Manager, Accounts Payable Salary at Amaco BETA

Your Impact The Multi-unit Staff Accountant will play a crucial role in driving financial success and operational efficiency across our diverse portfolio of restaurant locations. By assisting the Controller in maintaining the general ledger and balance sheet reconciliations, the restaurant accountant will ensure compliance with internal controls and safeguard assets. This role involves maintaining the general ledger, conducting necessary analysis to ensure accurate reporting, reviewing accounts payable disbursements, and ensuring correct accounting of payments. The Restaurant Accountant will also assist external auditors, contribute to state and local tax filings, stay up-to-date on accounting standards, and possess a strong understanding of accounting technology. Your Responsibilities •Responsible for performing, with accuracy and timeliness, all accounting functions for our entities •Work in conjunction with the Controller performing bank reconciliations, managing accounts payable an

Job Description IMMI is seeking an Accounts Payable Coordinator to ensure timely and accurate processing of invoices and payments to meet internal company requirements and to maintain and enhance supplier relationships. IMMI started in 1961 and recently became an ESOP, allowing team members to become 'owners' and share in the company's future success. IMMI is a dynamic company serving over eleven different markets, for hundreds of customers, in multiple countries. LOCATION: Onsite- Westfield, IN RESPONSIBILITIES: •Process invoices for inventory & non-inventory items by ensuring that the proper receipt match is performed. Price and quantity differences are to be investigated and resolved with the assistance of the Purchasing and Receiving departments. •Process invoices and check requests ensuring proper account code distribution and obtaining proper approvals as required per the IMMI Delegation of Authority Policy. •Process all debit memos according to Company procedures. •Process all i

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

Job Summary: We are seeking a detail-oriented and experienced Assistant Controller to join our finance team. The Assistant Controller will support the Controller in managing the accounting operations, ensuring accuracy and compliance with accounting standards, and providing financial insights to support business decisions. Key Responsibilities: + Assist in the preparation and analysis of financial statements, ensuring accuracy and compliance with GAAP. + Oversee the month-end and year-end closing processes. + Manage accounts payable and receivable functions. + Reconcile general ledger accounts and resolve discrepancies. + Assist in the preparation of budgets and forecasts. + Support internal and external audits by providing necessary documentation and information. + Implement and maintain internal controls to safeguard company assets. + Prepare and file tax returns and other regulatory reports. + Supervise and mentor junior accounting staff. + Collaborate with other departments to ensu

Asset Protection Associate - Greenwood Park MallLocation:Greenwood, IN, United States (-Greenwood Park Mall 1251 Us 31 NJob ID:1099651Store Hourly PositionsJob Type:Full-TimeDate Updated:Jul 8, 2022General DescriptionPrimary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics.Conducting surveillance: Observes customers and contractors (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management.Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed.Maintaining records: Creates and manages records using

The ideal candidate for this position will be highly analytical, able to multitask, complete projects timely and able to work under pressure. Job Duties •Accounts Receivable and Billing •Accounts Payable, includes coding •Multiple bank reconciliations and recordkeeping. •Detailed Analysis of general ledger accounts and preparation of reports. •Payroll preparation and tax reporting •Communicates (both in verbal and written form) with clients, client suppliers, vendors, and banking contacts •Fixed asset tracking and recording depreciation •Prepares appropriate schedules and reports as requested by clients and partners •Receives, reviews, and posts broker statements •Assists tax accountants on tax return preparation •Generates 1099's and W-2's for clients •Performs other duties as assigned from time to time by client, accountants, or partners •Public accounting experience a plus Job Requirements •Minimum of five years accounting or bookkeeping experience including accounts payable, accoun

This part-time, non-exempt position will report to the Chief Financial Officer. The position is responsible for providing excellent organizational skills and maintaining a high level of accuracy in their accounting work. This associate will work to process accounts payable, sending out client invoices and maintaining a level of confidentiality when working with vendors, clients or employees. This part-time position requires a commitment of 18-24 hours per week, three days per week spent in the office. RESPONSIBILITIES Review, enter, match and file accounts payable invoices. Prepare and process weekly accounts payable check runs. Finalizing, uploading into the client system and emailing out client invoices monthly. Reconciling Monthly Bank Statements Entering Monthly Journal Entries Administrative Duties - Filing, Data Entry, Answering Phones, Making Deposits, etc. Helping the Office Manager with daily or weekly tasks. SKILLS AND ABILITIES Ability to handle basic accounting functions. E

Dynamic and growing organization in the Manufacturing sector, committed to excellence and innovation. We are seeking a detail-oriented and experienced Senior Accountant to join our team and support our financial operations. Job Summary The Senior Accountant will play a pivotal role in overseeing financial processes, ensuring compliance with regulations, and providing valuable insights to guide decision-making. This position requires a strong understanding of accounting principles, excellent analytical skills, and a proactive approach to problem-solving. Key Responsibilities Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP or IFRS. Oversee month-end and year-end closing processes, including reconciliations and journal entries. Manage accounts payable, accounts receivable, and general ledger functions. Conduct variance analysis to identify trends and potential financial risks. Coordinate and assist with external audits, ensuring timely submission of re