Accounts Payable Salary at Barcom Security BETA

About the Role: The Accounts Payable Specialist is responsible for managing and processing the company's bills and expenses. This role involves ensuring all financial obligations are met in a timely manner, often working closely with other members of the accounting department. Key Responsibilities: Invoice Management: Review and verify invoices and check requests, sort, code, and match invoices. Payment Processing: Set invoices up for payment, enter and upload invoices into the system, and prepare and process electronic transfers and payments. Reconciliation: Reconcile vendor statements and monthly accounts to ensure all transactions are accounted for. Vendor Relations: Maintain vendor files, correspond with vendors, and respond to inquiries. Reporting: Produce monthly reports and provide supporting documentation for audits. Month-End Closing: Assist in month-end closing procedures, including reconciling AP G/L accounts and performing appropriate accruals. Qualifications: Experience: P

Job Description Job Description WHY LOMBARDO? Choosing a place to work is a big deal. You spend much of each week at work, so you want to love what you do. We get it. When telling you why you’ll love working at Lombardo Homes, we could list all of our statistics and accomplishments… but everyone does that, right? Here’s the real reason you’ll love working at Lombardo: we’re a family. We’re family owned and operated, yes, but our entire team is a family. We appreciate and care for our team members and trade partners. When our team members succeed, we all succeed; when they struggle, we all pitch in to build them back up. This is the Lombardo way. WHAT YOU’LL DO The quick overview Lombardo Homes is seeking a full-time Accounts Payable Coordinator in St. Charles, Missouri. The ideal candidate should enjoy working in a fast-paced environment, be motivated by challenges, and have a strong desire to continuously learn about the evolving accounting field and changing policies. They should be

Job Description Job Description We are a construction company seeking an Accounting Assistant for an entry level accounting/administrative to handle accounts payables, including, but not limited to the following responsibilities: Phone & Front desk reception with multi-line incoming calls Entry of invoices for accounts payable Verifying pick tickets and vendor pricing Update of vendor maintenance including W9 and insurance files Keep accurate records in accordance with company standards. Tracking and distribution of safety logs for OSHA standards Daily accounts payable and job filing Fuel inventory control Make bank deposits weekly Perform all other office tasks as needed Qualifications: Previous experience in data entry required.. Microsoft Office, excel, outlook, etc. required. Experience with Viewpoint, Procontractor, Maxwell a plus. Knowledge of standard accounting procedures necessary. Ability to prioritize and multitask a must! Applicants should submit resume via email as soon as

Job Description Job Description We are looking for an Accounts Payable Specialist to join our team! You will be responsible for paying all invoices and bills for clients. Responsibilities: Review accounting records, financial statements, and other financial reports. Process invoice payments and transfers. Develop, analyze and audit budget reports for spending insights and trends. Create new processes to improve financial efficiency. Manage process to ensure proper insurance coverage. Prepare and maintain client forms and coordinate tax documents for filing. Qualifications: Bachelor’s degree in Accounting, Finance or relevant degree with at least two years of accounting, finance or relevant experience. (Required) Ability to process and manage multiple client tasks Demonstrated knowledge of the requirements of technical accounting, consolidation, financial reporting and tax filing prep. Experience with current computer accounting programs and reporting tools Detail and deadline-oriented

Primary Responsibility: Performs a variety of routine and non-routine accounting functions in accordance with standard procedures as part of accounts payable. Duties and Responsibilities: Coordinate accounts payable activities. Receive and verify invoices and purchase orders for goods and services. Process weekly and as needed payments via ACH, Wire and/or checks. Work with company personnel and vendors regarding the various aspects of accounts payable. Obtain approvals for departmental expenses. Maintain electronic indexing system for purchase orders and invoices (paid and open). Process high volume of invoices on a regular basis. Reconcile RNI (Received, Not Invoiced) and Unvouchered reports. Determine correct GL coding for invoices. Mail out weekly payables checks to vendors. Research and resolve accounts payable problems. Respond to all vendor inquires. Reconcile vendor statements, research and correct discrepancies. Reconcile monthly credit card statements. Utilize system reports

About Craftsmen Industries Craftsmen Industries custom manufactures unique specialty trailers and vehicles and large format printed elements for experiential marketing and industrial solutions for brands across the industry spectrum including Boeing, PepsiCo, and Anheuser-Busch. We pride ourselves on creating our products fully in-house from initial design and engineering to fabrication and the finishing touches of graphics and paint. Our Craftsmen team includes one subsidiary, Schantz Manufacturing. Schantz focuses on custom manufacturing of concession trailers for the fair and festival industry. Guided by our values, we BUILD by helping bring ideas to life in a dynamic and collaborative environment and we're looking for talented individuals to grow with us! What Do We Offer? Competitive compensation. Career development opportunities. Benefits including but not limited to Medical, Dental and Vision. 401(k) Match and Much More! Position Title: Accounts Payable Specialist Location: St.

About Us: Barry-Wehmiller is a diversified global supplier of engineering consulting and manufacturing technology for the packaging, corrugating, sheeting and paper-converting industries. By blending people-centric leadership with disciplined operational strategies and purpose-driven growth, Barry-Wehmiller has become a $3 billion organization with nearly 12,000 team members united by a common belief: to use the power of business to build a better world. Job Description: Business Title: Accounts Payable Coordinator Position Type: FT - Permanent Location: Clayton, MO Reports To: Accounts Payable Shared Services Leader Position Description: Perform a variety of duties related to full-cycle Accounts Payable under the direct supervision of the AP Shared Services leadership team. Principal Duties and Responsibilities (Essential Functions): Process high volume of vendor invoices including coding to correct account, matching against purchase orders, and ensuring correct approvals on non-PO in

If you have an interest in technology and a desire to bring innovation to Corporate Finance, joining Spectrum's Transactional Accounting team could be a good fit for you. They value individuals with a strong work ethic and a high level of attention to detail, which makes it an ideal career choice if you're looking for a transactional accounting career that values your skills. At Spectrum, we serve over 32 million customers across 41 states with a range of state-of-the-art products and services, including Spectrum Internet®, TV, mobile, and voice. Our Transactional Accounting team leverages cutting-edge technology to effectively manage every aspect of the Accounts Payable process, from working with vendors to cash management, while ensuring compliance with all relevant policies and regulations. Through these efforts, we gain valuable financial insights that provide our leadership with vital information to help them make informed decisions that drive growth and keep our customers connect