Accounts Payable Clerk Salary at Analogic Corp BETA

Job Description Job Description Accounts Payable Manager The Accounts Payable Manager will oversee a team responsible for complex financial and accounting tasks in the Accounts Payable (A/P) function. The Manager will ensure compliance, analyze financial data, and drive process improvements, while maintaining excellent customer service for company’s diverse community. This role offers a pay range of $80,000 - $90,000 a year. Responsibilities: Assist in planning and directing all Accounts Payable processes Manage the A/P month-end close process, ensuring deadlines and cutoffs are met Serve as an expert in A/P systems, including Coupa, SAP, and Cash Pro Lead and ensure quality service delivery for internal and external stakeholders Review and approve invoices, purchase orders, and payment requests Manage day-to-day operations, including work assignment and performance reviews Qualifications: Bachelor’s degree in accounting, business administration, or related field 4+ years of financial

Job Description Job Description Established in 1961, IMA is a world leader in the development and production of automatic machines for the processing and packaging of pharmaceutical, cosmetic, food, tea and coffee products, as well as in automation of the industrial process. We are currently looking for someone to join our finance team in Accounts Receivable. This is a team oriented role and one that requires customer interaction to resolve account issues and strong organizational and record keeping skills. Experience in a global manufacturing environment is a plus. IMA offers a full benefit package with medical, dental, holidays, time off, disability, life and vision insurance. We also offer profit sharing and 401K matching. We have a casual atmosphere with activities throughout the year, wellness initiatives and popcorn every Tuesday. This is a full time position, 40 hours per week M-F located here at our office in Leominster, MA. Job Summary: Responsible for the accounts receivable

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

Company Description Job Description The Encore Boston Harbor Accounts Payable Clerk will be responsible for processing and ensuring accuracy of vendor voucher packages. is responsible for processing the Accounts Payable invoices from a diverse range of vendors spanning food & beverage, hotel, retail, and entertainment operations. This position requires close interaction with Purchasing, Receiving, Warehouse, Inventory Control, and other internal departments to coordinate the flow of paperwork ensuring that invoices are paid in an efficiency and timely manner. This includes, but is not limited to: maintaining processes, adhering to internal schedules, and supporting department team members and maximizing opportunities for departmental success; maintaining all Encore Standards; and ensuring excellent guest and team member experience. JOB RESPONSIBILITIES: Ensures all Encore Boston Harbor core values and property and department standards are implemented and applied. Participates in short-

Job Type Full-time Description Soleo Health is seeking a Lead Accounts Payable Clerk to work Remotely (USA) in Nashua, NH. Join us in Simplifying Complex Care! Soleo Health Perks: Competitive Wages 401(k) with a Match Referral Bonus Paid Time Off Great Company Culture Paid Parental Leave Options Affordable Medical, Dental, & Vision Insurance Plans Company Paid Disability & Basic Life Insurance HSA & FSA (including dependent care) Options Education Assistance Program The Position: The Lead Accounts Payable Clerk will handle complex accounts payable tasks, support the department in improving processes, and contribute to achieving departmental goals. The Lead Accounts Payable Clerk will act as a key resource within the team, utilizing their expertise to ensure accuracy and efficiency in all accounts payable functions. Responsibilities Include: Handle daily processing of accounts payable transactions, including receiving, date stamping, and coding operating expense invoices to appropriate

The Senior Accounts Payable Specialist is responsible for the coordinating and processing of all Accounts Payable vendor invoices, check request, and employee expense reports. Maintain, validate data input into AP system and prepare close schedule as requested. As a senior member of the AP team, will assist in the supervision of the team as needed and will be responsible for team functions when the AP Supervisor is out of the office. This position is Waltham, MA based and follows a hybrid schedule: 3 days in Waltham and 2 days working remotely each week. For over 90 years Global Partners LP has been delivering the energy our communities need to grow, move, and thrive. From Alltown Fresh, with its innovative chef-led creations and guest-focused retail experience, to our vast network of over 50 liquid energy terminals across the eastern seaboard and beyond, Global Partner's integrated network of businesses delivers value day-in and day-out to our guests and customers across the US. At Gl

Company Description The Vertex Companies, LLC (VERTEX) is a leading multidisciplinary engineering and consulting firm that provides forensic consulting, engineering design, construction management, claims & dispute resolution, and environmental solutions to insurance carriers, sureties, law firms, real estate owners, property managers, public agencies, and commercial clients. Job Description The Accounts Receivable Specialist will be responsible for contacting clients and collecting outstanding amounts. This position will balance maintaining trustful relationships, ensuring timely payments, and demonstrating excellent negotiation skills. This position includes reporting of key performance indicators (KPI's) within accounts receivable and communicating, both verbal and written, to senior leadership and key accounting personnel. Monitor VERTEX accounts receivable accounts and identify past due accounts for analysis/collections from accounting software. Prepare and submit various AR repor

We are seeking a detail-oriented and reliable Accounts Payable Staff to join our accounting team. The ideal candidate will be responsible for managing the organization's payables, ensuring accurate and timely processing of invoices, and maintaining positive relationships with vendors and internal stakeholders. This position offers the opportunity to work in a dynamic and fast-paced environment and contribute to the efficient functioning of our financial operations. This is a hybrid position requiring 2 days per week in our corporate headquarters located in Cambridge, MA What you'll do: * Invoice Processing: Receive, verify, and process vendor invoices, ensuring they are accurate, authorized, and compliant with company policies. * Payment Processing: Prepare and process accounts payable transactions, ensuring timely payment to vendors, including checks, electronic transfers, and other methods as required. * Reconciliation: Perform regular reconciliations of accounts payable transactions