AP Clerk Salary at Arrmaz BETA

Senior Accountant BUSINESS: Leslie Controls, Inc LOCATION: Tampa, FL DIRECT REPORTING: Manager of Cost & Pricing FUNCTIONAL REPORTING: Director of Finance POSITION DETAILS Position Summary Leslie Controls is searching for a Senior Cost Accountant to join the Tampa team with a primary focus on all costing, production, and inventory aspects of the business from the finance standpoint. These activities will include analyzing manufacturing and operational costs, oversight and compliance of inventory programs (i.e. cycle counts and physical inventories), identifying cost-saving opportunities and trend analysis of production variances such as work order variance, scrap, rework and labor utilization. This position will play a critical role in the financial management and analysis of the organization's production and manufacturing costs and expenses. Key areas include: Cost Accounting, variance analysis, journal entries, account reconciliations and financial inventory management. Principal Act

Job Description Job Description At StaffBuildersHR, our goal is to place great people with great companies! A local well-established organization focused on environmental remediation in Ft. Meade is seeking a detail-oriented and proactive Lead Accountant. This role will be responsible for managing financial records, ensuring accurate financial reporting, and supporting month-end and year-end closings. Key duties include handling accounts payable and receivable, payroll, insurance, and leasing, with a strong focus on compliance and improving financial processes. What Makes the Job Great Competitive salary and benefits package Flexible work arrangements to promote work-life balance Supportive and collaborative team culture What You’ll Be Doing Prepare and analyze financial statements and reports for month-end and year-end closings, ensuring timely and accurate completion Reconcile accounts, resolve discrepancies, and ensure the accurate closing of monthly and annual financial books Proce

Job Description Job Description At StaffBuildersHR, our goal is to place great people with great companies! A growing company in Lakeland, FL is looking to hire an experienced AP Specialist. In this role, you will be assisting with managing accounts payable, bank reconciliation, creating work orders, processing invoices, and monitoring expenses. What Makes the Job Great Competitive salary Great company culture What You’ll Be Doing Enters accounting data into the management system accurately and efficiently Performs accounting tasks in QuickBooks, including bank reconciliation and expense tracking Manages accounts payable functions such as creating work orders, processing invoices, and monitoring expenses Provides support to the Owner and accounting team by handling additional tasks as needed Assists and guides virtual assistants, addressing questions and ensuring smooth operations Who We’re Looking For High school diploma or GED required Proficient in Microsoft Office, with strong Exce

Job Description: The Accounts Payable candidate would be responsible for processing invoices daily. Perform compliance on invoices based on policies and procedures to includes commodity compliance, process PO match invoices per urgent payment requests. Purchase Order processing and understating of matching/receiving Handle corporate entities coding A solid history of A/P experience and skills. Oracle knowledge preferred Strong communication skills Ability to work as a team Strong analytical skills, and the ability to researching system issue independently. Close attention to details (performing compliance against our policies and procedures) Qualifications Required: Minimum 2-3 years working in a Accounts Payable role Working in fast pace/ high volume environment Proficiency in working with Excel Strong attention to detail and documentation skills Ability to work in a team environment.

Job Details Job Location American Vulkan Corporation - WINTER HAVEN, FL Position Type Full Time Education Level High School or GED Travel Percentage None Job Shift First Shift Job Category Accounting Description About VULKAN American Vulkan Corporation, www.vulkan.com, is a dynamic and diverse manufacturing company in Central Florida, exporting and importing precision manufactured products worldwide. With a military and non-military customer base, our inventory spans from HVAC tube connectors weighing less than one ounce to mega-ship couplings weighing 30,000 pounds. American Vulkan is a leader in its field with state-of-the-art manufacturing equipment. EOE and AAP Compliant Qualifications Pay Range $22 to $26 hourly (DOE) Requisites Associate degree in accounting preferred, or equivalent experience considered. Minimum of 3 years' experience in accounts receivable and accounts payable. This position reports directly to the Assistant Controller. This position is considered regular, full

POSITION TITLE: ACCOUNTS PAYABLE SPECIALIST FLSA: NON-EXEMPT REQUIRED EDUCATION, SKILLS, AND ABILITIES: Associate degree in accounting or training in bookkeeping/accounting required Two years' experience in Accounts Payable. Computer literate. Experience in data handling, report generation, and statistics required. Ability to type 60 wpm. Good communication skills. Must be able to work independently meeting deadlines and handle significant pressure. PRINCIPAL DUTIES: Analyze accounts payable assuring a match between billing statements and evidence of actual receipt of items and/or services. Review all claims assuring that every effort is made to take advantage of discounts and pay claims on time to avoid penalties. Enter all invoices into a computerized A/P system and monitor A/P aging. Prepare check run weekly for all open invoices and provide supporting documentation to designated parties. Calculate travel reimbursements for all employees. Other duties as assigned. SUPERVISORY RESPON

POSITION TITLE: ACCOUNTS PAYABLE SPECIALIST FLSA: NON-EXEMPT REQUIRED EDUCATION, SKILLS, AND ABILITIES: * Associate degree in accounting or training in bookkeeping/accounting required * Two years' experience in Accounts Payable. * Computer literate. * Experience in data handling, report generation, and statistics required. * Ability to type 60 wpm. * Good communication skills. * Must be able to work independently meeting deadlines and handle significant pressure. PRINCIPAL DUTIES: * Analyze accounts payable assuring a match between billing statements and evidence of actual receipt of items and/or services. * Review all claims assuring that every effort is made to take advantage of discounts and pay claims on time to avoid penalties. * Enter all invoices into a computerized A/P system and monitor A/P aging. * Prepare check run weekly for all open invoices and provide supporting documentation to designated parties. * Calculate travel reimbursements for all employees. * Other duties as as

***Position open until December 24, 2024*** The City of Haines City is an equal opportunity employer and will consider all applicants for all positions equally without regard to their race, sex, age, color, religion, creed, national origin, veteran status, or any other legally protected status. The City of Haines City is a Drug-Free Workplace. Applicants who complete the initial screening process will be required to complete a pre-employment drug screen and physical. Police Department applicants will also be required to take a Polygraph Examination. All information provided by an applicant will be verified for truthfulness and accuracy if a conditional offer of employment is made. Applications and other submitted documents are considered public records. Salary range is provided to show the min to max compensation for a position. It is not the basis for or guarantee of a starting salary. ** Opportunity to offer the Accountant position if the applicant doesn't meet the proven knowledge,