Accounts Payable Specialist Salary at 180S Llc BETA

Job Description Job Description A luxury home builder in the Greensboro, Georgia area is looking for a full-time Accounting Associate to join its dynamic team. The company operates in a fast-paced, high-energy environment, with a strong focus on detail and rapid growth. POSITION SUMMARY The Accounts Payable Specialist will handle various bookkeeping tasks, requiring strong analytical skills, attention to detail, organization, and excellent oral and written communication abilities. PERFORMANCE OBJECTIVES In office, Monday through Friday, 8am-5pm. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data. Receives and processes vendor invoices and internal check requests and supervises the maintenance of open files for purchase orders and invoices. Pay accounts payable in a timely manner to take advantage of discounts and keep the lowest possible interest rates on credit cards and loans. Prepares weekly Accounts Pa

Role : Accounts Payable Specialist I Location : CO-1000015 - Denver, CO, 1515 Arapahoe Street, Denver, CO, USA Direct Client Onsite role 8 AM -5 PM Position overview Performs a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable or related financial area.: GAAP and SOX compliance requirements in accounts payable, including but not limited to: vendor maintenance, tax compliance, invoice processing (standard, spreadsheet upload, 3-way match, 2-way match, etc) payment processing, AP audit, PCard processing, PCard audit, exception handling and resolution. Job Responsibilities • Perform all tasks related to Accounts Payable Will be performing, does not have to have this experience • Identify and make recommendations to improve and control Department processes to ensure performing at optimal levels • Manage Accounts Payable for multiple bra

Resort Lifestyle Communities is accepting applications for an Accounts Payable Specialist to work at our Corporate Office located in Lincoln, Nebraska. As our Accounts Payable Specialist, you will provide accounting assistance to the Accounting Department with a primary focus on data entry and expenditure processing for Community Operations. Responsibilities and Duties: Live by our Core Values of Respect, Kindness & Compassion, Honesty, and Service Excellence. Accounts Payable – Review expenditure coding and approve invoices/credit card transactions. Assist with data entry to help ensure complete financial records and timely vendor payments. Respond to vendor and Community Manager inquiries. Resolve billing and payment discrepancies. Community Accounting – Assist with Community check requests and monthly culinary invoice reconciliations. Support Community Accountants in completing month-end financial statements within established deadlines. General Office and Accounting Duties – Answer

Accounts Payable Specialist Join a progressive team-oriented environment to perform full-cycle AP duties. Ensure invoices are matched and entered timely and accurately with proper support including purchase order, receiving, and/or approval. This is a temporary, part-time role with a duration of 90 days. Hours may vary, and scheduling is not guaranteed. Responsibilities Code invoices with appropriate GL account Batch invoices, prepare check runs, and file documents Research and resolve vendor correspondence and invoice/payment issues Perform month-end journal entries and reconciliations related to areas of responsibility Assist with the development and implementation of new procedures to enhance department workflow Communicate regularly with field operations regarding vendor invoices and/or needs that arise Requirements 2-5 years of accounts payable experience required Essential computer functions, including Microsoft Office Intermediate to advanced Excel knowledge (education, V-look-u

Lakeside HR Group has been engaged to recruit for an Accounts Payable Associate. This is a hybrid role based in Mound, Minnesota. We are seeking a detail-oriented Accounts Payable Associate to manage vendor invoices, ensure accurate coding and approvals, and maintain compliance with company financial processes. As a key role within the finance team, the Accounts Payable Associate will report directly to the Accounts Payable Manager, perform three-way matching (PO, receipt, invoice), reconcile accounts, and assist with ERP system integrations. This position will be instrumental in maintaining accurate financial records, ensuring timely payments, and supporting audit and compliance requirements. This job is for you if… You thrive in a detail-oriented role and enjoy ensuring accuracy in financial transactions, invoices, and account reconciliations. You have strong problem-solving skills and can proactively resolve discrepancies in vendor payments, approvals, and coding. You’re experienced

The Opportunity As a Senior Accounts Payable Specialist, you will support our partner, CAP Gemini, to ensure accurate invoice, expense, and payment processing. Collaborate with all partners to promptly resolve any supplier issues within the P2P space. Implement procedures to prevent recurrence of issues. Ensure compliance with main indicators. Support supplier statement reconciliations and account housekeeping. Review and reduce the GR/IR balance in collaboration with Procurement and the wider business. The Role · Maintain an issue log for allocated entities and hold weekly meetings with CAP colleagues and company partners to resolve issues with agreed timescales. · Support partner and supplier escalations related to invoices/payments by collaborating with relevant departments to guarantee a resolution. · Support Masterdata process, including partnering with the business on amending and creating new supplier accounts, ensuring that company partners are kept informed of progress and exp

Business Unit Overview: Michael Foods, Inc. is a leader in the food processing and distribution industry with business in egg products, refrigerated grocery and potato products. We offer exciting job possibilities throughout our organization where you can enhance your career, sharpen your talents and make an impact. Join our company and be part of an innovative team that’s First in Food. Location Description: Michael Foods, Inc. located in Gaylord, Minnesota is Minnesota's Healthy Heartland! Gaylord is located in south central Minnesota about an hour west of the Twin Cities and 35 minutes from Mankato, Hutchinson, and New Ulm. As the County Seat, Gaylord is the "Hub of Sibley County." Our location produces liquid egg, hardcook egg, and precooked egg such as scrambled, patties and omelets. Responsibilities: POSITION SUMMARY: Provides support services for the accounting function in area of assignment. Responsible for ensuring that vendors are appropriately paid by documenting transaction

Come join our team as an Accounts Payable Specialist! The position of Accounts Payable Specialist is critical to resolving invoices that have failed a 3-way match process. This position will monitor the payment of vendors, subcontractors, shareholders, and employee reimbursements. The Accounts Payable Specialist establishes relationships with all stakeholders to ensure proper approval, payment, and application of procedures maintaining the integrity of job cost and general ledger for all Companies. RESPONSIBILITIES Payables Identify invoices that have failed a 3-way match process. Collaborate with internal and external stakeholders to gather information and ensure timely invoicing. Assist with processing invoices related to Purchase Orders. Manage invoice workflow through the electronic imaging system. Audit vendor statements and connect with stakeholders to resolve discrepancies. Reconcile non-invoiced receiving monthly. Cross train on non-Purchase Order invoices. Maintain Subcontract