Accounts Payable Specialist Salary at Adib Cold Logistics BETA

As a skilled Accounts Payable Specialist your primary role is to be responsible for processing invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. ESSENTIAL DUTIES AND RESPONSIBILITIES: Process accounts and incominginvoicesin compliance with financial policies and procedures. Research information to provideaccurateandtimelysolutions to internal clients and vendors at multiple locations. Perform financial transitions, including verifying, classifying, computing, posting and recording accounts payable data. Reconcile the accounts payable ledger to ensure that all invoices are accounted for and are properly posted. Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used. Respond to external vendors and internal managers regarding all aspects of the accounts payable process Verify discrepancies and resolve payment issues. EXPERIENCE,SKILLS, KNOWLEDGE Proven working expe

Additional Job Description Requirements: Minimum of five years’ experience analyzing and researching credit and inventory discrepancies in an Accounts Payable department of a $100MM+ business. Knowledge of general accounts payable processes and procedures. 3-way matching experience. Extensive PO processing and analyzing experience. High attention-to-detail and accuracy with minimal error rate. Committed to service excellence towards customers, vendors, and employees. Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, division, and multiplication timely and accurately. P/C literate; ability to navigate the Internet; proficient in Microsoft Outlook, Excel, and Word. High school or equivalent (Accounting courses are a plus). Pass both a background check and pre-employment drug test. Be legally authorized to work in the United States without sponsorship for any company. Skills: Research, analysis, and prompt problem-solving. Process document

Job Description Job Description WHY JOIN THE VIRGINIA TRANSPORTATION TEAM? At Virginia Transportation, we believe our people are the driving force behind our success. As a leading auto hauling company, we’re committed to building a team of passionate professionals who share our vision of becoming the best in the industry. Every role at Virginia Transportation is essential to achieving our goals. Whether you’re a seasoned industry veteran or just starting your career, you’ll find opportunities to grow and excel in a supportive, team-oriented environment. At Virginia Transportation, we believe in taking care of our team. That’s why we offer a comprehensive compensation package designed to support your well-being and financial security. Enjoy competitive wages, paid training, paid time off, company-paid short-term disability, a 401k with company match, company-paid life insurance, free or reduced medical insurance as well as, dental, and vision insurance, and most of all family-like atmos

Description MAJOR RESPONSIBILITIES: · Data entry of PO and Non-PO invoices to include workflow rules as designed · Ensure all invoices are paid by the required due dates based on authorized terms · Ensure all invoices have proper approvals before processing for payment · Ensure 3-way matching to PO when applicable · Validate mathematical accuracy of the document and review coding · Ensure timeliness of invoice and payment processing, avoiding duplication · Process payments for all invoices for various CHRISTUS Health organizations · Ensure that W-9s are obtained for all vendors during the year · Respond to customer and vendor questions, and requests in a timely manner. Calls should be returned within a 24- hour period. All issues should be resolved as soon as possible · Filing, Shredding and Mail/Check support as required · Perform other duties and responsibilities as assigned POSITION QUALIFICATIONS: A. Education/Skills: · High school diploma or equivalent (prefer some college) · One

Job Description Job Description About the role Vertical Supply Group is seeking an experienced Accounts Payable Specialist to join our team at our corporate headquarters in Greensboro, NC. An ideal candidate has a passion for Accounts payable, working with suppliers, and purchasing teams. The ideal candidate is sometime with an eye for detail with an ability to process high a volume of transactions at superior level of efficiency. This person will report to the Accounts Payable Manager and work collaboratively with all departments within the organization. This is a full-time position in the Greensboro office! Responsibilities: · Processing invoices using document management software and ERP · Perform 3-way matching on invoice to item receipts and purchase orders · Work with Purchasing and Suppliers to reconcile account balances where necessary · Process weekly payments in ERP and Banking platforms · Independently verify supplier banking information · Workflow approval documents in Docu

Job Description Job Description Consilio, ELS Direct Hire Division, is seeking an Accounts Payable Specialist for our top ranked law firm client in NYC. Specific duties of this position include, but are not limited to: Review and process a high level of invoices and expenses using Chrome River. Review and process travel and entertainment expenses. Enter branch offices vouchers and petty cash into Elite. Maintain and update W-9 file in iManage. Answer all AP related questions from both vendors and employees and resolve in a timely manner. Pull back-up when requested and work on any AP related projects that arise. Position Specific Skills and Requirements: Knowledge of Microsoft Office, with emphasis on Word & Excel – required. Experience with: Elite 3E accounting software for AP – preferred. Experience with Chrome River – preferred. Excellent communication and organizational skills – required. Education and General Requirements: BA Degree and minimum 2 years AP-related experience requir

Overview: Confluent Health is in search of a reliable, full-time Accounts Payable Specialist to join our accounting team. The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of vendor invoices in a fast-paced, high growth, and multi-location environment. Benefits: Health, Dental, Vision insurance. PTO Paid Holidays Sick Days Much, much more. Responsibilities: Hybrid Position based in Louisville, KY Essential Duties and Responsibilities Review invoices for appropriate documentation and approval prior to payment Enter invoices into ledger, including determination of correct general ledger account code and location Manage the accounts payable aging of assigned locations Provide customer service via phone and email to internal and external customers on a daily basis Assist with vendor inquiries Prepare analysis of vendor accounts as requested Maintain positive, collaborative working relationship with direct supervisor and co-workers Qualifications: Co

Are you a detail-driven, customer-service oriented accounting professional? We're looking for an experienced Accounts Payable Specialist to join our team. Job Summary: KARL STORZ is seeking an experienced Accounts Payable Specialist to manage invoice processing, Concur Expense Report reimbursements, and provide excellent customer service to internal and external stakeholders. Key Responsibilities: Process PO and Non-PO invoices, Intercompany, and 3rd Party Vendor invoices within defined AP SLA guidelines Reconcile Goods Receipt accounts monthly and research aged items Resolve invoicing issues with internal groups and vendors Review and process employee Expense Reports in Concur Ensure compliance with Travel and Expense Policy guidelines Requirements: 5+ years of Accounts Payable experience Bachelor's degree preferred Strong SAP experience Experience with AP automation systems (OpenText) and Concur Expense preferred Knowledge of Full Cycle Accounts Payable process and internal controls