AP Supervisor Salary at Bdi Express BETA

Job Summary: The Accounting Coordinator is responsible for performing a variety of accounting functions, with a primary focus on Sola Salons administration. This role requires a detail-oriented professional with proven experience in accounting operations. Responsibilities: Sola Salons Administration (Primary Function): Manage financial operations for our Sola Salons franchise, encompassing 8 locations across 3 states. Oversee all aspects of tenant contracts, billings, and cash applications. Coordinate with field leasing managers to actively pursue collections from delinquent tenants and meticulously maintain a receivables log with detailed comments. Record journal entries and execute other bookkeeping functions for all Sola Salons locations during each month-end cycle. Perform monthly book-to-bank cash account reconciliations and conduct other account analyses as needed. Accounts Payable (All Entities): Set up new vendors, ensuring W-9 compliance, and guarantee timely and accurate vend

Assistant Controller If you would love to be part of a company that is poised for substantial growth with opportunities for career advancement, then working for CPP may be the right fit for you! Join a results-oriented workplace that strives for success through innovation, collaboration, and teamwork. Consolidated Precision Products (CPP) Eastlake is an investment casting foundry that specializes in complex aerospace & gas turbine components. With a stable business model and competitive compensation & benefits, CPP is a great option to consider as you look to make your next career move. For more information, please visit https://www.cppcorp.com/ WHAT WE OFFER Comprehensive Benefit Plans Quarterly Bonus Opportunity 401k with Company Match Emphasis on Employee Engagement Paid Holidays and Vacation Time Tuition Reimbursement Opportunities for Advancement JOB SUMMARY In this role you will be considered a key member of the Finance team, partnering with the Controller at our plant in Eastlak

Essential Duties and Responsibilities - Process customer invoices for completed events and other activities - Set up new customers and vendors within accounting system - Record deposits within accounting system and update deposit reports - Maintain and update A/R aging report - Responsible for collections on all A/R accounts - Actively coordinates with Finance, Sales, and event department to ensure collection of license agreement deposits and estimated event invoices. - Process, code and enter all Account Payable invoices into accounting system - Code all AP invoices per General Ledger distributions - Maintains all customer and vendor files, respond to inquiries and research discrepancies - Process employee expense reports - Assists with management of requisition and purchasing workflow§ Assists with other projects as needed Qualifications * Associate Degree or higher in accounting, business or finance preferred or equivalent accounting experience Skills and Abilities * Excellent commu

Assistant Controller If you would love to be part of a company that is poised for substantial growth with opportunities for career advancement, then working for CPP may be the right fit for you! Join a results-oriented workplace that strives for success through innovation, collaboration, and teamwork. Consolidated Precision Products (CPP) Eastlake is an investment casting foundry that specializes in complex aerospace & gas turbine components. With a stable business model and competitive compensation & benefits, CPP is a great option to consider as you look to make your next career move. For more information, please visit https://www.cppcorp.com/ WHAT WE OFFER Comprehensive Benefit Plans Quarterly Bonus Opportunity 401k with Company Match Emphasis on Employee Engagement Paid Holidays and Vacation Time Tuition Reimbursement Opportunities for Advancement JOB SUMMARY In this role you will be considered a key member of the Finance team, partnering with the Controller at our plant in Eastlak

Description SupplyOne is hiring an Account Payable Specialist! The Accounts Payable Specialist will be directly responsible for the overall operation, coordination, and continuous improvement of the Accounts Payable and Payment Functions. The Accounts Payable Specialist must have and maintain, a high level of skill, proficiency, and professionalism in the business and technical aspects of the Accounts Payable and Payment functions. This is a full-time, direct hire position, and will sit on-site in our Cleveland, OH area location. Responsibilities Include: Assure the validity, authority, and classification of vendor invoices. Day-to-day verification and recording of vendor invoices. Reconciliation of balances with information from vendors. Assures timely payment of the vendor balances on amounts and due dates. Directly interface with vendors on billing issues and payment issues. Ensure all goods and services invoiced are accurately tracked, documented, and executed in accordance with th

At the Y, our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. Join our Greater Cleveland YMCA team in living our cause and helping to provide quality, safe and healthy programs and services in our community. POSITION SUMMARY: The Accounts Payable Specialist is responsible for a variety of tasks in the Accounting Department. Duties include but are not limited to expense recognition and accounts payable management, management of disbursement methods and channels, treasury/cash management, month-end closing, annual audit support, financial statement and various filing requirements, process improvement/change management, and other accounting functions as assigned. The ideal candidate will have a strong background in accounting principles, with a focus on accounts payable and expense management. They should possess excellent analytical skills, attention to detail, accuracy and the ability to work both independently and

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Are you passionate about events and looking to make a difference in the vibrant city of Cleveland? We're thrilled to announce that we're expanding our team and searching for an enthusiastic individual to join us at the Huntington Convention Center of Cleveland! ASM Global, the leader in privately managed public assembly facilities has an excellent and immediate opening for an Accounting Clerk. This position is responsible for supporting the Finance department as described. Essential Duties and Responsibilities - Process customer invoices for completed events and other activities - Set up new customers and vendors within accounting system - Record deposits within accounting system and update deposit reports - Maintain and update A/R aging report - Responsible for collections on all A/R accounts - Actively coordinates wit

Job Type Full-time Description The Accounting Associate I is responsible for reviewing and entering invoices submitted for correct approval and correct account allocation, the reconciliation of various general ledger, and correspondent accounts and the processing of incoming wire transfers. Processes invoices and schedules payments in accounts payable system; reviews all invoices for proper authorization, eliminating any duplicate invoices, and scheduling payment due dates to optimize cash flow. Reconciles bank correspondent internal bank accounts and internal demand deposit accounts which includes: conducts monthly reconciliation of internal and all external bank accounts; compares detail of reconciling items and clears reconciling items from bank statement by researching outstanding items; corresponds with other banks to identify problems and recommend solutions; takes necessary corrective action to clear outstanding items. Participates in external and internal audits. Maintains 1099