Accounts Payable Salary at Bay Area Dki BETA

Job Description Job Description Job Title: Accounts Receivable/Payable Location: Tampa, Fl 33610 (On Site) Pay Range: $17- 19/hour on W2 (depending on experience/interview) Job Type: Contract role (possible temp to hire) Shift: Monday to Friday 07:00 AM to 04:00 PM 1 hour for lunch Job Description: Must have: Excel experience, JD Edwards experience Create Requisitions Review jobs / orders with Plant Ops Mgr and receive PO’s when work complete Process invoices for payment Review all AP reports (RNV, AVM, Open PO) and research / follow up as needed Update PO tracking spreadsheet Cover scale for weigh master lunch Attend Operations Meeting Verify Venture billing and create PO Keep track of recurring services, create Pos, and follow up with vendors for invoices Enter misc invoices for wire deliveries in LIMS Create monthly recurring PO’s (ie trailer rental, pest control, office cleaning, etc…) Create monthly rental / baler charge AP manual voucher spreadsheet and enter Misc Invoices Audit

Job Description Job Description **Immediate opening for a full time Accounts Receivable/Accounts Payable Clerk** We are seeking a full time Accounts Receivable/Accounts Payable Clerk to join our team and work with Company's Controller and Office Manager. Accounts Receivable duties include working with customers with account balances, weekly/monthly invoicing as well as working to collect past due balances as well as assist in identifying and correcting and reconciling any necessary invoicing adjustments. The Accounts Payable duties include working with company vendors to enter, record and post vendor bills, prepare check disbursements for company owner to review and sign as well as working with company's vendors to reconcile and identify any necessary adjustments on vendor statements and invoices. We will provide on the job training as needed with our software (SAGE 100) however prior experience using SAGE 100 IS A PLUS. Compensation is based on experience with an hourly rate range of

BayCare is currently in search of our newest Team Member who is passionate about providing outstanding customer service to our community. We are looking for an individual seeking a career opportunity with one of the largest employers within the Tampa Bay area. The **Supervisor of Accounts Payable** is responsible for: + Leading the AP processing team of approximately 14 team members + Navigating a high volume AP workload - the team handles up to 500,000 invoices per year + Utilizing our internal AP System Infor to process invoices + AP accounting process including but not limited to: disbursements, printing of checks, document intake, documentation **Why BayCare?** Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians. With the support of more than 34,000 team members, we promote a forward-thinking philosophy thats built on a foundation of trust, dignity, respect, responsibility and cl

Pool Troopers, one of the nation's largest and fastest-growing pool service companies, currently serves customers in Florida, Texas, South Carolina, Georgia, and Arizona, and was ranked #1 in 2019, 2020, 2021 and 2024 on the Top 50 list by Pool & Spa News & Jandy. In October 2020, Pool Troopers partnered with Shoreline Equity Partners to support the next phase of growth including the execution of a rapid acquisition strategy. As an Accounts Payable Specialist with Pool Troopers you will have a rewarding career with opportunities for growth. Responsibilities: •Enters vendor invoices ensuring goods and services are received prior to payment (either via three-way match PO or non-PO). •Review supplier statements and follow up to respond to any invoice discrepancies. •Researches and resolves any issues identified during the invoice reconciliation process. •Monitor Accounts Payable merchandise vendor email inboxes daily to retrieve invoices along with related e-mails/other support. •Understa

Are you an Accounts Payable Specialist with experience in QuickBooks and NetSuite? Do you thrive in a fast-paced environment where attention to detail and accuracy are key? Our client located in the heart of Tampa, FL is offering a competitive compensation and benefits package, the opportunity to work with a dynamic and supportive team, as well as growth opportunities within the organization If you're ready to bring your AP expertise, QuickBooks & NetSuite knowledge, and problem-solving skills to a growing company, we'd love to connect! Apply today. salary: $52,000 - $62,400 per year shift: First work hours: 8 AM - 5 PM education: Associate Responsibilities Process and manage accounts payable transactions efficiently and accurately. Reconcile invoices, verify approvals, and ensure timely payments to vendors and suppliers. Maintain vendor records and payment schedules, ensuring compliance with company policies. Assist with month-end closing, including reconciliations and reporting. Coll

Insight Global is seeking an Accounts Payable Specialist for one of our largest clients to sit in their St. Petersburg, FL, facility. This individual will be working on a team with four other AP, AR, and Collections Specialists. They will be responsible for ensuring timely processing of supplier invoices and timely resolution to payment disputes and deductions. They will be processing no less than 500 invoices monthly and should be comfortable in a high-volume environment. Additional responsibilities include: Review, approve and process supplier invoices for payment Supplier terms management Discount and Deduction management Dispute management Negotiate payment terms within established guidelines. Ensure proper credit limits and risk categories are in place to ensure timely processing of supplier invoices. Research disputed supplier charges Document related activities for assigned accounts Interact with suppliers to resolve outstanding issues Internal collaboration to resolve outstandi

**Requisition Number:** 183224 **Job Description** Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors when needed and managing the purchase order process, provided by policy. **Skills/Qualifications** Required + High School Diploma/GED + Accurate typing and 10 keypad experience + Advanced knowledge of Microsoft Excel + Strong analytical skills, including 2-5 years' experience in data analysis and research/resolution of issues Preferred + Billing experience + Proficiency with Microsoft Office (Word, Excel, Outlook) and intranet/internet + Availability to start within two weeks after offer made/accepted Cintas offers comprehensive and competitive medical, dental and vision benefits, featuring e

Randstad is actively seeking an Accounts Payable Clerk with nonprofit experience to join our clients team! Reporting to the Director of Finance and Operations, this role is essential to managing the organization's financial operations, with a focus on accounts payable (AP) and budget support. You'll process AP transactions, reconcile credit card statements, and ensure check requests are accurately coded to the general ledger (GL), while also performing monthly GL and bank reconciliations to close out AP. Beyond finances, you'll order supplies, maintain copier/printer paper stock, and collaborate with department leads to secure textbooks. Supporting annual audits with organized documentation, assisting with budgets and cost centers, and managing the Director's calendar are key duties, as is providing occasional Health Desk coverage and handling facility rental paperwork. We're seeking a candidate with a BA/BS or equivalent, 3+ years in a business office, and strong IT skills-particularl