Accounts Payable Salary at Bette & Cring Llc BETA

Accounts Payable & Purchasing Specialist About the Role: Accounts Payable & Purchasing Specialist We are looking for a detail-oriented Accounts Payable Specialist to manage invoice processing, vendor relations, and procurement. This role ensures financial accuracy, cost efficiency, and smooth office operations. 6+ weeks of PTO! This organization is financially stable and has a good size endowment Beautiful location and surrounding area Forward thinking staff that is open to change Cutting edge technology Not an OT driven position! Organization with a great mission Accounts Payable & Financial Management: Accounts Payable & Purchasing Specialist Process and code invoices in Intacct. Maintain digital AP records and reconcile accounts. Review Aged AP reports and issue payments. Reconcile Aged AP reports with the balance sheet. Prepare and submit 1099 filings. Generate financial reports and vendor activity analysis. Provide AP updates to leadership. Procurement & Cost Management: Accounts

About New Country Motor Car Group We are one of the largest independent auto groups in the United States. The New Country Motor Car Group family, which includes the Wide World of Cars and EuroMotorcars Groups, represents some of the most respected auto manufacturers in the world with dealerships and collision repair centers in Connecticut, New York, Maryland, Pennsylvania and Florida. We carry a wide variety of brands which include Audi, BMW, Ferrari, Lexus, Maserati, Mercedes-Benz, MINI, Porsche, Toyota and Sprinter vehicles. Family owned and ran; New Country's success is built on a foundation of investing in our own people to facilitate growth and a rewarding work environment. New Country Motor Car Group is seeking a Full-Time, Accounts Payable Clerk for our Central Accounting Office. This is an entry-level accounting position and includes on-the-job training. Prior accounting, data entry, and/or administrative experience are preferred but not required. Benefits Medical and Dental 40

Description: We are looking for an Accounts Payable Specialist to join our team at the Corporate Office in Ballston Spa, NY. This is a great opportunity if you are looking for a position with a wide range of opportunity and room for growth. Duties: •Data entry, processing of invoices and payments to vendors. •Prepare and process daily cash disbursement runs. •Communication with vendors, shop personnel and project managers. •Analyzing data & locating trends. •Operations coverage. Requirements: •Accounts payable or other accounting experience preferred. •Must be computer proficient; Excel is a must. •Excellent organizational and time management skills. •Attention to detail and high level of accuracy. •Strong communication skills and willingness to work with a team. •Must be comfortable with repetitive weekly duties. We Offer: •Starting Pay: $23 - $27/hour. •Monday - Friday, 8:00am - 4:30pm schedule (in office). •100% company paid retirement - Employee Stock Ownership Plan (ESOP). •Health

Come join a new and innovative Team at Integritus Healthcare Home office. You will enjoy generous time off, excellent benefits as well as weekly pay. The Accounts Payable Specialist position requires a highly organized and detail-oriented person who manages the financial obligations for the Integritus Healthcare organization and its affiliates. The candidate should be Proficient in processing invoices, reconciling accounts and ensuring timely and accurate payments to vendors.Essential Job Functions: The Accounts Payable Specialist is responsible for data entry of vendor invoices. Maintain timely entry and scanning of invoices and Payment Authorization vouchers. Resolve any invoice problems. Run an age payable report weekly to clear outstanding invoices before month end. Maintain and update the Payment Authorization Voucher signature book for manual checks. Performs various Administrative and other duties as assigned or directed to ensure smooth operation of the department. Perform othe

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

Job Summary The Payroll and Accounts Payable Manager is a highly organized and detail-oriented role that collaborates with both payroll and accounts payable teams while overseeing all aspects of payroll processing and accounts payable functions. This key role is essential for ensuring the accuracy and timely execution of payroll operations and for safeguarding the company's financial integrity by effectively managing accounts payable processes. Experience Three years or experience in Accounts Payable/Payroll and/or business accounting within a multi-entity hospital setting preferred. Education Associates Degree is required and Bachelors preferred. Additional business accounting course training preferred. Applicable accounts payable/payroll experience may be accepted in lieu of additional business courses. Additional Requirements Confidentiality, must be professional with good communication skills both verbal or written, ability to deal successfully with employees and vendors. Ability t

Job Title: Accountant (Accounts Payable) Location: Menands, NY Job Type: Full-Time Job Description: As an Accountant specializing in Accounts Payable, you will play a crucial role in our client's finance department. Your primary responsibility will be to process accounts payable invoices accurately and efficiently. This is an excellent opportunity for individuals looking to start their career in accounting. Key Responsibilities: + Process and verify accounts payable invoices. + Ensure timely and accurate payment of invoices. + Reconcile vendor statements and resolve discrepancies. + Assist with month-end closing activities. + Maintain organized and up-to-date financial records. + Collaborate with other departments to ensure smooth financial operations. + Provide support for audits and other financial reviews. Qualifications: + Associates degree in Accounting, Finance, or a related field. + Strong attention to detail and organizational skills. + Basic understanding of accounting princip