Accounts Payable Coordinator Salary at A & A Contract Customs Brokers Ltd BETA

Overview: The Accounts Payable Coordinator plays an integral role in the day-to-day operations of the accounting department. Assists with accounts payable processes, ensures accurate and timely processing of invoices and payments, while maintaining excellent working relationships with vendors and internal stakeholders. IDEAL INDUSTRIES, INC. has built a reputation for over a century by crafting iconic tools and practical technology required in aerospace, data communications, electrical, wire processing and construction. The global family of IDEAL brands includes IDEAL Electrical, Anderson Power, Enatel, and IVRY Technologies. A vibrant and dynamic company, IDEAL is best known for our wire connectors, the gold standard for making electrical connections around the world. Nearly every commercial jet is assembled using IDEAL wire strippers and, as part of the critical equipment on NASA missions, our tools even help NASA astronauts fly to the moon. Most important, our products benefit skill

Accounts Payable Coordinator needed for a contract opportunity with Yoh's client located in Parsippany-Troy NJ. Job Details Duration: 6+ months (Possible temp to hire) Pay Rate:$20-22 Per hour (Max) Schedule: Hybrid Tuesday-Thursday on site. Hours: 9AM-5PM Location: Parsippany-Troy Hills 07054 Essential Job Functions Processing and auditing of regular invoices. Processing and matching PO invoices. Recording of wires ad submissions to Treasury. Creation of payments (For all payment methods) Auditing of T&Es in Concur. Assisting in extracting documentation for projects and audits when needed. Assist the departments with reconciliation of invoices, vendor statements and internal data cleanup Vendor maintenance (new vendors, updates, inactivation) 1099 understanding and support Assist in projects. Produce Ad hoc reporting as requested. Customer Service. Requirements 2-5 years of AP experience Well-rounded coordinator Bachelor's degree System knowledge of Oracle Payables (Preferred) Concur

We are seeking a detail-oriented and organized Accounts Payable Coordinator to join our team. This role involves coding and processing invoices, managing purchase orders, reconciling delivery tickets with invoices, and assisting with various administ Accounts Payable, Coordinator, Accounting, Construction, Account

**Job Overview:** As a Accounts Payable Coordinator, you'll be responsible for completingvendor payments by verifying invoice coding, verifying transactions, approving, and scheduling disbursements in an accurate and timely manner according to cash availability. Work with Property Managers and AP Supervisor to ensure policies and procedures for the accounts payable workflows are adhered to. Facilitate AP responsibilities to ensure department deadlines are met. **Your Responsibilities:** The job duties listed are typical examples of the work performed by positions in this job classification. Not all duties assigned to every position are included, nor is it expected that all positions will be assigned every duty. + High volume AP invoice processing + Process and approve invoices in a timely manner. + Complete the batching of approved invoices. + Processing the Accounts Payable check runs. + Researches and responds timely to inquiries + Assist with training, guidance and support to system

Accounts Payable Coordinator ABOUT THE COMPANY Make a meaningful impact without sacrificing work-life balance Enjoy peace of mind with reliable coverage during time off Build your career with a financially secure and established company Embrace flexibility with our hybrid work model Secure your future with our robust retirement package RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR: Invoice Management: The Accounts Payable Coordinator will meticulously review, validate, and process invoices Payment Execution: Ensure timely and accurate vendor payments Financial Record Maintenance: Maintain precise and organized transaction records Cross-Functional Collaboration: Partner closely with Finance and Operations teams EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE COORDINATOR ROLE: The Accounts Payable Coordinator will have 2-3 years in accounts payable Precision: Exceptional attention to detail and commitment to accuracy The Accounts Payable Coordinator will have strong verbal and writt

Accounts Payable Coordinator Compensation: $55,000 Position Overview of the Accounts Payable Coordinator: We are seeking a detail-oriented Accounts Payable Coordinator to join our client's small, collaborative team on the northeast side of San Antonio. This full-time role focuses on managing accounts payable processes in a fast-paced and dynamic environment. The company offers full medical benefits, matching 401(k), and PTO, all within a casual and supportive workplace. Key Responsibilities of the Accounts Payable Coordinator: Organize and prioritize invoices for payment, ensuring timely processing. Conduct thorough 3-way matching by verifying purchase orders, invoices, and goods received reports for accuracy. Collaborate with vendors and internal teams to resolve discrepancies or issues promptly. Maintain accurate and organized records of accounts payable transactions. Required Skills and Qualifications of the Accounts Payable Coordinator: Working knowledge of accounts payable process

Job Details Job Location AVANCE - National - San Antonio, TX Position Type Full Time Education Level 2 Year Degree Job Shift Day Job Category Finance Description Job Overview This position is responsible for ensuring vendor transactions are accurately recorded in the general ledger Job Responsibilities Promotes and models the organization's Core Values. Updates and maintains Accounts Payable module within the accounting system to include setup and inactivating vendors. Designs processes and procedures and trains employees on how to implement procedures. Oversees electronic purchase orders and electronic credit card system. Manages the accounts payable inbox. Reconciles vendor transactions to the general ledger, AP aging report, and approved invoices and check requests. Ensures accurate and timely payments to vendors while adhering to departmental procedures. Addresses questions from staff and vendors regarding purchase orders, invoices, accounts payable checks, and related matters. Gen

Accounts Payable Supplier Data Management Coordinator Securitas Security Services USA, Inc. is seeking an Accounts Payable Supplier Data Management (SDM) Coordinator. This role involves managing supplier records, addressing inquiries from suppliers and internal stakeholders, and ensuring accurate data maintenance in the Supplier Master. The ideal candidate will have a strong background in accounts payable, excellent communication skills, and a detail-oriented mindset. This is a Hybrid position based in Westlake Village, CA with 3 days in office per week required. Why Securitas? Join Securitas, where we value integrity, accountability, and continuous improvement. We provide a supportive environment for you to thrive professionally while making a difference in supplier and accounts payable operations. Key Responsibilities: Maintain and update supplier information in the Supplier Master database. Respond to supplier inquiries and internal requests from various departments. Resolve documen