Accounts Receivable Salary at Aim Solder Company Ltd BETA

Job Description Job Description Key Responsibilities: Process and review accounts payable invoices and ensure that they are properly approved, coded, and recorded in the accounting system. Verify the accuracy of vendor invoices and reconcile discrepancies. Prepare and process payments to vendors, ensuring compliance with company policies and payment terms. Maintain an organized filing system for accounts payable documentation. Assist with month-end and year-end closing processes by preparing reports and ensuring all invoices are accounted for. Communicate with vendors to resolve payment issues, disputes, or discrepancies. Work with internal teams (e.g., procurement, finance) to ensure accurate coding and proper documentation for payments. Assist with the preparation of accounts payable aging reports and payment forecasts. Review credit card and expense reports, ensuring compliance with company policies. Monitor and track outstanding payments to ensure timely settlement and avoid late f

Job Description Job Description Marinosci Law Group, P.C., a national law firm specializing in all areas of real estate and default law, is seeking a highly motivated Accounts Payable Specialist to join our growing organization. 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 Verifying vendor accounts by reconciling monthly statements and related transactions. Process employee expense reports, including verification of receipts and coding Prepares batch check runs, wire transfers, and ACH transactions Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing Ensure accuracy of vendor data and maintenance and approval Manage vendor relations and build effective partnerships Preparing accrual schedules Assist with fiscal month and ye

Smithers Environmental Risk Sciences is seeking an Accounts Payable Associate at our Wareham, MA location. Job Summary Position undertakes the Accounts Payable and general accounting functions for Smithers ERS. Position is responsible for Accounts Payable including vendor invoicing, vouchering, coordination of purchase orders, temporary employee timesheets, verifying accuracy of Vendor statements, scanning necessary documentation for check run, verifying check preview reports, and maintain accounts payable files. Works closely with Vendors to resolve any billing discrepancies compared to goods received.Audits Expense Reports for proper documentation, as well as identifying company prepaid items against out-of-pocket expense. Month end AP Reconciliation with the General Ledger. Process proper Sales Tax billing and documentation. Monitor and manage the Unvouchered Receipts Report. Excellent communication skills.Manage and reconcile petty cash. Back-up to Purchasing Coordinator (~15% of t

About the Organization Statement in Support of Social Justice and Equality Founded in 1979 by women deeply committed to social justice, Women's Development Corporation and Housing Opportunities Corporation stand in solidarity with people of color to promote racial equality, condemn violence and support societal change. We pledge to listen to the concerns of the members of our community and share those concerns with one voice, to support and assist efforts that combat injustice, promote equality and provide equal opportunities and to help rebuild trust, confidence and hope in our society. We believe that safe, sustainable housing is the foundation that enables all individuals and families to become and remain economically stable. In furtherance of this mission, we will continue to devote our energy and resources to the development and management of decent, safe and affordable housing and to join strategic partnerships that seek to improve the health, personal growth and economic self-su

Are you a detail-oriented individual with a passion for numbers and financial accuracy? Are you seeking a rewarding opportunity to showcase your expertise in accounts payable? Look no further! We are actively seeking a talented and motivated AP Specialist to join our esteemed client's Accounting team. Join our network of finance professionals today and unlock exciting opportunities! Apply now and become an essential part of our client's finance success. salary: $19 - $21 per hour shift: First work hours: 8 AM - 4 PM education: No Degree Required Responsibilities Process incoming vendor invoices after matching them against purchase orders or obtaining approval from appropriate individuals within the company Identifying any discrepancies, short shipments, price discrepancies, and other charges and working with vendors to resolve issues Entering invoices into company's ERP computer system Review and reconcile vendor statements to ensure all invoices have been received and entered into the

Job Description The Accounts Payable Specialist is directly responsible for the overall administration, coordination, and accuracy of the Accounts Payable function for the company. Essential Functions & Responsibilities: Process accounts payable invoices verify accuracy, match with purchase order & receipt. Process weekly A/P check runs and coordinate payments via ACH or wire transfer. Research any vendor discrepancies and respond to vendor inquiries. Assign proper G/L accounts to invoices and expense reports with due dates. Obtain proper approval and post invoices into A/P system. Maintain all A/P files, including attaching required documentation to invoices. Complete credit/reference information for new suppliers. Maintain A/P payment terms in system. Coordinate the month-end closing process for A/P. Update/standardize documentation for all A/P processes. Perform other accounting duties as requested. Assist in special projects as needed. Performs other duties as assigned. Hard Skills

Job Description Job Description Please contact Renu Goel 857-207-2676 renu.goel@yoh.com Accounts Receivable & Collections Specialist Direct Hire Salary (depending on experience) $65,000 - $75,000K per year 100% Onsite, Burrillville, RI ***Candidates must have a background in consumer goods (retail grocery, clubs and/or Walmart) with distribution knowledge. Summary: We’re looking for an Accounts Receivable Specialist with 5 – 7 years’ experience with collections and deductions. Candidates should exhibit professionalism, intellectual curiosity, determination, and a positive attitude. Possess excellent communication skills, the ability to be flexible along with strong multi-tasking skills. Other Experience required: Proven experience as Accounts Receivable, Collections, and Deductions Specialist or similar role for a Consumer Goods company with multiple channels of distribution including Retail Grocery, Clubs, and Walmart. Knowledge of billing procedures, collections, and deductions manag

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