Accounts Payable Salary at Arctic Air Inc BETA

Description Join Our Team! We are currently seeking a detail-oriented and skilled individual to join our Bookkeeping Department on a part-time basis. This role is essential for managing our financial operations, specifically focusing on handling all vendor invoices, tracking, and accounting for all bills. The ideal candidate will be an integral part of our team, ensuring our financial transactions are managed efficiently and accurately. Responsibilities •Manage and process all vendor invoices, ensuring they are accurately recorded and paid in a timely manner •Track all financial transactions related to bills, including verification and reconciliation of accounts •Maintain up-to-date records of all financial transactions in our accounting system •Collaborate with other team members to improve financial processes and systems Qualifications •Mandatory Accounting Experience: Candidates must have prior experience in accounting, demonstrating a strong understanding of financial processes and

Ajilon - JobID: 20F3B441-6775-4205-ACC0-2E1949EBECAB [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment discrepancies...Hiring Immediately >>

Job Description Job Description JOB SUMMARY: We are looking for an Accounts Payable Associate to join our Accounting & Finance team! The person in this position will be responsible for entering invoices, routing invoices, resolving issues with invoices, collecting W9’s and COI and assisting with daily accounting functions as well as month-end processes. The work is in a fast-paced environment that requires full-time hours. KEY TASKS & RESPONSIBILITIES · Assist with uploading invoices into Timberscan, maintaining accounts payable records · Assist with Fuel card and credit card processing · Assist with monitoring accounting procedures, policies, and internal controls · Assist in special projects as needed · Perform other tasks as assigned REQUIREMENTS: · Associates degree in Accounting, Finance, or related field or experience · Minimum of one (1) year of applicable experience · Excellent proficiency in Excel, and proficiency in entire MS Office programs · Job Cost knowledge or constructi

Alps Alpine, a leading manufacturer of electronic components and automotive infotainment systems, has brought the world numerous "First 1" and "Number 1" products since its founding in 1948. The Alps Alpine Group currently operates 110 bases in 26 countries and regions, supplying roughly 40,000 different products and solutions to around 2,000 companies worldwide. Those offerings include devices such as switches, sensors, data communication modules, touch input panels, actuators and power inductors; electronic shifters, remote keyless entry systems and other automotive units; consumer electronics like car navigation and audio-visual systems; and systems and services such as digital keys based on smartphone app and blockchain technology, and remote monitoring. ESSENTIAL FUNCTIONS Responsible for invoice verification process, 3-way match (invoice, po, gr). Verify accuracy of service invoices and confirm correct general ledger account codes are used. Process a high volume of invoices for p

The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents. Education/Experience: High School diploma or equivalent, required. Minimum 1 year of related experience, required. Knowledge, Skills and Abilities Proficient in Microsoft Office Suite or similar software. Knowledge of spreadsheets and accounting software. Thorough understanding of accounting practices and procedures. Ability to enter data accurately and efficiently into computer software and systems. Basic mathematical skills. Excellent written and verbal communication skills. Principle Responsibilities: Conducts routine data entry management for accounting records including accounts payable, cash receipts posting and accounts receivable adjustments. Reviews billing statements, invoices, and similar documents for accuracy. Posts journal entries to general ledger. Generates summary sheets and reports as directed. Allocates expenditures to correct accounts a

Job Description Job Description The Accounts Payable Coordinator will be responsible for monitoring the outflow of capital for the company. Duties/Responsibilities: · Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. · Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies. · Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. · Assists with accounting records and ledgers by reconciling monthly statements and transactions. · Records entry of, verifies documentation for, and distributes petty cash. · Calculates and reports sales tax based on paid invoices. · Other related duties as assigned. Required Skills/Abilities: · Must be reliable and extremely trustworthy. · Must be proficient in Microsoft Office Suite

Job Description Berkshire eSupply is a dynamic organization dedicated to supporting independent distributors with the products and services required to compete in the rapidly evolving industrial marketplace. With more than 1,000 suppliers, we have more than 1 million industrial/MROP products available online, dispersed from three strategically located distribution centers - Detroit, Los Angeles and Houston. In the spirit of 4.0 logistics, our state-of-the-art automated fulfillment centers are fully heated & air-conditioned. Our same-day shipping capabilities enable 1- & 2-day delivery to most of the U.S. and fast delivery times outside of the U.S. Berkshire eSupply has various ready-made tools connecting all aspects of the supply chain, aiming to deliver the perfect blend of technology, talent, data, and products. Besides our vast inventory and logistics capabilities, Berkshire eSupply's services such as private label e-commerce platforms, private label vending solutions, and marketing

Clark Hill PLC is seeking to hire an Accounts Payable Specialist in either its Detroit, MI location. This non-exempt position reports to the Controller and is responsible for the following job functions. Accounts Payable Specialist Essential Job Functions: Position Summary: Responsible for processing vendor invoices, scanning documents into the accounting system, reconciling petty cash from multiple offices, resolving and reconciling vendor account statements, requesting W-9 forms as necessary, processing payments in various forms (check, electronic, credit card). Essential Job Functions: •Ensure monthly vouching is completed timely each day to ensure a clean month end close. •Effectively work with a team, supporting, and acting as backup as needed. •Ability to effectively interact and communicate with attorneys, legal administrative assistants, administrative staff and clients. •Ability to vouch high volume of vendor invoices. •Research and respond to inquiries regarding Accounts Paya