AP Manager Salary at Armstrong Equipment Inc BETA

General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining records: Creates and manages records using approved Company methods, proper retention of evidence and disposition of recovered merchandise. Participating in Court Hearings: Attends hearings, updates appropriated files and maintains rel

Asset Protection Associate - Montclair Plaza Location:Montclair, CA, United States (-Montclair Plaza 5100 Montclair Plaza Lane Job ID:1099494 Store Hourly Positions Job Type:Part-Time Pay Range:$18.50 - $27.75 Date Updated:Sep 2, 2024 General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining

Century Group is partnering with an AP Manager/Supervisor to join their Calabasas office. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $90,000 to $110,000 per year. Responsibilities: Review all invoices for appropriate documentation and approval prior to payment Process check & ACH payment runs for agent commissions & expenses, employee expenses and vendor payments on a weekly basis Assist in month-end closing tasks including marketing allowance, rent, and other payments Respond to all vendor inquiries via regular mail, email and phone Perform other ad-hoc duties to support Accounting department as well as regional offices Requirements: 3-4 years of experience in Corporate AP High school diploma required, college coursework in Accounting preferred Proficient in Excel, Word, Outlook and MS Office Suite in general Ability to type 45-55 wpm, 10-key by touch Ability to learn new tasks quickly via company resources and individual train

OVERVIEW The SR AP Accountant will oversee and operate the day-to-day accounts payable and spend management processes, which primarily consists of management of invoice approval flow, ensuring correct coding and timely payment of invoices, applicable journal entries to the general ledger, and expense reconciliation. RESPONSIBILITIES * Provide complex accounting support including data analysis, processing high volume invoices to suppliers accurately and reconciling suppliers' statements. * Process PO related invoices and non-PO invoices in a timely manner while ensuring compliance with company policies and department expectations. * Work with vendors and appropriate internal stakeholders to resolve any discrepancies in a timely and customer-focused manner. * Support business unit stakeholders in self-service options available to them for inquiries around payment and invoice status * Enter wire transfer and ACH debit payments into the accounts payable system(s) in a timely manner. * Supp

The Accounts Payable Specialist will review and process invoices for National Beverage Company. This position will support their North American head quarters, assigned Business Units and with daily routing of invoices and payment process. Responsibilities: Print and stamp received invoices on a daily basis Route invoice via iVerify to first approver Posting of approved invoices into the system with correct GL coding Follow up with approver on invoice status via iVerify Ledger Accounts Payable month-end duties Answer vendor & employee calls - Vendor & employee Customer Service - daily basis General knowledge of sales & use tax including self-assessment Process Fixed Assets into the system, Fixed Assets are determined by RBNA policy Problem/Issues are addressed at least twice a week Additional projects as assigned by Accounts Payable Manager Requirements Experience Needed: 3 years of Accounts Payable experience Excellent written and verbal communication skills SAP knowledge is a plus Cus

Job Description Protect company assets through the execution of safety initiatives, inventory recovery and internal and external theft reduction programs. Assist with reduction of lost inventory, time, and assets, monitor surveillance equipment and partner with the district asset protection (AP) manager in the implementation and oversight of AP initiatives. Identify, observe and apprehend shoplifters and others (internal or external) involved in criminal activity impacting the company. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety. Responsibilities Conduct plainclothes surveillance to detect internal and external loss within a store environment Conduct internal and external investigations and report findings to appropriate stakeholders; apprehend individuals involved in illegal acts Comply with all federal, state, and local laws, as well as company policies and procedures, when carrying out responsibilities Conduct physical securi

Job Description Job Description Position Overview: We are seeking a detail-oriented and experienced Senior Accounts Payable Specialist to join our team. This role involves managing the end-to-end accounts payable process using NetSuite, ensuring accuracy, timeliness, and compliance with company policies and accounting standards. The ideal candidate has a strong background in accounts payable, excellent organizational skills, and a proactive approach to process improvements. Key Responsibilities: Accounts Payable Management: Process vendor invoices and payments in NetSuite, ensuring accurate coding to the appropriate general ledger accounts, cost centers, and projects. Review, verify, and reconcile vendor statements to maintain up-to-date accounts. Manage the accounts payable inbox, addressing inquiries and resolving discrepancies promptly. Payment Processing: Prepare weekly payment runs, including ACH, wire transfers, and checks, ensuring timely and accurate payments. Handle urgent and

Job Description Job Description JOB SUMMARY: Performs a wide variety of general office duties including mail pick-up, mail sorting, mail opening, and mail distribution; copying, scanning, and filing documents; answering phones and other administrative duties as assigned. This position performs administrative and clerical support to managers and staff. MAJOR DUTIES AND RESPONSIBILITIES: § General office duties including mail pick-up, mail sorting, mail opening, and mail distribution. § Research checks in CPR+ to determine which entity it belongs to and record it on the check stub. § Assist with answering phones and act as back-up receptionist as needed. § Administrative duties for general office management. § Compile, organize and prepare deposits for remote deposit capture machine. § Help with FedEx management and shipments. § Enter bank deposit information into various spreadsheets. § Scan documents and verify scanned documents are accurate and include all pages. § Assist accounts pay