Accounts Payable Salary at Balliets BETA

Job Description Job Description Hiring ASAP for a skilled and motivated Accounts Payable Manager to join our team in Reading, Pennsylvania! If you have experience with high-volume job costing this is a great opportunity to lead and optimize AP operations. In this role, you’ll oversee the AP team, ensure accurate and timely invoice processing, maintain strong vendor relationships, and implement best practices to enhance efficiency. Strong leadership, attention to detail, and a deep understanding of AP solutions and technologies are key to success. All qualified applicants are encouraged to apply, send in your resume today! Key Responsibilities: Manage and supervise the Accounts Payable team, including hiring, training, and performance evaluations. Oversee the accurate and timely processing of invoices, expense reports, employee credit cards, job cost adjustments and other financial transactions. Ensure compliance with company policies and procedures, as well as accounting principles (GA

Description Summary: Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi-task. Requires frequent interactions with both vendors and CHRISTUS Health Associates. Responsibilities: Partners with Manager to create effective organization/prioritization of functions and routines in Accounts Payable. Provides technical support and training for the staff involved under the direction of the Manager of System Disbursement. Identifies and implements processes in daily operations including analyzing vendor statements, accrual reports, and clerical assignments. Functions as a Super User for the Meditech Accounts Payable Module. Assists Manager of System Disbursement with special projects or Accounts Payable functions as assigned. Assists with managing the associates which may include; time card approval, input on performance evaluations, and coaching oppor

Description The START Center for Cancer Research ("START") is the world's largest early phase site network, fully dedicated to oncology clinical research. Throughout our history, START has provided hope to cancer patients in global community practices by offering access to cutting edge trials throughout the US and Europe. Today, with over 1,300 studies completed, and with research facilities in the United States and in Spain, Portugal, and Ireland, START's mission is to accelerate the development of new anticancer drugs that will improve the quality of life and survival for patients with cancer and lead to its eventual cure. To date, over 43 therapies conducted at START locations have obtained FDA/EMA approval. Incredibly, while Academic Medical Centers (AMCs) conduct 80% of cancer trials, such trials reach only 20% of the patient population - leaving the majority of patients who are treated in community practices and hospitals without access to a clinical trial when their care journey

Job Description Job Description For immediate review apply to: https://recruiting.ultipro.com/AME1075/JobBoard/09af7a49-6e44-7933-83ad-e62b675aa816/OpportunityDetail?opportunityId=494466ab-489f-4ef1-9a7d-a6fe4ea2b05d Note: APA operates on a 37.5-hour work week with one hour lunch breaks each day. APA sets salaries based on several considerations, including years of relevant experience, level of education, and previous staff and/or governance experience at APA. The Accounts Payable (AP) Manager will supervise a staff of 2-3 AP Specialists and oversee all aspects of the accounts payable functions ensuring all payments are processed in a timely and accurate manner. Additionally, managing and overseeing all accounts payable related activities to include invoice receipt and processing, payment processing/disbursements, vendor management, using a large ERP system and the annual processing of 1099’s. This is a full time hybrid role that will need to visit our DC office up to 3 times a month.

Our client, a reputable company based in Boca Raton, FL, is looking to add a dedicated and experienced Accounts Payable Manager to their team. This is a great opportunity for candidates with a strong background in accounts payable, experience with ERP systems (preferably Yardi), and previous team management experience. If you're looking to make a meaningful impact and grow your career in a dynamic environment, we want to hear from you! Relocation assistance provided for the right candidate. Key Responsibilities: Oversee the accounts payable process, ensuring timely and accurate processing of invoices, payments, and vendor relationships. Supervise and manage a team of accounting professionals, fostering a collaborative and efficient work environment. Ensure the integrity of the accounts payable ledger and reconciliation of transactions within the ERP system. Assist with monthly, quarterly, and year-end closing processes, including the preparation of financial statements and reports. Col

Resort Lifestyle Communities is accepting applications for an Accounts Payable Specialist to work at our Corporate Office located in Lincoln, Nebraska. As our Accounts Payable Specialist, you will provide accounting assistance to the Accounting Department with a primary focus on data entry and expenditure processing for Community Operations. Responsibilities and Duties: Live by our Core Values of Respect, Kindness & Compassion, Honesty, and Service Excellence. Accounts Payable – Review expenditure coding and approve invoices/credit card transactions. Assist with data entry to help ensure complete financial records and timely vendor payments. Respond to vendor and Community Manager inquiries. Resolve billing and payment discrepancies. Community Accounting – Assist with Community check requests and monthly culinary invoice reconciliations. Support Community Accountants in completing month-end financial statements within established deadlines. General Office and Accounting Duties – Answer

MICRO CENTER is the nation’s leading computer and electronic device big box retailer! Our technology superstore has an industry-leading 40,000+ selection of premier computer products and the most knowledgeable staff in the business. Passion, Energy & Commitment describe life at Micro Center. We are passionate about customer service and developing long-term customer relationships. We are looking for those who are committed to these same values. We are currently seeking a self-motivated, results-oriented Accounts Payable Associate. It is Micro Center’s core promise to take care of our associates and customers which has led to our success over the last 40+ years! MAJOR RESPONSIBILITIES: Work a daily report to resolve discrepancies to schedule invoices for payment Issue shortage documents to vendors and perform POD research for disputes Apply credits, vendor refund checks, and exchanges with proper authorization Perform daily, weekly, and period-end check runs Work inventory credit card tr

Job Description Job Description Job Summary The Accounts Payable (AP) Manager oversees the accounts payable function for all entities supported by K1MS, ensuring the accurate and efficient processing of invoices, payments, and expense reimbursements. This role involves leading a team, managing vendor relationships, establishing and ensuring compliance with financial policies, and driving process improvements. Key Responsibilities Leadership and Team Management Supervise, mentor, and develop an accounts payable team residing in multiple states. Set clear goals and expectations for team members, ensuring alignment with organizational objectives. Conduct regular performance evaluations and provide training opportunities to enhance team skills. Accounts Payable Operations Oversee the end-to-end AP process, including invoice capture, processing, payment disbursement, and reconciliation. Establish and monitor standards and expectations for performance, efficiency, and service quality. Ensure