing branded merchandise, fine jewelry, promotional items, print and online catalogs, and va</description>
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      <pubDate>Mon, 20 May 2013 00:09:29 GMT</pubDate>
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      <title>Accounts Receivable/Payable Clerk</title>
      <description>CA-Rancho Cucamonga, Wholesale Plumbing Company Seeking a diligent and outgoing AR/AP clerk for accounting responsibilities within a growing company. This person must have: *Knowledge of AP, AR, GL *Be very experienced in Mass 90-2000 software. *Excellent verbal communication skills. *The ability to perform end of month Statements and check run on your own is a must. *Must have 1-2 years experience</description>
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      <pubDate>Mon, 20 May 2013 18:56:38 GMT</pubDate>
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      <title>Accounts Receivable/Payable Clerk</title>
      <description>PA-Carnegie, AR/AP position available. Experience needed in QuickBooks Pro and/or Enterprise. Two years preferred experience with basic accounting, general ledger, monthly P&amp;L reports, and bank reconciliation. Responsibilities include maintaining accounting files and preparing financial reports/files. Monday-Friday, 32 - 40 hours. EOE. Please respond with resume and cover letter.</description>
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      <pubDate>Mon, 20 May 2013 14:50:26 GMT</pubDate>
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