Accounts Payable Salary at Are Blood BETA

Duties and Responsibilities: Process a high volume of invoices and credit memos into the Accounts Payable (A/P) system. Verify vendor name, address, quantity, discounts, process, sales tax, terms and mathematical accuracy and extensions of all invoices. Reconcile payable reports each month to confirm that all amounts paid are accurate. Code all invoices to the appropriate expense account(s). Assist with invoice approvals for bills totaling between $0.00 - $2,499.99. Submit unapproved invoices to the appropriate managers for approval. Run weekly A/P aging reports to identify errors and items requiring escalations. Retrieve electronic documents and invoicing from various vendor portals. Assist with the onboarding of new vendors as needed. Work with software support teams to troubleshoot A/P issues. Initial setup of auto charges on corporate credit cards. Review and submission of charges on the A/P corporate credit card for approval. Reconcile monthly vendor statements. Work with vendors

Bonterra exists to propel every doer of good to their peak impact. We measure that impact against our vision to increase the giving rate as a percentage of GDP from 2% to 3% by 2033. We know that this goal is lofty, but we are confident that the right technology and expertise will strengthen trust in the sector, allowing the social good industry to accelerate growth and reach peak impact. Bonterra's differentiated, end-to-end solutions collectively support a unique network of over 20,000 customers, including over 16,000 nonprofit organizations and over 50 percent of Fortune 100 companies. Learn more at bonterratech.com. What You'll Do: As an Accounts Payable Specialist, you will focus on processing invoices with accuracy and efficiency while ensuring compliance with company policies. You will monitor and manage the accounts payable inbox, responding to vendor inquiries and addressing any issues promptly. Additionally, you will assist with ad hoc projects such as account reconciliations

Process a high volume of invoices and credit memos into the Accounts Payable (A/ P) system. Verify vendor name, address, quantity, discounts, process, sales tax, terms and mathematical accuracy and extensions of all invoices. Reconcile payable report Accounts Payable, Specialist, Vendor, Microsoft, Accounting, Instructor

Posting Information Posting Information Posting Number 2025371 Posting/Functional Title Accounts Payable Coordinator University Pay Plan Title Administrative Asst II Location San Marcos Department Accounts Payable & Travel Recruitment Type Open to All Job Type Full-Time Funding Source Permanent Monthly Salary $3,173.42 Job Category Non-Exempt Required Qualifications: Applicants must specifically address how they meet these required qualifications to meet the requirements of the position. Excellent written and verbal communication skills. Proficiency in Microsoft Office Suite (e.g., Word, Excel, Outlook, Teams). Attention to detail with evidence of strong organizational skills. Ability to multitask, prioritize tasks effectively, and meet deadlines within a fast-paced environment. Preferred Qualifications Job Description The Accounts Payable Coordinator provides administrative and general clerical support to the management and staff within a specific division, department, or unit. Job Du

Insight Global's client is seeking an Accounts Payable Specialist to join their expanding team! This role is fully onsite at their headquarters in Austin, TX. We are looking for driven, personable, and dedicated individuals eager to advance their careers with a rapidly growing company. As the company evolves its accounting operations, this is a fantastic opportunity to play a key role in its growth and help shape the future of the team. The Accounts Payable role will be critical in developing and managing the company's payables operation. AP owns the end-to-end payables process, ensuring accurate, efficient, timely, and compliant invoice and payment processing. AP will also be a key contributor to the company's vendor relationships and their accounting system evolution. This is a unique opportunity to build an operation and form direct partnerships with business partners. Responsibilities: Own the Accounts Payable process, including invoice and payment processing, purchase order matchi

Please Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required authorizations from the U.S. Department of State. At CesiumAstro, we are developers and pioneers of out-of-the-box communication systems for satellites, UAVs, launch vehicles, and other space and airborne platforms. We take pride in our dynamic and cross-functional work environment, which allows us to learn, develop, and engage across our organization. If you are looking for hands-on, interactive, and autonomous work, CesiumAstro is the place for you. We are looking to add an Accounts Payable Specialist to our Finance team. This position will play a role in maintaining the financial health of the organization by effectively managing payables and supporting overall financial operations

Duties and Responsibilities: Provide assistance for Accounts Payable (A/P) team, in conjunction with Accounts Payable Manager, which may include, but is not limited to: Train incoming A/P Specialists on Excel Fitness Accounts Payable processes and procedures. Research, attain clarification, and resolve invoice discrepancies and issues by communicating with vendors and internal personnel. Coach A/P Specialists on effective communication and problem resolution with vendors. Review A/P coding and documentation for completeness and accuracy. Provide support to the AP Manager in developing and maintaining departmental policies and procedures. Manage approval of invoices in A/P processing platform for items between $0.00 - $2,499.99. Support and back up other A/P team members as necessary. Assist other A/P processes as needed. General Responsibilities which may include, but are not limited to: Issue credit memos and stop payments, void and reissue checks, as needed. Prepare and process weekl

Job Description Job Description Express Employment Professionals is seeking a skilled and detail-oriented Accounts Payable Clerk to join the team of a leading construction company. This is a fantastic opportunity for a self-motivated professional with strong communication skills to contribute to a well-established organization that has been a cornerstone of Texas’s growth and development for over 40 years. As one of our valued associates, you’ll work with a company that combines the resources of a major corporation with the close-knit culture of a family-run business. If you’re looking for stability, growth, and a great work environment, this position is for you! Schedule: 8:00 AM – 5:00 PM, Monday through Friday Pay: $20.00 - $23.00/hour Key Responsibilities: Processing Accounts Payable: Efficiently handle all aspects of accounts payable, including receiving, processing, verifying, and reconciling invoices. Reconciling Invoices: Ensure all invoices are accurately matched to purchase o