Accounts Payable Salary at Aneko Sa BETA

Role Overview: Best Roofing is seeking an Accounts Payable (AP) Clerk to support the accounting department by ensuring the timely and accurate processing of invoices, payments, and vendor management. This entry-level role requires strong attention to detail and organizational skills to help maintain accurate financial records. Core Focus: The AP Clerk will be responsible for invoice processing, vendor payment coordination, credit card reconciliations, and maintaining vendor records. This role is crucial in ensuring timely payments and smooth financial operations within the company. Key Responsibilities: Process vendor invoices, match purchase orders and receipts, and ensure accuracy. Assist in weekly check runs and electronic payments. Maintain vendor files and profiles, ensuring all records are up to date. Reconcile credit card statements and ensure receipts are properly documented. Assist with subcontractor payment processing, ensuring compliance with COI requirements. Monitor and ma

The Related Group, a premiere South Florida Real Estate Development company, is seeking a Construction Accounts Payable Specialist to join our team in Miami, FL. Manage all aspects of Accounts Payable function including, but not limited to vendor/subcontractor relations, cash outflow management, and optimization of processes. Job Duties: Prepare invoices for entry (matching to purchase orders, code to corresponding schedule of values budget line). Oversee recurring project payments (leases, utilities, and services) Reconciling monthly statements Manage and maintain daily work queues. Supervise incoming AP email inbox and mail Handle all vendor correspondence via phone or email Investigate and resolve problems associated with the AP processing and vendors/subcontractor issues Perform other duties as required to support the Construction Accounting Department Timely prepare releases of liens and send to Vendors/Subs Maintain project general condition payments current (i.e. leases, utiliti

Well established and growing medical manufacturing company is looking for an experienced Accounts Payable Coordinator to join their team. If you're looking for an opportunity to join a company with a great culture, comprehensive benefits which includ Accounts Payable, Coordinator, Accounting, Staffing

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Job Description The Role We are currently looking for an Accounts Payable Associate to join our Accounting team located in Deerfield Beach, FL. In this role, you will timely and accurately maintain the accounts payable sub-ledger in accordance with the Company's approval hierarchy. Enters all vendor invoices in the company software. Prepares and enters Accounts Payable monthly accrual to capture all liabilities. Reviews all vendor bills and routes them for approval ensuring all approval limits are adhered to. Reconciles vendor statements, researches and correct discrepancies. Responds to all vendor inquiries and assists in month end closing. Assists in check runs and preparation of worksheets. Processes vendor master additions, changes, and deactivations and maintaining consistent record of all updates made for internal auditing purposes. Daily postings of all Direct Debit and Wire Transfer payments deducted from the bank in relation to Accounts Payable transactions as well as updating

JOB DESCRIPTION: Accounts Payable Coordinator II is responsible for the daily processing of invoices, check requests, and related payments. The ideal candidate for this position is a problem-solving, customer service-focused, detail-oriented individual who is also a team player. Essential Job Duties And Responsibilities Electronic auditing of jobsite generated invoices in CMiC. Verifying all invoices are approved, the correct amounts are processed for payment, and sales tax is included when applicable Verifying coding and approvals for overhead invoices Audit credit card statements for coding, approvals, complete business purposes, and correct amount due Timely processing of invoices for payment based on due dates for miscellaneous invoices and owner funded subcontractors Distributing checks Reconciling old open payables Updating subcontractor compliances in CMiC as contracts, insurance, good guy letters, etc., are received Review and process W-9's for new vendors setup Communicating w

The Accounts Payable Specialist primary role is to provide administrative and processing support to the accounts payable department. RESPONSIBILITIES: Process and/or key in high volume invoices/bills in NetSuite system interface in workflow for appro Accounts Payable, Specialist, Processing, Accounting, Account

Job Description Job Description Quality Health Management (QHM) is a cost containment company founded in 2000. QHM specializes in reducing the cost of medical expenses, offering provider network access in over 80 countries and providing customized patient assistance primarily for international patients seeking care in the U.S. as well as patients seeking care globally outside of their country of origin. We are currently looking for an Accounts Payable Clerk. Responsibilities Reviews claims for accuracy and regulatory guidelines including proper payment authorization, documentation, and correct payable amounts. Ensures prompt payment of invoices to providers. Issuing checks and posting corresponding information to BEMAS accounts daily. Reviewing and paying corresponding vendor fees. Research and compile provider data for electronic payment purposes Assists with collections for outstanding invoices Qualifications 1+ years of experience in accounts payable or a related accounting role Pro