Accounts Payable Salary at Arborio Corp BETA

If you are ready to start building your career with a company dedicated to employing the most talented workforce in the industry, we are ready to speak with you! O&G Industries, Inc., an innovative and diversified construction company based out of Torrington, CT seeks an Accounts Payable Associate to join our team. We are a highly respected leader in our field and ranked as one of the top construction firms in the Northeast. The Accounts Payable Associate is responsible for the accurate input and timely processing of vendor invoices, researching vendor issues and maintaining vendor relationships. This position requires a high degree of professionalism with excellent interpersonal and communication skills in maintaining an effective working relationship with all levels of the organization. Responsibilities: Match invoices to receiving documents/purchase orders Ensure all appropriate approvals have been received Post invoices in the ERP system Process vendor payments Review and reconcile

Accounts Payable Assistant About E-J: E-J Electric T&D specializes in Transmission, Distribution, Substation and Civil construction. With a culture of "safety first", E-J delivers a multitude of projects from emergency response to complex turn-key solutions on large-scale power and renewable energy projects. E-J Electric T&D has garnered a reputation for unwavering commitment to customer satisfaction. E-J serves the public and private sectors, with a focus on collaborating with the nation's largest utilities. We construct a clean energy future that mirrors the evolving world around us, ensuring a brighter, more eco-conscious tomorrow. Location: Wallingford, CT Position Description: The Accounts Payable Assistant at E-J Electric T&D LLC will support the accounts payable team in processing and managing vendor invoices, payments, and reconciliations. The ideal candidate will have strong attention to detail, organizational skills, and a commitment to maintaining accurate financial records

Sun Gro Horticulture is one of the most prominent North American horticultural companies, employing over 800 staff and serving customers worldwide. Since its humble beginnings in 1929, it has become the leading supplier of soilless growing mixes to North America's top 100 greenhouse and nursery growers, shipping over 70,000 truckloads of product annually. Sun Gro products are made to exacting standards and conform to high product quality and performance criteria. Sun Gro Horticulture recognizes that its success is due to the strength of its employees. A primary goal of Sun Gro® is to promote individual employees' sense of accomplishment and contribution so that employees enjoy their association with Sun Gro Horticulture. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, Sun Gro. GENERAL SUMMARY: This position is responsible for processing exception based invoices in the rele

Accounts Payable Representative Existing New Haven, CT, US Pay Rate Low: 30 | Pay Rate High: 30 + Added - 06/09/2024 Apply for Job **_Our top medical device client seeks to add an Accounts Payable Representative to their Trumbull, CT location. The ideal candidate will have at least 3-5 years of Accounts Payable experience in a manufacturing environment._** **Location:** Trumbull, CT **Shift:** Monday-Friday 8 am-5 pm **Pay:** $25-$30 per hour **Type:** Contract **Key Responsibilities:** + ?Process, verify and reconcile various types of accounts payable invoices. + Track vendor invoices to ensure timely payments. + File open and paid vendor invoices and receivers accurately. Distributes copies of required invoices as needed. + Review and match open invoices to open receivers and purchase orders. + Code non-purchase order invoices and obtain proper approvals where necessary for processing. + Process payments for check run by pulling invoices, printing checks and then attaching backup to

Position Summary: Compiles and maintains accounts payable records. Essential Duties: •Checks and approves all vouchers for payment. •Also prepares invoice deduction notices, as necessary. •Audits freight bills against freight manifests. •Answers all vendor inquiries. •Analyzes vendor accounts and negotiates extended terms with vendors when cash is restricted. •Prepares accounts payable checks. •Prints all accounts payable reports and maintains all accounts payable files. •Prepares analysis of accounts, as required. •Assists in monthly closings. •Assists with accounts receivable and special projects, as necessary. Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. Education/Experience: Associate's degree (A

Accounts Payable Service Coordinator Bookmark this Posting Print Preview | Apply for this Job Position Details Position Information Position Title Accounts Payable Service Coordinator Department Accounting Office - Operations -Group Pay Type Non Exempt Appointment Type (A) Continuing Full-Time Hours Per Week 37.5 Number of weeks 52 weeks per year other - # of weeks 52 Benefits Eligible Full Benefits Geographical Regional Qualifies for Relocation Reimbursement No Work Schedule Job Description General Scope of Duties The Accounts Payable Services Coordinator will organize and direct the Colleges Accounts Payable process (approx. 400 vendors), including: ensuring that the Colleges payment requirements are met and will maintain analysis and reports; ensure that payments are prepared per College policy and properly coded; provide routine and special reports and analyze data and ensure timely processing of all payments. The Accounts Payable Services Coordinator will serve as College represen

Job Description Job Description Review, verify, and enter vendor invoices into the accounting system, ensuring correct coding to general ledger accounts and cost centers. Match purchase orders and receiving reports to invoices to ensure accuracy. Obtain necessary approvals for payments and resolve any discrepancies between purchase orders, invoices, and receipts. Vendor Management Maintain and update vendor records, including W-9 forms, payment terms, and banking information for ACH payments. Respond to vendor inquiries and reconcile vendor statements. Establish and maintain good relationships with vendors, ensuring prompt payment and issue resolution.

Job Description Job Description The Accounts Payable Responsibilities are: Entering invoices for payment Reconciling work by verifying entries Charging expenses to accounts and cost centers Writing checks Paying bills Entering expense reports for payment Opening and distributing incoming mail Posting transactions to the ledger accounts The Billing Assistants’ Responsibilities are: Gather and review job cost and generate prebills for review utilizing the company computerized costing and invoicing system. Process invoices once approved and send to the end customer File completed job tickets Requirements for Position: High school diploma/GED required. Degree in business administration, finance, or accounting preferred. 2+ years of experience working in a payroll office. Proficiency in Microsoft Office and payroll software programs. Strong numerical aptitude and attention to detail. Excellent communication skills, both verbal and written. Good time management and organizational skills. Wor