Accounts Payable Salary at Badger Sport BETA

Job Description Job Description Kelly Services is seeking a Full-Cycle Accounts Payable Processor for a temporary 2–3-month project for the largest steel manufacturing company in Lexington, NC. Responsibilities: Process 500+ invoices per week accurately and efficiently Perform 3-way matching (PO, invoice, and receipt) Ensure invoices are properly coded, approved, and processed for payment Reconcile vendor statements and resolve discrepancies Collaborate with internal teams to ensure timely and accurate payments Assist with month-end close and AP reconciliations Maintain compliance with company policies and procedures Respond to vendor inquiries and manage relationships 1-3 years of full-cycle accounts payable experience Experience processing high-volume invoices (500+ per week) Proficiency in Oracle a plus Strong attention to detail and organizational skills Ability to work in a fast-paced environment and meet deadlines Bachelor’s degree in Accounting or Finance a plus Schedule: Monday

The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the client. This position may also include work related to reconciling account ageings with suppliers, coordinating activities with other accounting teams, and ad hoc project work. **Areas of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and supporting documents to ensure accurate client invoicing. + Assess Value Added Tax, Goods and Services tax and other tax requirements when appropriate + Escalate questions and issues as needed for prompt resolution + Communicate to suppliers as needed for corrected paperwork and/or failure to meet invoice requirements + Meet or exceed departmental standards for quality and productivity. + Develop and maintain good working relationships with internal & external customers. + Participate in

Job Description Job Description Commission Accounts Payable Specialist $45K-$55K with bonus 401K /Health Benefits PTO 100% in office Charlotte, NC Join our team as a Commission Accounts Payable Specialist, where you will play a crucial role in managing and processing financial transactions related to agent commissions. This position requires strong accounting and administrative skills, with a preference for candidates who have experience in the real estate industry. Key Responsibilities: Process and review daily transactions, including agent commission checks. Deposit check payments for property closings. Monitor and review daily deposits from multiple branches and locations. Audit incoming wires and payments to ensure accuracy. Process and order donation cards as needed. Reconcile financial transactions and resolve discrepancies. Retrieve MLS reports for new contracts and maintain accurate financial records. Assist administrative staff with contract updates and record-keeping. Provide

Bermuda Village 142 Bermuda Village Drive Advance, NC Bermuda Village Retirement Community is located in the beautiful, gated Bermuda Run neighborhood in Advance, NC. At Bermuda Village our number one priority is our Residents. We offer an unparalleled quality of life at all levels of retirement. We have created a community that allows our residents to do as much, or as little, as they like while offering the ability to age in a place with all levels of care. We welcome you to join our team and find your place here as we have many opportunities for your career to grow. Bermuda Village is a vaccinated employer. As such, prospective new hires will be required to provide proof of vaccination or be willing to receive the COVID-19 vaccination by date of hire unless new hire has an approved exemption form completed upon hire. Job Overview: We are seeking a detail-oriented and organized Accounts Payable Coordinator to join our team. The Accounts Payable Coordinator will be responsible for man

Description We are seeking a detail-oriented and motivated accounting and administrative staff member to join our team. This role is responsible for processing checks and payments, reviewing financial files and paperwork, and providing assistance on various accounting projects. The ideal candidate is a fast learner, proficient in accounting software, and preferably has experience in the real estate industry. Responsibilities •Process and issue checks, payments, and reimbursements in a timely and accurate manner. •Review and verify financial documents, ensuring accuracy and compliance with company policies and accounting standards. •Assist with reconciling accounts, maintaining financial records, and preparing reports as needed. •Support the accounting team in managing invoices, vendor payments, and financial transactions. •Help organize and maintain accounting files, records, and documentation. •Assist in various accounting projects and ad hoc tasks as assigned by the team. Qualificati

Job Description Job Description Process and pay vendor invoices in a timely manner. Input financial data into Integrity Software System. Must be willing to learn how to use the IS System. Process checks to vendors Ensure compatibility between Purchase Orders, Invoices and Statements. Break out invoice taxes and ensure compliance with tax regulations. Communicate with vendors via phone or email to resolve payment issues or inquiries. Run errands as needed for department tasks. Track and reconcile company credit card receipts and expenses.

Job Title: Payroll/Accounts Payable/Accounting Specialist FLSA: Non-exempt Apply: Position open now Salary: Salary Range $34,831 - $49,757; starting salary is based on qualifications Location: Town of Elkin, NC About Us: Join our dynamic team at the Town of Elkin, where innovation meets excellence! We are a forward-thinking local government organization committed to delivering top-notch financial services for the Town. As a Payroll and Accounts Payable Specialist, you'll play a crucial role in ensuring our financial operations run smoothly and efficiently. Key Responsibilities: Payroll Management: Accurately process bi-weekly payroll for approximately 65 full-time employees, ensuring compliance with town policies and legal regulations including payroll tax filings, garnishments, retirement reporting, and related responsibilities. Reviews timekeeping records for accuracy, resolves concerns with department heads, and intakes time records into the payroll system. Prepares a wide variety o

Job Description Job Description Pride Health is seeking an Accounts Payable Specialist for a contract position in Charlotte, NC. Position Details: Job title: Accounts Payable Specialist Location: Charlotte, NC 28208 Job type: Contract (24 weeks) | On-site Start Date: April 7th, 2025 Shift: Days (Monday - Friday), 5x8s Pay: $23 - $25/hour Job Responsibilities: Process invoices (PO, Non-PO, Summary) ensuring accuracy and compliance with company policies and GAAP guidelines Verify approvals and supporting documentation before processing disbursements Reconcile vendor statements and resolve discrepancies through vendor and internal team coordination Generate reports related to invoices and vendors as needed Maintain strong vendor and internal customer relationships Assist in training new employees and support the accounts payable team Perform root cause analysis on invoice discrepancies and work with vendors and Materials Resource Management to resolve issues Work in a high-volume, paperle