Accounts Payable Salary at 7Search Inc BETA

Join the leading beverage provider, Reyes Coca-Cola Bottling! Shift: Full Time, Monday-Friday, 9am-5pm Benefits: Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement Hourly pay: $22.45 - $28.07 If you enjoy our products, you’ll really enjoy being a part of our team! Position Responsibilities:? The Accounts Payable Specialist performs accounting duties related to the efficient maintenance and processing of accounts payable transactions including performing three-way matching for payment of purchase order invoices As an Accounts Payable Specialist, you will review all invoices to identify taxable charges, research discrepancies, and communicate directly with vendors and distribution center team members You will support documentation gathering for tax audits and ensure it is properly attached and saved to a shared drive for retrieval You will help sort and distribute daily incoming vendor invoices and mail, as well as maintain procedural documentation You will complete steps

The Accounts Payable Clerk is responsible for reviewing, and processing PO (3-Way Matching) and Non-PO invoices and other functions and duties as assigned. Detailed duties and responsibilities: Manage the A/P mailbox, print, and review invoices 3 Way Match, process, scan and index a minimum of 60-70 invoices daily using PRMS and Onbase Verify invoice details to match purchase orders, conducting research as needed Work with team members to resolve invoice pricing and quantity issues within expected timeline Communicate timely and effectively with internal and external parties on a courteous and professional manner Respond timely and accurately to all inquiries from internal and external parties Assist with reporting and other requests Provide necessary team coverage and ensure daily tasks are completed Assist management in the identification and resolution of problems Provide team coverage in other areas when needed Assist with special projects and other duties as assigned Adhere to exi

The Accounts Payable Manager is responsible for vendor payments, expense reimbursements and client escrow disbursements by performing essential duties personally or through delegation/supervision of subordinates. The Accounts Payable Manager maintains professionalism and strict confidentiality in all client and firm matters. Essential Duties and Responsibilities include, but may not be limited to, the following. Other duties may be requested and/or assigned. Essential functions are primary job duties that an individual must be able to perform successfully with or without a reasonable accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Manage accounts payable staff. This includes performance reviews, hiring new personnel, training, etc. Maintain hands-on working knowledge of all accounting-related functions in order to provide proper training, backup, and support. This includes vendor payments, expense, reimbur

Job Description Job Description Job Summary Our healthcare client is looking for an Accounts Payable Supervisor who has experience overseeing the daily operations of our accounts payable department. This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. The successful candidate ensures that the department meets all financial deadlines and provides excellent customer service to internal stakeholders. Duties and Responsibilities Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders Monitor accounts and ensure that any discrepancies are identified and resolved Assist with the development and implementation of accounting policies and procedures Manage the budget and ensure optimal cost savings Prepare monthly and annual reports fo

Hybrid 1-2 days onsite in Oakbrook, IL Must have managed 10 + people Workday experience is required Plan, manage, and organize the daily operations of the designed Accounts Payable team by establishing work priorities, coordinating training, and by developing departmental goals and objectives in conjunction with the Accounts Payable Sr Leadership. Complete routine rounding with staff to understand any barriers and challenges they may face. Maintain high employee satisfaction by providing routine communication and support to staff.

Introduction Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you'll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we'll build a legacy of trust and triumph in the dynamic world of risk management. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. How you'll make an impact Job Summary: We seek a highly organized and detail-oriented individual to join our team as an Accounts Payable Manager. The successful candidate will be responsible for assisting the Accounts Payable Director in overseeing the day-to-day operations of the accounts payable department. This role requires strong analytical skills, excellent communication abilities, and

LaSalle Network is proud to partner with a leading organization in the medical field, dedicated to providing exceptional innovative solutions. Our client is seeking a detail-oriented and skilled Accounts Payable Specialist to join their team and contribute to their continued success. As an Accounts Payable Specialist, you will play a crucial role in managing and processing financial transactions for our client. Your expertise will help ensure accuracy and efficiency in handling accounts payable functions, while working within a supportive and professional environment. Accounts Payable Specialist Responsibilities: Process and verify invoices and expense reports in a timely manner Perform reconciliations of accounts and resolve any discrepancies Ensure compliance with internal policies and procedures Assist in month-end and year-end closing activities Communicate effectively with vendors and internal teams to address any issues Accounts Payable Specialist Requirements: 2+ years of experi

Accounts Payable Lead Reporting to the Plant Controller, the Accounts Payable Lead oversees the day-to-day activities of the Accounts Payable processes and team As an Accounts Payable Lead you will: Manage and support all accounts payable duties and responsibilities Review, match, code invoices and check requests using Canon cloud based automated software Manage vendor payments by monitoring discount opportunities; verifying Federal ID numbers; scheduling and processing checks, wires, ACH and SUA payments Resolve purchase order, contract, invoice, or payment discrepancies, including credits for non-conforming returns Manage online banking activities, including setting up payment templates, initiating payments and transfers when required Prepare and file all monthly, quarterly, and annual state and use tax and GST returns Manage, assign and audit the work of the A/P Coordinators; formally evaluate performance of direct reports against their job requirements and performance goals during