Accounts Payable Manager

Job DescriptionJob DescriptionLocation: On-site (Direct Report to Company Owner)Salary: $20 to 28 Per Hour Salary based on experience.   Work Hours: 8:00 AM - 5:00 PM (with slight flexibility)About the Role: We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our dynamic team. This pivotal role involves managing accounts...

Job DescriptionJob DescriptionSeeking an Accounts Payable Accountant for local employer in Fort Wayne.Our client is seeking an experienced Accounts Payable Accountant to join their accounting team.Accounts Payable Accountant Responsibilities:A/P processingGeneral Ledger maintenance/Journal EntriesPreferred Qualifications for the Accounts Payable...

Job SummaryThe Accounts Payable Specialist is to support the Financial Organization in all transactions, duties, and initiatives regarding accounts payable and various finance duties. The Accounts Payable Specialist will have great attention to detail, be extremely organized, and have a good working knowledge of accounting concepts. The Specialist will have...

Job DescriptionJob DescriptionDUTIES:Perform all aspects of the accounts payable function by coding and entering invoices and check requests into the software (Sage Intacct) according to department policies and deadlines. Prepare, process, and distribute accounts payable checks, including electronic payments, and backup documentation. Primary contact within...

Job DescriptionJob DescriptionUnder the general direction of the AP Manager is responsible for the day-to-day tasks associated with the Accounts Payable Team. This position analyzes the invoice flow and associated approvals for accuracy, ensures timely payments to vendors and prepares payment registers for approval. This position requires an energetic,...

Job DescriptionJob DescriptionEssential Duties and ResponsibilitiesAs the Accounts Payable Specialist at Retina Group of Florida, you will work closely with the Accounting team to support our company's growth. You will also provide support to other departments in the organization. This is an exciting opportunity to develop skills and experience with a...

Job DescriptionJob DescriptionAP SPECIALISTS/AP CLERKResponsibilities:Process accounts payable and cash disbursement functions including weekly check run and ACH payments.Review and process subcontractor invoices and AIA Pay Applications to ensure compliance with commitment contracts.Compile credit card statements and supporting documentation for monthly...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable Clerk to join our team!Responsibilities:Closing InvoicesPosting Credit Card AP PaymentsAssisting AP and Office ManagerPerform data entry and administrative dutiesQualifications:Previous experience in construction accountingData Entra Problem SolutionsAbility to prioritize...

Location:Rosedale Office BuildingDepartment:Accounts PayableShift:First Shift (United States of America)Standard Weekly Hours:40Summary:Responsible for payables processing including: Brainware, expense report auditing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors. Accuracy and consistency...

Location:Rosedale Office BuildingDepartment:Accounts PayableShift:First Shift (United States of America)Standard Weekly Hours:40Summary:Responsible for payables processing including: Brainware, expense report auditing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors. Accuracy and consistency...

 Do you have Shipping Customer Service experience? Do you have experience processing invoices? We have a NEW opportunity for YOU! CornerStone Staffing is currently recruiting for an Accounts Payable Assistant position for a Luxury Jewelry and Watch Company located in Grand Prairie! Job Title: Accounts Payable Assistant Location: Fort Worth, TX (N 360 and...

Overview As part of our Accounting team, the ideal candidate will ensure all financial transactions are accurate, in order to achieve the goals of the hotel and overall company. The general responsibilities of the Accounts Payable Clerk is the processing, recording and dispensing of payments. Cash handling will be required. This person shoud be...

Job DescriptionJob DescriptionA Fort Lauderdale based large yacht management firm continues to seek top professionals that strive for results driven exceptionalism in an environment of mutual support and well-being.We have a staff of forty professionals with an international clientele. This position welcomes individuals with a positive and collaborative...

Overview: The Opportunity Vendor Payables Associate – Plantation, Florida Salary starting at $50,000 per year plus bonus opportunities!   We are seeking to add a Vendor Payables Associate to our Finance team located at our headquarters in Plantation, Florida! This role is responsible for timely payments of all vendor invoices and employee expense...

**Tasks and Responsibilities**: - Review all invoices for appropriate documentation and approval prior to payment - Processes all invoices within the JD Edwards System - Performs US Dollar and foreign currency wires - Assists in monthly closings - Obtains approvals on ACH’s through bank account. - Maintains all accounts payable reports, spreadsheets and...

Job DescriptionJob DescriptionCompany in the construction industry is looking to hire a new Accounts Payable Coordinator to join their team in Ft Lauderdale.The main goal of this position is to be responsible for the daily processing of invoices, check requests and related payments. This position will be able to research complex issues around coding and work...

Location:Rosedale Office BuildingDepartment:Accounts PayableShift:First Shift (United States of America)Standard Weekly Hours:40Summary:Responsible for the full cycle of payables processing including: invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with...

Location:Rosedale Office BuildingDepartment:Accounts PayableShift:First Shift (United States of America)Standard Weekly Hours:40Summary:Responsible for the full cycle of payables processing including: invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with...

Job DescriptionJob DescriptionBenefits:401(k) matchingCompany partiesCompetitive salaryDental insuranceEmployee discountsHealth insurancePaid time offTraining & development Join us at Storm Guard, a leading name in the roofing industry and a dynamic franchise system dedicated to excellence and innovation. As a key part of our corporate team, you'll play...

Job DescriptionJob DescriptionAbout us:Swiss based, Muller Technology is a dynamic and innovative company, specialized in the design and manufacture of industrial automation systems and molds for plastic injection. Present in the international markets, it meets the specific needs of each client in various industries, more specifically the food, medical and...