Accounts Payable Salary at 2534Colorado BETA

Job Title: Logistics and Payables Manager Location: Eaton, Colorado – In Person About Us: Fagerberg Produce is a family-owned business based in Eaton, CO, that prides itself on delivering high-quality onions to our customers. We are looking for a dedicated and reliable Logistics and Payables Manager to join our team. This position plays a key role in ensuring timely and cost-efficient delivery of our products, as well as maintaining positive relationships with our current trucking partners and customers. Position Overview: We are seeking a highly organized and detail-oriented Logistics and Payables Manager to oversee inbound and outbound transportation, manage driver logistics, and process payments for freight and product invoices. This role is essential to ensuring timely shipments, accurate billing, and smooth coordination between our production, accounting, and loading teams. The ideal candidate thrives in a fast-paced environment, has a strong understanding of transportation logist

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Accounts Payable Accountant POSITION SUMMARY: The Accounts Payable Accountant is responsible for the financial, administrative, and clerical support of the Club. This position is responsible for making payments owed by the Club to suppliers and other creditors, paying vendor invoices or bills, and recording the Club's short-term liabilities. ESSENTIAL DUTIES & RESPONSIBILITIES: Train new employees on how to use the expense and invoicing system (Concur) for processing expenses and invoices while ensuring compliance with reimbursement policies and procedures. Receive vendor invoices and distribute them to the appropriate department for input into the Concur system. Review check request submissions in Concur for accuracy, proper coding, and use tax accruals. Import check request data into the ERP system (SAGE100) and issue

ABOUT US: Biodesix is a leading diagnostic solutions company, driven to improve clinical care and outcomes for patients. Biodesix Diagnostic Tests support clinical decisions to expedite personalized care and improve outcomes for patients with lung disease. Biodesix Development Services enable the world's leading biopharmaceutical, life sciences, and research institutions with scientific, technological, and operational capabilities that fuel the development of diagnostic tests, tools, and therapeutics. Our Mission: Transform patient care and improve outcomes through personalized diagnostics that are timely, accessible, and address immediate clinical needs. Our Vision: A world where patient diseases are conquered with the guidance of personalized diagnostics. For more information, please visit www.biodesix.com. OVERVIEW: Reporting to the Accounts Payable and Payroll Manager, the Accounts Payable Specialist will work within the Finance department to develop and continuously improve our po

Business Office Accounts Payable Specialist JOB SUMMARY Assist the business office with all accounting payables, receivables and other described business office functions. Responsible for the financial processing of transactions, invoices, and billing. RESPONSIBILITIES Ensure accounts payable invoices are properly posted and paid in an accurate and timely manner Establishing and maintaining relationships with new and existing vendors Comparing purchase orders, prices, terms of payment, and other charges for accuracy Reconcile monthly vendor statements Preparation and completion of Accounts Payable Run twice monthly Maintain proper and complete documentation for all vendors (i.e.: Form W-9, Certificate of Insurance, etc.) Ensure Accounts Payable records are maintained according to Company standards Filing Analyzing workflow processing Scan supporting documents into the accounting system Review and reconcile general ledger accounts including, but not limited to Contracts Payable, Sublet

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

Accounts Payable Accountant POSITION SUMMARY: The Accounts Payable Accountant is responsible for the financial, administrative, and clerical support of the Club. This position is responsible for making payments owed by the Club to suppliers and other creditors, paying vendor invoices or bills, and recording the Club's short-term liabilities. ESSENTIAL DUTIES & RESPONSIBILITIES: Train new employees on how to use the expense and invoicing system (Concur) for processing expenses and invoices while ensuring compliance with reimbursement policies and procedures. Receive vendor invoices and distribute them to the appropriate department for input into the Concur system. Review check request submissions in Concur for accuracy, proper coding, and use tax accruals. Import check request data into the ERP system (SAGE100) and issue checks weekly. Manage the P-Card program, including issuing cards, training employees, reviewing monthly statements, posting expenses to SAGE100, and managing available

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs staff responsibilities as needed to fulfill required service levels. Leads the