Accounts Payable Specialist Salary at Aa Wheel And Truck Supply Inc BETA

Job Description Job Description Job Summary Accounts Payable Specialist is a key position that offers an individual a tremendous amount of variety and challenge with a professional yet fun loving and spirited company. The position will provide accounting assistance to team members and support staff as needed, while completing required duties. General Accountabilities Regular Duties may include but are not limited to: Become knowledgeable to our products, industry terminology, and company operations. Process high volume of Accounts Payable invoices daily (2-way and 3-way match) of purchase order, receiving, and packing list for vendor and supplier within a structured deadline. Review all invoices for appropriate approval, GL coding and supporting documentation prior to processing into accounting software. Ensure all vendor invoices are processed in a timely manner. Processing PO/Non-PO invoices for payment. Review all documentation for accuracy and completion while adhering to company p

General Purpose:Responsible for timely and accurate maintenance of Accounts Payable vendor master data in the financial system (SAP) while working independently and with the team in a fast paced, high-performance culture. Ensure that the needs of the company, vendors and internal personnel are consistently met. Duties and Responsibilities:Manage all Accounts Payable vendor data within DFA systems, including audit and maintenance of vendor address and payment information, and vendor tax information and documentation (W-9).Work closely with Procurement, Master Data, and the plant/office locations to coordinate the strategic aspects of the vendor implementation process.Perform and/or ensure that all vendor payment data has been verified per the validation procedures.Review, analyze and correct vendor master data for ACH returns and NOC notifications and reprocess payments as needed.Review, analyze, clear and/or provide guidance to Ap Specialists for SAP exception processing records flagge

Job Description Job Description Basic AP entry, bank reconciliations, and other general AP tasks. Must have good attention to detail and knowledge of the hotel industry is a plus

Aston Carter is working with a growing company in the Overland Park area who is looking to bring on a few Accounts Payable Specialist temporarily while a few employees are on leave. There is a possibility that these roles could turn into something long-term if things work out well. They need someone with high-volume accounts payable experience and prefer a Bachelors degree (not required). They are looking to get people started ASAP! Job Description: Manage accounts payable activities and procedures. Ensure all accounts are properly paid. Provide accurate and timely management reports. Demonstrate strong written and verbal communication skills. Interact effectively with all levels within the organization. Lead the team to provide support to customers. Ensure partnership and collaborative fiduciary responsibility. Minimum Qualifications: 1+ years of high-volume accounts payable experience required Purchase order matching experience Bachelors degree preferred Pay and Benefits The pay rang

Job Description Job Description Our growth-minded client is seeking an Accounts Payable Specialist to join their Accounting Team. This position will be involved with a variety of AP functions in a fast-paced, deadline-driven work environment. This role is primarily responsible for entry and monitoring of Company expenditures to ensure proper approvals, financial statement classifications, applications to supplier and vendor accounts, timely payments, and reconciliations. Data entry, posting, coding, reconciling, reviewing/processing credit card transactions & expense reports, special projects, and various other duties will be the main focus of this job. Candidate must have 2+ years of AP experience, along with excellent computer skills, including a strong knowledge of MS Excel. This is a GREAT opportunity with a company that offers career challenge, growth opportunity, and competitive benefits! Job Requirements: 2+ years of AP experience Outstanding Computer skills, including advanced

Job Description Job Description Accounting position requires solid communication, organizational, and interpersonal skills. Candidates must have a minimum of two years general accounting experience. Must be a self-starter with a driven personality. Typical duties will include; Matching, and entering payable invoices, Clearing payable statements, Posting receivable payments, Reconciling accounts payable or receivable accounts, Performing general ledger entries for accruals and amortizations, Preparing month end reconciliations,, Ordering all supplies, Assisting in human resource documentation, Helping track employee safety and training reprogram, Other clerical tasks as needed. If you are looking to join a fast paced team where you can continue to grow, come join our team! Company Description http://www.campdavid.com/ https://www.linkedin.com/company/camp-david-inc- HISTORY In 1969, John Willson founded Branded Emblem designing and producing embroidered emblems. Within 7 years, John had

Job Description Job Description A well-established Johnson County company seeks a hands-on Accounts Payable Specialist to add to their team. Great benefits! Duties Receive, verify, and process all invoices and match invoices to internal purchase orders Prepare and process checks and credit card payments Resolve billing issues and ensure timely payment Review and process expense reports Update and maintain records of transactions. Generate reports for the manager as needed. Assist with any other accounting duties as needed. Requirements Proven 2+ years experience in an accounts payable role Excellent attention to detail and organizational skills. Ability to work independently and as part of a team in a fast-paced environment. Strong communication skills to effectively interact with vendors and internal departments. Proficiency in Microsoft Office Suite, particularly Excel for data analysis. Company Description Synergy Search Group and Staffing Services are committed to excellence in qua

At ACERTUS, culture is everything. We want people to want to work here. We have weekly huddles to hear from our team on how we can improve. And guess what? We act on your ideas! ACERTUS is an automotive logistics company that offers portfolio of services that span across the vehicle lifecycle. As a Senior Accounts Receivable Analyst, you will serve as a liaison to the company's clients to record, enter, deposit, and reconcile all payments into the company's operating account. Schedule: Monday thru Friday 8:00am - 5:00pm Pay: Based on Experience What will you be doing? Collection of past due accounts. Create and process required reports. Research billing issues and make corrections to invoices as needed. Communicate with the team through meetings, emails, and phone calls. Assist with transactions that require accounting authorization. Personal responsibility to manage change. All other duties as assigned by management What we require: Bachelors degree in accounting, finance, or related