Accounts Payable Salary at Bexar County BETA

ABOUT THE ROLE The Accounts Payable Specialist ensures vendors get paid for services and products rendered. They review and process invoices, audit credit card bills, answer vendor inquiries, reconcile vendor statements, process and maintain 1099 statements, and process and distribute checks. ESSENTIAL DUTIES & RESPONSIBILITIES •Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations, and documenting loans. •Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. •Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used. •Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager. •Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to mai

Are you a detail-oriented professional with a knack for numbers and a passion for accuracy? Randstad is supporting a large financial firm who is looking for an Accounts Payable Specialist to manage invoice processing, reconcile vendor accounts, and support financial reporting. If you or anyone in your network could benefit from this opportunity, please consider applying today! salary: $31.03 - $31.04 per hour shift: First work hours: 8 AM - 5 PM education: Bachelors Responsibilities Responsible for accounts payable input and general ledger coding of PO and non-PO invoices. Monthly volumes vary between 7-1,000 invoices Communicates with vendors on issues that require research and reconciliation. Prepares reports and accounting schedules. Ability to demonstrate attention to detail, accuracy, and analytical skills. Written and verbal communication skills. Computer skills in Microsoft Office and SAP; Ariba a huge plus Requires a minimum of 2 years of accounting/business experience Property

Description The START Center for Cancer Research ("START") is the world's largest early phase site network, fully dedicated to oncology clinical research. Throughout our history, START has provided hope to cancer patients in global community practices by offering access to cutting edge trials throughout the US and Europe. Today, with over 1,300 studies completed, and with research facilities in the United States and in Spain, Portugal, and Ireland, START's mission is to accelerate the development of new anticancer drugs that will improve the quality of life and survival for patients with cancer and lead to its eventual cure. To date, over 43 therapies conducted at START locations have obtained FDA/EMA approval. Incredibly, while Academic Medical Centers (AMCs) conduct 80% of cancer trials, such trials reach only 20% of the patient population - leaving the majority of patients who are treated in community practices and hospitals without access to a clinical trial when their care journey

Job Description Job Description Our company is currently seeking an Accounts Payable and Accounts Receivable clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Enter all Accounts Payable invoices Keep all vendor records up to date Make sure W-9's are received and input for each new vendor Receive all customer payments into QuickBooks Pay for parts with credit card, as needed Perform data entry and administrative duties Filing A/P and A/R records Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented 3+ years experience with QuickBooks We offer a full range of benefits including dental, vision, health, 401(k) and life insurance. Pay will depend upon experience. Company Description We are a commercial building maintenance company that is family owned and was fo

Under general direction, is responsible for performing supervisory level work planning, directing staff, and coordinating activities to ensure vendor payments and travel are processed accurately and on-time. This position reports to the Accounts Paya Accounts Payable, Coordinator, Accounting, Processing, Staff

Job ID: 505490 Leviat, a CRH company, is a global leader in insulating, lifting, anchoring, and connecting technology for the construction industry. Leviat's engineered products and innovative construction solutions are used in a variety of market segments from residential to infrastructure, enabling users to build better, stronger, safer, and faster. The company employs nearly 3,000 people at 60 locations globally. Leviat's suite of trusted product brands include Meadow Burke, Halfen, and Thermomass. Job Summary Leviat is seeking an Accounts Payable Specialist who will join our growing finance team and will take ownership of vendor payments. The right candidate will be determined to achieve effective and seamless support of business operations, including timely and accurate payments, statement reconciliations, responding to internal and external inquiries, and collaborating with internal teams to meet company goals. Job Location This role is based at our plant in Converse, TX - hybrid

Job Description Job Description REPORTS TO: Accounting Supervisor DEPARTMENT / JOB: Accounting JOB SUMMARY: The Accounts Payable Specialist will be performing a variety of duties along with becoming an integral part of the overall accounting team. This position will increase the efficiency and productivity of the Accounting Department by assisting in the overall accounting process. TYPICAL DUTIES: Maintain and process accounts payable documents in the company’s accounting software. Interface with operations, subcontractors, suppliers, clients, and other departments to ensure the accuracy of information and resolve discrepancies. Entry of data into company systems. Process subcontracts and set up subcontractors and suppliers. Process accounts payable. Request supplier refunds. Review the AP postings and manual check runs. Provide support and process reports related to employee expense reimbursements. Prepare special reports and complete other projects as directed. Assist other departmen

Description The START Center for Cancer Research ("START") is the world's largest early phase site network, fully dedicated to oncology clinical research. Throughout our history, START has provided hope to cancer patients in global community practices by offering access to cutting edge trials throughout the US and Europe. Today, with over 1,300 studies completed, and with research facilities in the United States and in Spain, Portugal, and Ireland, START's mission is to accelerate the development of new anticancer drugs that will improve the quality of life and survival for patients with cancer and lead to its eventual cure. To date, over 43 therapies conducted at START locations have obtained FDA/EMA approval. Incredibly, while Academic Medical Centers (AMCs) conduct 80% of cancer trials, such trials reach only 20% of the patient population - leaving the majority of patients who are treated in community practices and hospitals without access to a clinical trial when their care journey