Accounts Payable Salary at Big Lake , Mn BETA

Now Hiring: Accounts Payable Analyst Why Take This Accounts Payable Analyst Position: - This a growing company with opportunities for advancement. - Hybrid Office Environment - Collaborative Team - Work/Life Balance This company is looking to add an Accountants Payable Analyst to the team. The Accounts Payable Analyst will be involved in full cycle AP functions and to ensure accuracy and efficiency of operations. The right candidate is a self-motivated, organized and detailed-oriented team player with a positive attitude who is up for a challenging, exciting, and fast paced work environment. The right individual will have the potential to be groomed to become future Controller. Essential Job Duties and Responsibilities For Accounts Payable Analyst Set up and maintain vendor files and W9 forms Primary point of contact for all technology - Systems "Super User"! Receive, review and verify invoices and check requests Post invoices into accounting system on a daily and timely basis while en

Accounts Payable Analyst Salary: Up to $75K, based on experience Our client, a distinguished investment firm, is looking for an Accounts Payable Analyst to join their team. This is an excellent opportunity to become part of a company that offers an exceptional work environment, with an emphasis on work-life balance and employee well-being. What's in it for you: Hybrid work model offering flexibility in your schedule Incredible benefits, including 100% employer-paid health insurance 14 paid company holidays plus generous PTO Collaborative work culture that values teamwork and positive relationships Healthy work-life balance to support your personal and professional goals Key Responsibilities Oversee the global accounts payable process for all organizational entities. Ensure accurate and timely processing of vendor invoices, with correct general ledger classifications. Communicate with vendors, manage tax forms, and handle invoice updates. Work with management to expedite invoice approva

Job Details Job Location MN Branch - Saint Paul, MN Position Type Full Time Salary Range $60000.00 - $80000.00 Salary Description Botanical Designs: Botanical Designs is a leading commercial landscaping company specializing in high-impact biophilic design and professional plant maintenance. With a commitment to excellence, we design, install, and maintain interior and exterior commercial landscaping, as well as holiday dcor, living walls and moss walls. Our focus on high-level responsiveness and quality ensures peace of mind for commercial property managers and office managers. As a private equity-owned company, we have recently completed multiple strategic acquisitions, expanding our portfolio and presence in the market. The Company currently has branches in Seattle, WA; Spokane, WA; Denver, CO; St. Paul, MN; Orlando, FL; Tampa Bay, FL; Jacksonville, FL and Atlanta, GA. Job Title: Accounts Payable Specialist Department: Finance Work Location: On-site - St. Paul, MN Reports To: Control

Legacy Restoration is the leader in residential home exterior renovation, offering a complete line of roofing, siding, windows, gutters and installation services. Our purpose, built on the foundation of our core values, is to improve the quality of life for our employees and customers through the pursuit of excellence. We offer career advancement, growth and leadership development opportunities. We are active members of the communities we serve through actively giving back and participating in volunteer activities. The Accounts Payable position is responsible for performing essential duties including but not limited to managing the entire procurement cycle, job costs, sales and use tax, credit card reconciliation, and Ad Hoc reporting. This role works closely with multiple departments and reports to the Controller. Responsibilities: Manage the entire procurement cycle Reconciling vendor statements Maintaining Vendor accounts Generally responding to all vendor inquiries regarding financ

GENERAL DESCRIPTION: The Accounts Payable Specialist will be responsible for compiling, processing and maintaining account payable records. The position will report to the Controller. Candidate must be a confident self-starter able to manage their responsibilities and tasks with minimal supervision following the initial training period. Preferred schedule: 2 full days during month-end closing weeks with slightly fewer hours the balance of the month. PRIMARY RESPONSIBILITIES: Accounts payable processing (~ 85% of the role): Facilitate entry and payment of vendor invoices, which may include verification of vendor information, reviewing purchase orders, and resolving discrepancies. Route vendor invoices to department managers for review and approval. Enter invoices, including purchase order invoices, and applicable use tax in NAV system. Monitor invoices for fixed asset purchases. Prepare weekly check run for review, approval, printing and mailing. Respond to vendor inquiries and communic

Our manufacturing client is looking for a talented AP professional to join their team. Why Work Here? Strong benefits package including 401k match, strong PTO, and HSA Industry leader Great reviews on Glassdoor Manager is someone that has worked with CFS before - he is a very strong leader and is very kind Responsibilities of the AP Specialist Match inventory invoices to purchase orders The AP Specialist will review and code accounts payable invoices and check requests to proper accounts Obtain appropriate documentation and approval prior to payment The AP Specialist will reconcile monthly credit card expenses Reconcile vendor statements, research and correct discrepancies Assist Accounting team in month end close tasks (including reconciliation of A/R accounts) and annual audit Qualifications of the AP Specialist Accounts Payable experience! Manufacturing experience a plus Work Model Hybrid with 3-4 days in office required per week Compensation $26.00 - $29.00/hr DOQ

Accounts Payable Specialist We are currently seeking an Accounts Payable Specialist to join our growing Accounting Department. In this role, you will support the Accounting Manager and help ensure the seamless operation of accounts payable processes across all our brands. Your responsibilities will include invoice processing, inventory 3-way matching, disbursement issuance, vendor issue resolution, and month-end duties related to intercompany transactions. Exceptional customer service skills are essential to maintaining strong internal and external relationships with vendors and other departments. Key Responsibilities: Process accounts payable in accordance with company policies, including: Entering invoices Conducting inventory 3-way matching Managing month-end accruals Overseeing check-runs Reconciling statements Communicating with vendors Maintain up-to-date vendor records, including credit information, W-9s, certificates, and other required documentation Assist in reporting and fil

We are currently seeking a Senior Accounts Payable Specialist to join our dynamic Accounting Department. In this role, you will support the Accounting Manager and help ensure the seamless operation of accounts payable processes across all our brands. Your responsibilities will include invoice processing, disbursement issuance, vendor issue resolution, and month-end duties. Exceptional customer service skills are essential to maintaining strong internal and external relationships with vendors and other departments. Key Responsibilities: Process accounts payable in accordance with company policies, including: Entering invoices Managing month-end accruals Overseeing check-runs Reconciling statements Communicating with vendors Maintain up-to-date vendor records, including credit information, W-9s, certificates, and other required documentation Assist in reporting and filing annual Form 1099s Support the maintenance of the Vendor Scorecard Collaborate with Procurement to ensure accurate ite