Accounts Payable Salary at Bldg Management BETA

Our client is a thriving, non profit healthcare company with a rich history and multiple locations. They pride themselves on their commitment to excellence, and have a passion to provide resources and support to help individuals and families. As they continue to grow, they are seeking a dedicated and experienced Accounts Payable Manager to join their team and oversee the AP department. About the company and Accounts Payable Manager position: Company has a close-knit TEAM culture The company prides themselves on their stability, growth, and commitment to creating a supportive and very rewarding work environment! Hands on role with an opportunity to create efficiencies Great opportunity to make your mark and drive change in the organization Work beside a dynamic controller with exposure to the executive team Key Responsibilities of the Accounts Payable Manager: The Accounts Payable Supervisor is responsible for managing the end-to-end accounts payable processes including active participa

ABOUT US: Biodesix is a leading diagnostic solutions company, driven to improve clinical care and outcomes for patients. Biodesix Diagnostic Tests support clinical decisions to expedite personalized care and improve outcomes for patients with lung disease. Biodesix Development Services enable the world's leading biopharmaceutical, life sciences, and research institutions with scientific, technological, and operational capabilities that fuel the development of diagnostic tests, tools, and therapeutics. Our Mission: Transform patient care and improve outcomes through personalized diagnostics that are timely, accessible, and address immediate clinical needs. Our Vision: A world where patient diseases are conquered with the guidance of personalized diagnostics. For more information, please visit www.biodesix.com. OVERVIEW: Reporting to the Accounts Payable and Payroll Manager, the Accounts Payable Specialist will work within the Finance department to develop and continuously improve our po

Accounts Payable Specialist - Join a Leading Construction Company Are you an experienced Accounts Payable Specialist ready to take the next step in your career? Our client, a respected name in the construction industry, is looking for a reliable and detail-oriented professional to join their team. This Accounts Payable Specialist position plays a key role in keeping vendor payments accurate, timely, and compliant. You'll be a flexible team player, stepping in where needed within the AP department. What You'll Do as an Accounts Payable Specialist: Invoice Management (40%) Manage end-to-end, high-volume invoice processing (150-200 invoices daily). Perform accurate 2-way and 3-way matching within JD Edwards EnterpriseOne (JDE). Route non-PO invoices for appropriate approvals prior to payment. Reconciliation & Issue Resolution (25%) Utilize automated AP workflows to match invoices with purchase orders. Investigate vendor discrepancies and resolve account variances. Respond to vendor and in

Accounts Payable Specialist Our client, a well-established leader in the construction industry, is seeking an AP Specialist to join their dynamic team. This role offers the opportunity to work in a collaborative and fast-paced environment while performing critical accounts payable functions. The AP Specialist will serve as a floater within the department, ensuring the seamless processing of invoices, vendor payments, and reconciliations. A hybrid schedule is available after training. AP Specialist Responsibilities: Invoice Processing (40%) Manage high-volume, full-cycle accounts payable, handling approximately 150-200 invoices daily. Perform 2-way and 3-way matching in JD Edwards EnterpriseOne (JDE). Secure proper approvals for non-PO invoices. Reconciliations & Discrepancy Resolution (25%) Reconcile invoices to purchase orders using an automated AP workflow system. Investigate and resolve discrepancies in vendor statements. Research and resolve vendor and operational inquiries and dis

Western States Fire Protection (WSFP) and its subsidiaries are more than a company. We are a family of unique individuals committed to our purpose, our values, and each other. And we believe in making our own luck, creating our own opportunities. WSFP accomplishes this by constantly innovating, finding ways to create new value, and seizing new opportunities. Protecting lives and property since 1985, WSFP and its subsidiaries specialize in Life Safety Systems. Our values are simple: integrity, quality, safety, professionalism, commitment. What we offer: •Health, Life, Dental and Vision Insurance •401(k) Plan •Potential job offers at end of internship for Post-Graduate position (depending on performance) Accounts Payable Intern Western States Fire Protection is seeking an Accounts Payable Intern to join its accounts payable team at the Corporate headquarters in Centennial, CO. *This is not a remote position.* The salary range for this position is $15.50 - $19.50 per hour, depending on ex

Description Location: UCHealth UCHlth 2400 S. Peoria Admin Services, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $23.49 - $30.53 / hour. Pay is dependent on applicant's relevant experience Summary: Leads Accounts Payable Representatives by demonstrating and providing advanced knowledge of job responsibilities. Maintains exception reporting and daily metrics. Responsibilities: Guides workload of team to ensure contract and service level deliverables are met. Assists with the development of department policies Provides mentoring and evaluation of team members' performance. Serves as a positive role model for team members by working with them to promote teamwork and cooperation. Assists with coordinating services, prioritizing assignments and workflow. Performs as a subject matter expert and acts as escalation point for issue resolution and customer escalations. Performs responsibilities of underlying job. Res

Description Location: UCHealth UCHlth Admin 2400 S. Peoria, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $22.80 - $29.64 / hour. Pay is dependent on applicant's relevant experience Summary: Processes invoices and inquiries in a centralized, high-volume environment to ensure timely payment. Conducts research and analysis to resolve invoice discrepancies. Responsibilities: Ensures accurate and timely processing of assigned invoices. Performs research and analysis to resolve invoicing issues and acquire correct information. Handles inquiries and disputes. Provides solutions and alternatives with follow-up to ensure resolution. Ensures utilization and proper documentation of issues within a centralized ticketing system for all requests and resolutions. Prepares and submits invoices for entry into ERP systems. Within scope of job, requires critical thinking skills, decisive judgement and the ability to work with

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs staff responsibilities as needed to fulfill required service levels. Leads the