Accounts Payable Salary at Agb Industries BETA

About the Company and Accounts Payable Manager Role: Company was founded over 30 years ago and has grown significantly Promote from within culture and entrepreneurial environment Full benefits package to include medical, dental, vision, 401k w/match, paid vacation, holidays and sick days Salary range: $80 - 100k Overview of the Accounts Payable Manager Role: Oversee 2 AP Specialists Perform data entry of coded supplier invoices in Workday accounting software in an accurate and timely manner. Perform 3-way match of supplier invoices to related to purchase orders. Research and respond to vendor inquiries. Ensure invoice processing deadlines are met. Review and reconcile supplier statements. Proactively communicate with supervisors regarding supplier or business unit discrepancies or issues Qualifications of the Accounts Payable Manager: 3+ years of Accounts Payable Manager experience Workday experience Warm, personable personality

Summary & Objective Ensures timely processing and payments of vendor invoices and expense vouchers, maintains accurate records and control reports, and is responsible for preparing accounts payable register and related reports. Essential Functions Ensures accurate processing of incoming vendor invoices and credits Management payment Adhere to CHS policies regarding established 45-day payment terms unless authorized to take advantage of discounts or eliminate penalties. Matches vendor invoices with receiving documents and purchase orders ensuring all invoices have been appropriately authorized. Verifies coding of vendor invoices to proper general ledger expense accounts as per department policy and attaining proper approvals as necessary. Coordinates the approval and billing of invoices by the CBO for Ancillary Services in accordance with policy and procedures. Establishes and maintains recurring payables to ensure payments are made appropriately and timely. Prepares year end 1099 tax i

Ready to take the next step in your career? A well-established logistics company is seeking an Accounts Payable Associate to join their financial team. The ideal candidate will have 3-5 years of experience in accounting, with a solid background in processing high-volume invoices and vendor reconciliations. If you are passionate and eager to grow your skills in the accounting field, and interested? apply today!! To apply send your resume to reem.abuomar@randstadusa.com salary: $23 - $26 per hour shift: First work hours: 9 AM - 6 PM education: Associate Responsibilities •Process invoices and schedule payments. •Reconcile accounts and communicate with vendors to resolve discrepancies. •Review invoices for proper authorization and general ledger account coding. •Enter invoices and payments in the accounts payable module. •Prepare accounts payable checks and maintain accurate accounts payable files. •Review and reconcile statements received from vendors. •Research vendor inquiries and clari

Accounts Payable Specialist About the Accounts Payable Specialist Opportunity: Our client is a mission driven organization dedicated to making a real difference in our community. Well established company that has been in business for several decades focused in healthcare, senior living, rehabilitation, and community service. Flexible working hours! Collaborative team environment committed to personal and professional growth. Opportunity for internal promotion and exposure to senior leadership. Responsibilities of the Accounts Payable Specialist: Process invoices- 200+ per week Communicate with vendors via phone and email Perform 3-way match Reconciliations Post journal entries Requirements of the Accounts Payable Specialist: 2-5 years of Accounts Payable experience Business Central experience preferred Excel proficiency: Pivot tables & Vlookups Experience using online portals to pay vendors

Our client, a vertically integrated real estate development company with residential, commercial, retail and mixed use properties needs to hire another Accounts Payable Specialist due to growth. Please apply to this posting or email your resume to andrea.arango@randstadusa.com Our client is ready to hire!!! salary: $60,000 - $65,000 per year shift: Second work hours: 8:30 AM - 5:30 PM education: No Degree Required Responsibilities Reviewing and invoices and check requests. Match and batch invoices. Set up invoices for payment. Process checks, wire transfers and ACH payments. Reconcile payments. Monitor payments and ensure they are up to date Resolve discrepancies. Skills Accounts Payable Qualifications Years of experience: 3 years Experience level: Experienced Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and

We are seeking a detail-oriented and organized Bookkeeper to join our team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts payable, and ensuring compliance with tax regulations. This role is essential for the smooth operation of our financial processes and will involve working closely with various departments to provide timely and accurate financial information. Duties Maintain accurate records of all financial transactions including debits and credits. Perform bank reconciliations to ensure accuracy in financial reporting. Prepare journal entries and assist in the preparation of balance sheet reconciliations. Manage accounts payable, ensuring timely payments and accurate record-keeping. Utilize financial software to track expenses, generate reports, and assist in budgeting processes. Assist in tax preparation and compliance with relevant regulations. Collaborate with public accounting firms as needed for audits or financial review

Job Description Job Description Position Summary The primary responsibility of the Accounts Payable Analyst is to handle day-to-day accounts payable functions: including AP vendor maintenance, entering AP invoices and credits, complying with three-way match PO process, producing weekly & ad-hoc payment proposals, communicating with vendors, reconciling vendor statements, and providing AP analysis. Essential Duties and Responsibilities Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process employee expense reports, including verification of receipts and coding. Prepares batch check runs, wire transfers, and ACH transactions. Responsible for monthly accounts payable journal entries and balance sheet reconciliations. Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approva

Job Description Job Description We are working with a client in Homestead that is looking for a Accounts Payable Specialist to join their team. This role is 100% onsite in Homestead. Accounts Payable Specialist Responsibilities: Must be familiar working in a high volume processing. Strong organizational, analytical and account reconciliation skills. Timely clean-up of GRNI (goods received not invoiced), goal is to have less than 2 days. Strong understanding of 3-way match and PO’s used in manufacturing companies. Able to review and properly assign GL accounts to expenditures Research, resolve and communicate any discrepancies or outstanding balances on vendor accounts. Reconcile vendor and payable reports each month to confirm that all amounts paid were accurate. Work with vendors/employees at all levels promptly and professionally, and work in a team-oriented environment across various departments. Ensures outstanding obligations are credited upon payment, identifies discount opportun