Accounts Payable Salary at Beltram Foodservice Group BETA

Job Details Job Location SAC MIM - Tampa, FL Salary Range $19.00 - $22.00 Description Morgan Automotive Group's Accounting Team is looking to add an Accounts Payable Clerk to our team in Tampa, Florida. We offer our associates a team environment, great benefits and on-going training and support. If you are in alignment with our values of integrity, transparency, professionalism and teamwork - now might be the time for you to accelerate your career as part of the best company in automotive retail! Our Full Time Associates Enjoy: •Competitive hourly rate of $19-$22 per hour depending on experience!* •Team building activities •Flexible work schedule •Continual training & Advancement opportunities •Health insurance, Dental insurance, Vision, Life, Disability insurance •401(k) with company match •Health Savings Account Responsibilities: Review vendor invoices ensuring proper approval and or PO# expense to proper account reconcile all vendor invoices to statements for batch payment no later

The Accounting Associate Accounts Payable is responsible for the assigned vendors including processing invoices, conducting research, obtaining approval, recordkeeping, and maintaining vendor relationships. Qualifications: - Minimum of one (1) year Accounting, Accounts Payable, Associate, Account, Healthcare, Vendor

Senior Accounts Payable Representative - AdventHealth Medical Group All the benefits and perks you need for you and your family: Benefits from Day One Paid Days Off from Day One Career Development Whole Person Wellbeing Resources Mental Health Resources and Support Our promise to you: Joining AdventHealth is about being part of something bigger. Its about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better. Schedule: Full Time Shift: Monday Friday (8am 5pm) Location: 14055 Riveredge Dr, Ste 250, Tampa, 33637 The community youll be caring for: AdventHealth Medical Group West FL The role youll contribute: The Senior Accounts Paya

The Role The Accounts Payable Clerk of the Finance Department will: Gather, assemble, tabulate, check and file financial data; keeps financial records and ledger accounts and processes documents involved in financial transactions; does financial reconciling and posting; makes arithmetical calculations; makes and verifies extensions; checks invoices against purchase orders; prepares financial and statistical reports. Company Overview: Legends is a holistic agency that specializes in delivering solutions for legendary brands. We approach each project with our 360-degree service solution. Our Global Planning, Global Sales, and Hospitality service solutions collaborate on every project to ensure success across each of our six verticals including professional sports, collegiate, attractions, entertainment, international, and conventions. Our intellectual property is our people. It's our expertise that makes up Legends. We know what it's like to be on the team, business, or athletic departme

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

**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

Job Title: Accounts Payable Specialist Job Description We are seeking a meticulous and experienced Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for processing all AP invoices for various projects, ensuring accuracy and compliance with internal controls. You will handle vendor set-ups, credit applications, and maintain up-to-date Certificates of Insurance. Additionally, you will assist with service orders, resolve AP invoice discrepancies, and manage AP-related vendor communications. Responsibilities Process all AP invoices for various projects, including receiving, coding in the GL, obtaining approvals, matching to a PO, and submission. Verify that all procedures, documents, and approvals are in place, ensuring charges and G/L codes are accurate. Handle new vendor set-ups and complete credit applications as needed. Ensure up-to-date Certificates of Insurance are on file. Review AP reports to verify PWP invoices are released. Process servic

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