Manager, Accounts Payable Salary at Ao Inc BETA

We are currently working on an Accounting Specialist position in Dallas, Texas, with the possibility for remote work. This role offers a variety of responsibilities, including managing accounts payable and receivable, processing cash transactions, and ensuring the accuracy of financial records. The ideal candidate will have experience in AP/AR, excellent organizational skills, and the ability to collaborate effectively with internal teams and vendors. Accounting Specialist Responsibilities: Process accounts payable and accounts receivable transactions Post daily cash receipts and reconcile bank transactions Reconcile vendor statements and resolve discrepancies Assist in the preparation of month-end and year-end financial reports Record and reconcile financial transactions in the general ledger Maintain and update vendor and customer records Perform bank reconciliations to ensure accuracy in cash transactions Assist with budgeting and forecasting processes Collaborate with other departm

$16hr plus commission 2.5% of the enrolled fees. Ex: Enroll $500,000 debt each month, company charges 25% ($125k) you would get 2.5% of the fee, $3,100! Hours M-F some Sat Job Overview We are seeking a detail-oriented and motivated Collections Consolidator to join our finance team. The ideal candidate will play a crucial role in managing accounts receivable and ensuring timely collection of outstanding debts. This position requires negotiation skills and financial concepts, as well as the ability to analyze accounts effectively. The Collections Consolidator will work closely with various departments to streamline the revenue cycle management process and enhance customer service. Responsibilities Negotiate payment arrangements with clients to facilitate timely collections. Perform account reconciliation to ensure accuracy of financial records. Utilize financial software to track and manage accounts receivable. Analyze accounts to identify discrepancies and resolve issues promptly. Colla

$16hr plus commission 2.5% of the enrolled fees. Ex: Enroll $500,000 debt each month, company charges 25% ($125k) you would get 2.5% of the fee, $3,100! Hours M-F some Sat Job Overview We are seeking a detail-oriented and motivated Collections Consolidator to join our finance team. The ideal candidate will play a crucial role in managing accounts receivable and ensuring timely collection of outstanding debts. This position requires strong negotiation skills and a solid understanding of financial concepts, as well as the ability to analyze accounts effectively. The Collections Consolidator will work closely with various departments to streamline the revenue cycle management process and enhance customer service. Responsibilities Negotiate payment arrangements with clients to facilitate timely collections. Perform account reconciliation to ensure accuracy of financial records. Utilize financial software to track and manage accounts receivable. Analyze accounts to identify discrepancies an

Job Description Job Description We are a well-established real estate company seeking a highly organized and proactive Assistant Property Manager to support our property management team in the Dallas area. The ideal candidate has prior experience as a Property Assistant or Office Assistant and is comfortable working with a variety of commercial property types, including office, retail, and industrial assets. This is a great opportunity for someone looking to build their career in property management while working with a collaborative and dynamic team. Key Responsibilities: Provide administrative and operational support to the Property Manager(s) Assist with tenant relations and communication, including responding to service requests and coordinating resolutions Schedule and follow up on maintenance and repair work with vendors and contractors Maintain property files, records, certificates of insurance, vendor agreements, and lease documentation Support the preparation of monthly report

**Job Title: Remote Bookkeeper/Accounting Assistant Work From Home****Job Type:** Full-time**Location:** Fort Worth, TX (Remote)**Salary Range:** $26 to $36 per hour**Job Overview:**Are you a detail-oriented individual with a passion for numbers and organization? Audacy Inc. is seeking a Remote Bookkeeper/Accounting Assistant to join our team. In this role, you will be responsible for maintaining accurate financial records, processing invoices, managing accounts payable and receivable, reconciling bank statements, and preparing financial reports. This is a remote work from home position where you will have the opportunity to showcase your skills and work independently.**Responsibilities:**- Maintain accurate financial records- Process invoices and manage accounts payable and receivable- Reconcile bank statements- Prepare financial reports- Assist with billing and collections analysis- Collaborate with team members to ensure financial accuracy**Requirements:**- Bachelor's degree in Acco

Job Description Job Description #10089 Job Description Manager – Accounts Payable We are seeking a high-energy, results-driven Manager of Accounts Payable to join our dynamic Accounts Payable team. This role will play a pivotal part in optimizing post-implementation Coupa processes, enhancing reporting capabilities, and providing strategic oversight of full-cycle AP operations. The ideal candidate will thrive in a fast-paced environment, demonstrating executive presence while managing high volumes of transactions with accuracy, efficiency, and urgency. This role requires strong analytical skills, problem-solving capabilities, and a continuous improvement mindset to refine workflows, improve automation, and drive efficiencies in accounts payable. The candidate will oversee critical AP procedures, including invoice coding, approvals, exception management, and supplier relationships, while also ensuring compliance with internal controls and regulatory requirements. This position reports t

Job Description: Staff Accountant Reports to: CFO Location: Onsite daily, Dallas 75220 Employment Type: Full-Time Job Overview: We are seeking a detail-oriented and proactive Staff Accountant to join our finance team. The ideal candidate will have experience in managing a variety of accounting tasks, ensuring accurate financial reporting, and maintaining efficient processes. This is an excellent opportunity for a skilled accountant with a strong technical understanding looking to expand their responsibilities and potentially take on a leadership role in the future. Key Responsibilities: Accounts Payable & Receivable: Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections, to ensure timely and accurate financial transactions. Reconciliation: Reconcile cash, bank accounts, and revenue accounts, ensuring all discrepancies are resolved and records are maintained accurately. General Ledger Maintenance: Maintain an accurate general ledger, m

Job Description Job Description The Operations Manager is responsible for managing the daily operations of the office and the enforcement of clinic policies and procedures. Duties include but are not limited to: · Oversees daily office operations · Identifies and resolves operational problems · Acts proactively to improve policies and procedures · Manages accounts payable using QuickBooks Online · Interacts with suppliers and vendors to obtain quotes, manage purchase orders, and other needs · Bookkeeping tasks such as expense allocations and reconciling statements in QuickBooks Online · Prepares monthly and ad hoc operational and performance reports · Manages and maintains provider credentials · Assists with marketing projects · Responsible for scheduling temporary coverage during absences of staff to ensure smooth clinic operations. · May provide back-up coverage to front desk, scheduling, and medical assistants, as needed · May assist the business office with insurance verification a