Accounts Payable Salary at Angus Barn Ltd BETA

Accentuate Staffing is currently recruiting for an AP Manager to join their growing client in Raleigh, NC 27612 . The AP Manager is responsible for managing the full cycle of accounts payable processes across a multi-divisional organization. This role includes oversight of vendor management, invoice approvals, payment scheduling, and supervising both in-office and remote staff. The ideal candidate will bring strong leadership, attention to detail, and extensive experience in A/P systems to help optimize the department’s performance and ensure timely, accurate payments. Responsibilities: Supervisory Responsibilities: Manages a team of A/P specialists and support staff, including remote employees. Oversees daily A/P workflows, issue resolution, and team development. Manage the Accounts Payable Process: Ensure timely and accurate processing of vendor invoices and other disbursements. Maintain internal controls and ensure compliance with company policies and procedures. Review and approve

Position Type: Full time Job Tittle: Accounts Payable Specialist Job Location: Durham, NC Estimated Length of Assignment: 3+ Months Est. Pay Range: $20/hr to $24/hr Job Summary: Performs 3 way (goods) and 2 way (services) invoice matching to assure correct expense line application and budget alignment as specified on purchase orders. Performs standardized controls, including check matching, to assure remittance accuracy. Works with vendors, departments and other personnel to analyze past dues, credit/rebills, unapplied cash and refunds. Analyzes "out of balance" invoices and creates cost messages for resolution. Processes check requests and/or non-PO documents. Audits support documentation and approval signatures accordingly. -Uses state guidelines to determine sales and use tax accruals and foreign vendor withholding. Identifies vendor's incorporated status and processes goods and services accordingly for purposes of 1099 reportable income. Works with purchasing to assure accurate inc

At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story:' https://www.hdrinc.com/our-story' Each and every role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community, but around the world. HDR is hiring a Senior Accounting Assistant for our Raleigh, NC office. The Senior Accounting Assistant position supports the local operations Area Management, Accounting Manager and Project Accountants. This position follows practices and procedures in accordance with HDR

Accentuate Staffing is partnering with a Distribution Company in Morrisville, NC 27560 in their search for an AP/AR Specialist. The AP/AR Specialist will be responsible for timely and accurate payable and receivable functions related to the organization. The AP/AR Specialist will be an experienced team player with excellent customer service skills. The individual must have the ability to manage and analyze complex and high volumes of data and be deadline oriented with a high level of accuracy. Responsibilities: Accounts Payable Processing Process external, internal invoices and ACH payments with accurate coding. Collaborate and educate internal customers on proper account coding to confirm classifications. Ensure integrity of outgoing payments and cash flow. Request W9s and other documentation to ensure authorized payments. Work to resolve vendor issues promptly and courteously. Receive and record all cash, checks, credit card and ACH payments daily. Accounts Receivable Processing Reco

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

Accentuate Staffing has an immediate opening for an Accounts Payable Specialist to work fully remote to support a client with an automation project. This position will be 90 days in duration and 40 hours per week. How are Monday – Friday from 8 am to 5 pm. This is a remote opportunity but you must live in NC. Responsibilities: Invoice processing – receive, verify, and process vendor invoices through Inspryus Software Ensure invoices are accurate and complete Research discrepancies using OCR technology Work with operations to correct discrepancies Payment management Requirements: 3 years of high-volume accounts payable processing experience Must be proficient with MS Office and a touchless AP Software like Coupa, AvidXChange, Inspryus, Sage, Netsuite, etc. OCR Technology experience is needed Strong attention to detail Must be self-motivated and able to work remotely with no distractions