Accounts Payable Salary at Biomere Llc BETA

Job Summary: The Accounts Payable Specialist is a vital part of our accounting team, responsible for managing a high volume of accounts payable transactions. This role ensures the accurate and timely processing of vendor invoices, maintains strong relationships with external partners, and supports internal departments with critical financial data. The ideal candidate thrives in a fast-paced environment and is committed to maintaining the financial integrity of the organization. This position reports to the VP of Finance. Pay: Based off Experience Essential Functions and Responsibilities: Manage the processing of 750-1,000 vendor invoices monthly with precision and accuracy. Route invoices for appropriate managerial approval and ensure compliance with company policies. Conduct invoice coding, including allocating expenses to the correct general ledger accounts and job costs, if applicable. Maintain an accurate payment schedule by tracking invoice due dates and available discounts. Gener

Are you detail-oriented, organized, and passionate about numbers? Do you thrive in a fast-paced environment where accuracy and efficiency are key? We're looking for an Accounts Payable (AP) Specialist to join our clients dynamic finance team! In this role, you'll handle invoice processing, vendor payments, and reconciliations while ensuring smooth financial operations. If you have experience in accounts payable, solid problem-solving skills, and a keen eye for detail, we want to hear from you! Apply today and take the next step in your accounting career! salary: $22 - $26 per hour shift: First work hours: 8 AM - 4 PM education: No Degree Required Responsibilities Review, verify, and process invoices in accordance with company policies and procedures. Match invoices to purchase orders and resolve discrepancies. Enter invoices into the accounting system for approval and payment. Prepare and process check runs, ACH payments, and wire transfers. Reconcile vendor statements and resolve paym

Montai Therapeutics, Inc., is based in Cambridge, Massachusetts and was founded in 2019 by Flagship Labs, the innovation branch of Flagship Pioneering, which is a venture capital firm that invests in biotechnology, life sciences, health and sustainability companies. The Company is a privately held company focusing on its CONECTA TM platform to identify new small molecule medicines known as AnthromoleculeTM therapeutics for chronic diseases. Montai is seeking an individual to join its growing Finance team. This role will report to the Controller. Responsibilities Enter all invoices, verifying against purchase orders and ensuring proper department, project and GL account. Verify vendor accounts by reconciling monthly statements and related transactions. Research and resolve invoice or purchase order discrepancies and issues. Ensure invoices are matched, approved, processed and paid in a timely manner, W-9 tax ID numbers are accurate, and internal controls are followed. Execute payment ru

Job Description Job Description DeWinter is excited to expand our Northeast Practice. The role below represents what our clients are actively looking for. If this sounds like a fit - or to explore similar opportunities - apply today! We will reach out to introduce ourselves as soon as possible. Thank you! JOB DESCRIPTION: Our client is currently seeking a highly motivated and detail-oriented Accounts Payable Specialist. You will play a crucial role in managing the full cycle of accounts payable processes, ensuring accuracy and efficiency in financial transactions. You will work closely with the finance team to maintain strong vendor relationships. JOB RESPONSIBILITIES: Invoice Processing: Efficiently process a high volume of vendor invoices, matching them to purchase orders and contracts while verifying accuracy. Expense Coding: Assign appropriate general ledger codes and cost centers to invoices and expense reports for accurate financial reporting. Vendor Communication: Maintain open

Job Description Job Description Accounts Payable Supervisor Stoughton, MA $68,000-75,000 Kelly Services has recently partnered with a premier company in the flooring industry. Our client has been in business over 50 years and is seeking a dedication Accounts Payable Supervisor to join their team. The Accounts Payable Supervisor will be responsible for managing the accounts payable process in a fast-paced environment and work on automating processes. Apply today for immediate consideration! Responsibilities: · Continuous supervision of company’s Accounts Payable process and reports. · Maintain supplier information and track certificates of insurance for compliance. · Work with our Purchasing Team to streamline processes and ensure smooth transition of purchase to pay transactions. · Review invoices for appropriate documentation and approval then enter into the ERP system. · Assist the General Ledger Team with month end accruals for recurring expenses. · Track all payments by due date; P

Perform and manage all aspects of the Accounts Payable functions. Manage the company-wide accounts payable effort, including the development of, and adherence to, policies and procedures, daily operations, and supervision and mentoring of staff. Supervises and manages the Accounts Payable Team of 4- 6 associates Ensures accuracy of GL and Cost Centers used in processing/entering invoices into the AP GL ledger. Ensures compliance with all Accounts Payable and Purchasing policies and procedures. Prioritizes automation where feasible and proactively seeks out opportunities to improve processing processes; implements solutions where needed. Serves as primary contact for vendor inquiries and account reviews/reconciliations. Responds to vendor inquiries regarding payments on a timely basis. Reviews vendor aging reports monthly and follows up on any delinquent invoicing as required. Manages weekly and monthly payment runs; Reviews payment run files, including posi pay files for checks process

Perform and manage all aspects of the Accounts Payable functions. Manage the company-wide accounts payable effort, including the development of, and adherence to, policies and procedures, daily operations, and supervision and mentoring of staff. Supe Accounts Payable, Manager, Processing, Vendor, Account, Accounting

The Accounts Payable Specialist is an integral member of the Corporate Accounts Payable Department which is responsible for processing more than 7,000 invoices weekly via multiple sources. UniFirst seeks an experienced, reliable and precise professional to help us properly control expenses by receiving, processing, verifying and reconciling invoices. The AP Specialist will maintain current accounts, provide guidance & support to location administrators, while reviewing invoices & expenses for policy compliance and processing timely payments. This experienced candidate should be able to analyze expenses, assign payments to proper cost centers, work with vendors & locations to resolve past due invoices and reconcile monthly vendor statements while insuring our accounts remain in good standing. Responsibilities: Review & process all invoices in accordance with company policy and SOX requirements Pay vendors weekly, monitor discount opportunities, schedule & prepare checks Work with Materi