Clerk Invoice Payment Salary in Arkansas - State Average

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Average Salary for Clerk Invoice Payment in Arkansas - State Average

The average salary of a(n) Clerk Invoice Payment in Arkansas - State Average is $20,856.

The average hourly rate of a(n) Clerk Invoice Payment in Arkansas - State Average is $10.03.

The average bonus of a(n) Clerk Invoice Payment in Arkansas - State Average is $307.00.

Job Description:

Accommodate hotel, motel, and resort patrons by registering and assigning rooms to guests, issuing room keys or cards, transmitting and receiving messages, keeping records of occupied rooms and guests' accounts, making and confirming reservations, and presenting statements to and collecting payments from departing guests. Less

Accommodate hotel, motel, and resort patrons by registering and assigning rooms to guests, issuing room keys or cards, transmitting and receiving messages, keeping records of occupied rooms and guests' accounts, making and confirming reservations, and presenting statements to and collecting... More

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Results for Clerk Invoice Payment in Arkansas - State Average

Accounting Clerk - Rogers, AR

Preston & Company, Inc.

Analyzes and resolves invoice discrepancies. Prepares client invoices with supporting documentation. Monitors customer accounts for non-payment and delayed...

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A/P Clerk - Fayetteville, AR

Select Staff

Responsibilities will include a high volume of data entry as you process domestic and international accounts payable invoices and vendor payments as well as...

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Invoicing Clerk - Jacksonville, AR

Best Beverage Equipment Service

This position involves being responsible for processing Accounts Receivable and Payable invoices, as well as general office assistant tasks....

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A/P and Receivable Clerk - Bentonville, AR

RML Automotive

Reconcile AP statements prior to making payment. Verify W9 prior to making payment to a vendor. Responsible for the proper recording of these accounts once...

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Accounts Payable Representative - Fayetteville, AR

Washington Regional

Mail pick up, distribution within the office, sorting of invoices by Vendor & PO#, journal entry verification, invoice copying, invoice inquiries, etc....

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