Ap Salary at Arrow Engine Co BETA

Job Type Full-time Description Summary Responsible for receiving, processing, and verifying invoices related to accounts payable. Review coding and payment schedule before posting and processing. Ensure timely and accurate payments are made to vendors. Essential Duties and Responsibilities Processes invoices (incoming stamp & verifying PO's or receiving tickets). General Ledger coding. Prepare invoices for payment. Reconcile vendor statements. Process invoices in the ticketing system and get appropriate approval. Import AP files. Compare and analyze expense accounts to reduce costs. Reconcile company credit card on monthly basis. Process and verify expense reports in the online expense report system. Request any expense addendums for Sales Contracts Assist in month-end closing process for AP. Assist in any projects from Supervisor or Controller. General clerical including filing. Interfaces with other departments to provide good service. Display good safety and housekeeping practices.

Are you a detail-oriented and organized AP professional looking to grow with a dynamic company? We're seeking an Accounts Payable Specialist to join our expanding team! What You'll Do: Process invoices accurately and in a timely manner Manage vendor relationships and ensure payments are made on schedule Match purchase orders (POs) to invoices and resolve discrepancies Assist in month-end closing and financial reporting Maintain records and ensure compliance with company policies Communicate effectively across departments to streamline AP processes Handle multiple tasks and prioritize work efficiently What We're Looking For: Experience in Accounts Payable, invoice processing, and vendor management Strong knowledge of PO matching and reconciliation Proficiency in accounting software and Excel Excellent communication and problem-solving skills Ability to multitask and work in a fast-paced environment Why Join Us? A growing company with career development opportunities Collaborative and su

Description Shockley Bookkeeping & Tax Service is seeking a dependable Full Charge Bookkeeper to oversee a maximum of 30 bookkeeping accounts monthly in Broken Arrow, Oklahoma. This position is based at our office in Broken Arrow and requires a commitment of 40 hours per week. The ideal candidate will demonstrate proficiency in bookkeeping services, have knowledge of various payroll scenarios, and excel in client communication, both written and verbal. Key attributes for success in this role include customer service skills and excellent time management abilities. The salary for this position is negotiable, with the potential to reach $50,000 annually, depending on experience. Responsibilities •Manage the accounting records, financial statements, and financial reports for approximately 20-30 companies •Ensure all books are up to date and reconcile accounts monthly •Pay close attention to detail as due diligence is crucial in Bookkeeping •Meet deadlines consistently •Prioritize projects

Performs financial/accounting support in accordance with DOL, PRH, and The Bizzell Group requirements, supervises. Administration Procedures •Assists with Center finance functions including working with the Finance Manager to maintain Center operations cost data, preparing and reconciling student pay, reconciling meal ticket sales. Assists with monitoring accounting entries and journal codes. •Creates tracking folders for outstanding AP paperwork, match delivery documentation, balance totals, and match purchase requests with invoices. Ensures proper signatures, batch invoices, obtains proper approvals, and processes paperwork for payment. •Ensures that all invoices are stamped "Received" and dated with received date. •Assists with accounting analysis and other duties as required by the Finance Manager and Finance and Administration Director. •Monitors assigned area to ensure high quality and timely services. •Assists with reviewing PTO spreadsheets and assists with managing information

Asset Protection Associate - Woodland Hills MallLocation:Tulsa, OK, United States (-Woodland Hills Mall 6931 S Memorial DrJob ID:1099779Store Hourly PositionsJob Type:Full-TimeDate Updated:Aug 22, 2022General DescriptionPrimary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics.Conducting surveillance: Observes customers and contractors (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 usi

Industry-leading clients. An award-winning culture. Top notch connections. Big opportunities. From learning to leadership, this is your chance to take your career to the next level. Deloitte can show you what it takes to explore an entire universe of ideas, possibilities, and opportunities-and help make an impact that matters with SAP solutions. Recruiting for this role ends on November 30, 2024. Work You'll Do At Deloitte, you'll work with the best in the business to solve their toughest problems. + Responsible for delivering complex projects in a fast-paced, team environment. + Promote and take part in forums for sharing expertise and strengthening Deloitte's collective knowledge. + Collaborate on innovative solutions to bolster the future of the practice. + Develop your knowledge of and gain project experience in SAP's newest and future solutions. The Team Deloitte's SAP practice helps clients move from legacy systems to enterprise-wide solutions by efficiently designing and impleme

**Short Description** Bowman has an opportunity for a Business Development Specialist to join our team in Tulsa, OK. At Bowman, we believe in creating opportunities for aspiring people to thrive and achieve ambitious goals. Thats why a career at Bowman is more than a job. It is an opportunity to be part of a diverse and engaged community of professionals, to be treated as a respected and valued member of a motivated team and to be empowered to do exceptional work that advances the best interest of everyone involved. We recognize the importance of creating a work environment that is both rewarding to our employees and supportive of our unwavering commitment to provide unparalleled service to our clients. **Purpose** Research new markets and opportunities, curate new business, and maintain a database of business development materials to improve company performance and processes. **Responsibilities** **Leadership and Direction** + Receive general instruction on key objectives for executio

Project Accountant 2 Why Manhattan? Manhattan Construction Company is a family of builderscommitted to developing teams who do the right thing for our projects, ourclients, and each other. Every year, we celebrate team members who have beenwith the company for 10, 20, 30, and even 40-plus years. What is it aboutManhattan that makes people stick around for decades? We offer large company benefits and professionaldevelopment opportunities with the care and concern of a family-owned business.At Manhattan, you get: Competitive pay and benefits. A positive, friendly, and team-oriented workplace with caring leadership. Professional development and leadership programs. To work on exciting projects for your community. Security and stability working for a financially strong company. More opportunities to grow your career through our multiple U.S. office locations and affiliated companies. Check out the details in our Career Development Booklet onour website: www.manhattanconstructioncareers.com