Accounts Payable Salary at Arnold Lumber Co BETA

Job Description Job Description We are seeking a detail-oriented A/P and A/R Clerk to manage financial transactions and maintain accurate accounting records in our precious metals manufacturing company. The ideal candidate must have 1 to 3 years of experience, bookkeeping knowledge, and proficiency in accounting software programs. This role ensures timely processing of invoices, payments, and collections while adhering to financial policies and procedures. Key Responsibilities: Accounts Payable (A/P): Process vendor invoices, ensuring accuracy and compliance with company policies. Match invoices with purchase orders and receiving reports. Prepare and process payments (checks, wire transfers, ACH, etc.). Maintain vendor records and resolve discrepancies or disputes. Reconcile A/P accounts and assist with month-end closing. Accounts Receivable (A/R): Generate and distribute customer invoices. Post and apply customer payments accurately. Prepare and deposit checks and cash into the compan

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

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 Job description We are looking for a skilled Accounting Associate to perform a variety of accounting, office and bookkeeping tasks. Accounting Associate responsibilities will include providing supports to our Accounts Receivable and Accounts Payable departments in the areas of cash receipts and disbursement data entry and processing other business transactions. Other responsibilities will include keeping financial records updated, account reconciliation, expense voucher and cash receipts filing, preparation of bank deposits, and researching, verifying and posting ACH transactions. Proven experience in both Accounts Payable and Accounts Receivable preferred. Competency in MS Office (excel, word) databases and accounting software required. Ideal candidate will possess excellent accuracy, attention to detail and organizational skills. 1+ years of related experience required, High school degree required; Associate’s degree or relevant certification a plus. E

About Bally's Corporation Bally's Corporation (NYSE: BALY) is a global casino-entertainment company with a growing omni-channel presence. Bally's owns and operates 19 casinos across 11 states, along with a golf course in New York and a horse racetrack in Colorado, and holds OSB licenses in 13 jurisdictions in North America. The acquisition of Aspers Casino in Newcastle, UK, expands its international reach. It also owns Bally Bet, a first-in-class sports betting platform, Bally Casino, a growing iCasino platform, Bally's Interactive International division (formerly Gamesys Group), a leading global interactive gaming operator, and a significant economic stake in Intralot S.A. (ATSE: INLOT), a global lottery management and services business. With 11,500 employees, its casino operations include approximately 17,700 slot machines, 630 table games, and 3,950 hotel rooms. Bally's also has rights to developable land in Las Vegas at the site of the former Tropicana Las Vegas. The Role: The Corp

Job Description Job Description Marinosci Law Group, P.C., a national law firm specializing in all areas of real estate and default law, is seeking a highly motivated Accounts Payable Specialist to join our growing organization. Responsibilities: Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system Verifying vendor accounts by reconciling monthly statements and related transactions. Process employee expense reports, including verification of receipts and coding Prepares batch check runs, wire transfers, and ACH transactions Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing Ensure accuracy of vendor data and maintenance and approval Manage vendor relations and build effective partnerships Preparing accrual schedules Assist with fiscal month and ye

STAFF ACCOUNTANT DUTIES: •Performs general cost accounting and other related duties for the organization. •Assists in preparation monthly balance sheets, income statements, and profit and loss statements. •Maintains the general ledger integrity. •Reconcile payroll, other financial accounts. •Manages and reconciles the Accrual and Prepaid schedules and assists with monthly closing. •Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit. •Files tax forms with federal, state, and local government agencies. •Maintains knowledge of acceptable accounting practices and procedures. •Performs other Ad Hoc reporting as needed. •Assists with Accounts Receivable duties when needed. ACCOUNTS PAYABLE DUTIES: •Enter all vendor bills for multiple clinic locations. •Reconciles vendor statements and promptly resolves any discrepancies. •Processes ACH, wire, and check payments, ensuring accuracy and timeliness. •Maintains a schedule to ensu

Job Description Job Description Job Purpose: Perform typical A/P & A/R functions as well as office assistance. Responsibilities: Accounts Payable: Processing and recording invoices from vendors. Verifying invoices against purchase orders, and monthly statements Making timely payments to suppliers in accordance with company policy. Maintaining accurate records of expenditures. Accounts Receivable: Ensuring accurate invoicing and statement processing Tracking customer account information, credit limits, and outstanding balances. Collecting payments from customers. Resolving any discrepancies or issues related to payments. Other Responsibilities: Answering phones, transferring calls, taking messages, monitoring e-mail account Preparing monthly sales tax returns Maintaining records archive Purchasing office supplies Skills and Qualifications: Business-related Degree Preferred Basic accounting knowledge Computer Experience (Intermediate) Organized & Self-motivated Strong attention to detail