Accounts Payable Salary at Bird & Cronin Inc BETA

WHY TAKE THIS ACCOUNTS PAYABLE SPECIALIST: - Collaborative Team - Hybrid Office Environment - Growth Opportunities - Flexible and great work/life balance Our client is looking for an Accounts Payable Specialist. They have an excellent collaborative culture and are looking for the right person who wants to be a part of this team. The other positive to this role is this Accounts Payable Specialist will have the opportunity to support other responsibilities in the accounting team as well. It's a great learning opportunity! RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: Check and approve all vouchers for payment. Prepare invoice deduction notices, as necessary. Answer all vendor inquiries. Analyze vendor accounts and negotiates extended terms with vendors when cash is restricted. Prepare accounts payable checks. Print all accounts payable reports and maintain all accounts payable files. Prepare analysis of accounts, as required. Assist in monthly closings. Assist with accounts receiv

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

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

The Accounts Payable Associate is a full-time position encompassing a variety of job duties which supports accounts payables activities for Tank Holding Corp. This position requires excellent communication skills, ability to work independently and within a team. The position requires working knowledge of the procurement to pay (P2P) lifecycle and computer/technology skills: Outlook, Excel, Infor XA PowerLink, Sage MAS 500, IQMS, and Quickbooks. The position is responsible for processing vendor invoices, working with plants for timely invoice coding and approval, responding to vendor inquiries and maintaining digital records of vouchers. This role will be integral in maintaining the three-way match of purchase order, warehouse receiving documentation and vendor invoice. Directly reports to the THC Accounts Payable Manager and is part of a highly efficient finance team. PRIMARY RESPONSIBILITIES: Manage multiple accounts payable Outlook e-mail inboxes Responsible for accurate and timely e

The Minnesota Star Tribune is an innovative modern media organization building on an extraordinary 157-year legacy. With seven Pulitzer Prizes and numerous other accolades, we stand as a beacon of journalistic excellence in Minnesota. We are the heart and voice of the North. Our mission is to build a better Minnesota by connecting us with the people, ideas, and stories that strengthen our communities. We're seeking dynamic leaders who are passionate about journalism and democracy to help shape this future. If you are excited about reinventing one of our state's most trusted institutions and leading us into a new era of growth and excellence, we want to hear from you. Position Overview: Accounts Payable Specialist We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. This individual will play a crucial role in ensuring timely and accurate processing of invoices while maintaining strong relationships with vendors and employees. The ideal

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 of at least 2 years Manufacturing experience a plus Compensation $52,000 - $60,000/year (26.00 - 29.00/hour based on experience) #ZRCFS

Job Description Job Description Mission of the Role The Accounts Payable role will be responsible for various accounting and clerical tasks related to the maintenance and processing of payable accounts and transactions. This includes releasing timely payments to concerned departments or companies in order to maintain good working relationships. Education/Experience A good knowledge of accounting principles and procedures is necessary. One or more years of accounts payable experience is required. Associates or Bachelors degree in accounting is preferred. In addition, knowledge of accounting software and proficiency in computers is required as most transactions are done electronically. Must have good communication and problem-solving skills and be organized and pay attention to detail and accuracy. Being achievement oriented and driven to improve organizational efficiency is critical. Key Responsibilities Receives and reviews invoices from vendors, matches documents, codes and batches, a

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