Accounts Payable Salary at Bahia Principe BETA

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Job Description The Role We are currently looking for an Accounts Payable Associate to join our Accounting team located in Deerfield Beach, FL. In this role, you will timely and accurately maintain the accounts payable sub-ledger in accordance with the Company's approval hierarchy. Enters all vendor invoices in the company software. Prepares and enters Accounts Payable monthly accrual to capture all liabilities. Reviews all vendor bills and routes them for approval ensuring all approval limits are adhered to. Reconciles vendor statements, researches and correct discrepancies. Responds to all vendor inquiries and assists in month end closing. Assists in check runs and preparation of worksheets. Processes vendor master additions, changes, and deactivations and maintaining consistent record of all updates made for internal auditing purposes. Daily postings of all Direct Debit and Wire Transfer payments deducted from the bank in relation to Accounts Payable transactions as well as updating

PrideStaff is seeking an experiencedAccounts Payable Clerkto assist one of our clients located in Miramar.You will be responsible for preparing and examining financial records for the company. Responsibilities: Obtain primary financial data for accounting records Computeand record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Payment processing Qualifications: Minimum of 2 years of experience Import experience is a plus Ability to prioritize and multitask Strong organizational and communication skills Deadline and detail-oriented Proficiency in Microsoft Office Suite QuickBooks experience a plus Must be able to submit to a background check and a drug screen PrideStaff is an equal opportunity employer. Compensation / Pay Rate (Up to): $20.00 - $22.00

Job Description Job Description Quality Health Management (QHM) is a cost containment company founded in 2000. QHM specializes in reducing the cost of medical expenses, offering provider network access in over 80 countries and providing customized patient assistance primarily for international patients seeking care in the U.S. as well as patients seeking care globally outside of their country of origin. We are currently looking for an Accounts Payable Clerk. Responsibilities Reviews claims for accuracy and regulatory guidelines including proper payment authorization, documentation, and correct payable amounts. Ensures prompt payment of invoices to providers. Issuing checks and posting corresponding information to BEMAS accounts daily. Reviewing and paying corresponding vendor fees. Research and compile provider data for electronic payment purposes Assists with collections for outstanding invoices Qualifications 1+ years of experience in accounts payable or a related accounting role Pro

Job Description Job Description Position Summary The primary responsibility of the Accounts Payable Analyst is to handle day-to-day accounts payable functions: including AP vendor maintenance, entering AP invoices and credits, complying with three-way match PO process, producing weekly & ad-hoc payment proposals, communicating with vendors, reconciling vendor statements, and providing AP analysis. Essential Duties and 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. Process employee expense reports, including verification of receipts and coding. Prepares batch check runs, wire transfers, and ACH transactions. Responsible for monthly accounts payable journal entries and balance sheet reconciliations. Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approva

Job Description Job Description We are working with a client in Homestead that is looking for a Accounts Payable Specialist to join their team. This role is 100% onsite in Homestead. Accounts Payable Specialist Responsibilities: Must be familiar working in a high volume processing. Strong organizational, analytical and account reconciliation skills. Timely clean-up of GRNI (goods received not invoiced), goal is to have less than 2 days. Strong understanding of 3-way match and PO’s used in manufacturing companies. Able to review and properly assign GL accounts to expenditures Research, resolve and communicate any discrepancies or outstanding balances on vendor accounts. Reconcile vendor and payable reports each month to confirm that all amounts paid were accurate. Work with vendors/employees at all levels promptly and professionally, and work in a team-oriented environment across various departments. Ensures outstanding obligations are credited upon payment, identifies discount opportun

Ready to take the next step in your career? A well-established logistics company is seeking an Accounts Payable Associate to join their financial team. The ideal candidate will have 3-5 years of experience in accounting, with a solid background in processing high-volume invoices and vendor reconciliations. If you are passionate and eager to grow your skills in the accounting field, and interested? apply today!! To apply send your resume to reem.abuomar@randstadusa.com salary: $23 - $26 per hour shift: First work hours: 9 AM - 6 PM education: Associate Responsibilities •Process invoices and schedule payments. •Reconcile accounts and communicate with vendors to resolve discrepancies. •Review invoices for proper authorization and general ledger account coding. •Enter invoices and payments in the accounts payable module. •Prepare accounts payable checks and maintain accurate accounts payable files. •Review and reconcile statements received from vendors. •Research vendor inquiries and clari

Summary & Objective Ensures timely processing and payments of vendor invoices and expense vouchers, maintains accurate records and control reports, and is responsible for preparing accounts payable register and related reports. Essential Functions Ensures accurate processing of incoming vendor invoices and credits Management payment Adhere to CHS policies regarding established 45-day payment terms unless authorized to take advantage of discounts or eliminate penalties. Matches vendor invoices with receiving documents and purchase orders ensuring all invoices have been appropriately authorized. Verifies coding of vendor invoices to proper general ledger expense accounts as per department policy and attaining proper approvals as necessary. Coordinates the approval and billing of invoices by the CBO for Ancillary Services in accordance with policy and procedures. Establishes and maintains recurring payables to ensure payments are made appropriately and timely. Prepares year end 1099 tax i