Accounts Payable Salary at Bloomberg Lp BETA

Description Key Responsibilities: Process, verify, and reconcile invoices accurately and efficiently Monitor expenses and track payments to vendors Maintain financial records for tax and auditing purposes Ensure bills are paid on time and resolve any payment discrepancies Assist with accounting analysis, including financial reports and spreadsheets Support month-end closing by preparing journal entries and reconciliations Collaborate with internal departments and external vendors to streamline payment processes Provide administrative and clerical support related to accounts payable functions Qualifications: 2+ years of experience in accounts payable, accounting, or a related field Experience in publishing or a related industry strongly preferred Proficiency in Excel (pivot tables, VLOOKUP, and data analysis required) Strong understanding of accounting principles and financial record-keeping Experience in publishing or a related industry strongly preferred Excellent attention to detail,

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities: Prepares and processes payments for vendor invoices. Reviews purchase orders, statements, and invoices to verify for payment. Record and reconcile credit card transactions. Responds to client inquiries and resolves any discrepancies. Other Special Projects as needed. Skills Required: Minimum of 2 years accounting experience. Attention to detail, well-organized Outstanding written and oral communication skills Must be a “self-starter,” able to work independently. This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state,

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Our client in the manufacturing industry is seeking an Accounting Clerk to join their team. The ideal candidate will have a strong background in accounting principles and practices, be highly organized, and have good attention to detail which will align successfully in the organization. Job Title: Accounting Clerk Location: Oak Ridge, TN Pay Range: $18-22 What's the Job? Learn and function in one or more clerical accounting roles including, but not limited to AP, AR, invoicing. Play an active role in continuous improvement within the accounting department and contribute feedback to assist in automation and process improvement efforts. Partner with various internal groups to ensure successful execution of accounting Utilize MS Office applications to complete job responsibilities. What's Needed? 3+ years in a accounting clerk role or similar Must be highly organized and have good attention to detail Need to have good computer/excel skills and have operated on ERP systems other than Quick

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , Enjoy working on-site at Shoe Carnival's corporate office located in Evansville, Indiana! This position will report to the corporate office on Monday through Friday, 8:00am-5:00 pm. Starting wage: $16.00/hour. Commensurate with experience. Detail orientated with a positive attitude? Looking for a position with a growing, stable company? As an Accounts Payable Associate at Shoe Carnival Inc., you'll have the opportunity of being part of a team where your day-to-day efforts contribute directly to the company's success. Summary: The Accounts Payable Associate processes invoices received for payment and ensures vendors are paid in an accurate, efficient and timely manner. Processes a high volume of vendor invoices, including coding, keying and payment reconciliation in a fast-paced environment. Matches vendor invoices to purchase orders. Communicates with the buy

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

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