Accounts Payable Salary at Blue Ox BETA

Office Manager Do you love working with people and educating them? Do you want to be a leader in a great company? Do you love working with numbers and human resources? Do you want to be the driving force behind increasing profits of a growing company? Don't miss your chance to join our Franchise as an Office Manager. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage "Like it never even happened"! Our franchise is seeking someone who is a rare "high achiever" to fill a key leadership role. As the Office In addition, you will ensure all job files are properly audited and contain all required documentation. If you are self-motivated, have excellent accounting skills, are organized and have superb interpersonal skills, you could thrive in this environment. Our idea of the ultimate candidate is one who is proactive, experienced, and enjoys providing excellent service to both teammates and custo

Job Description Job Description BTTR Office Manager Job Description Position: Office Manager (with Strong Accounting Experience) Company: BTTR, LLC. Location: Fremont, NE Job Type: Full-Time Job Summary: BTTR, LLC. is seeking an experienced and detail-oriented Office Manager with strong accounting expertise to oversee administrative operations and financial management. The ideal candidate will be responsible for managing office functions, ensuring efficient bookkeeping, and supporting overall business operations. Key Responsibilities:  Oversee daily office operations, ensuring a well-organized and productive work environment.  Manage accounts payable and receivable, process invoices, and reconcile bank statements.  Prepare financial reports, budgets, and forecasts for management review.  Maintain accurate records for payroll, tax filings, and general ledger accounts.  Assist with financial audits and ensure compliance with company policies and regulations.  Coordinate with vendor

Sr Accountant in Sioux City, Iowa, (NO RELOCATON PROVIDED) This position will work closely with the Regional Accounting Manager to lead the company's financial reporting and technical accounting functions to include accounts payable, accounts receivable, inventory, coordinating the monthly closing process, preparing financial statements, completing balance sheet reconciliations, and ensuring balance sheet reconciliations are complete and validated. Specifically: •Journal entries, balance sheet account reconciliations, cost allocations and disbursements. •Provide system administrative support for the journal entry and account reconciliation accounting systems. •Maintain the integrity of the Sage system. •Coordinate the period closing processes and perform period end closing activities. •Prepare monthly financial statements and analysis •Assist in the annual independent financial audits of the company. o preparation of necessary schedules o assisting with coordinating with the independen

Job Position: Accounts Receivable Administrative Assistant Job Type: Full-Time Location: North Sioux City, SD 57049 Pay Rate: $40,000 - $55,000 annually Job Summary: Mon-Fri, 7:15 AM- 4:00 PM Description: The Accounts Receivable Administrative Assistant plays a vital role in managing office operations, assisting various departments, and providing administrative support. This position involves managing front desk operations, handling accounts receivable tasks, payroll processing, and supporting human resources functions. The ideal candidate is detail-oriented, organized, proficient in Microsoft Office, and a great communicator. Bilingual candidates are encouraged to apply. Responsibilities: Greet and assist walk-in visitors, providing excellent customer service. Answer and direct phone inquiries in a timely manner. Collect and update customer information for quotes, including contact details and project specifics. Assist with marketing and advertising inquiries when needed. Manage emplo

Join Our Team as an Accounts Payable Clerk! Are you detail-oriented, organized, and looking to grow your career? Thompson Solutions Group is looking for a dedicated Accounts Payable Clerk to join our team! If you enjoy working with numbers, problem-solving, and collaborating with a great team, this could be the perfect opportunity for you. What You'll Do: Process invoices and payment requests accurately, ensuring they align with company policies. Assist with setting up and maintaining vendor accounts, reviewing discount terms, and reconciling monthly statements. Communicate with vendors and internal teams to resolve invoice discrepancies and enter necessary credits. Help prepare vendor account analyzes as needed. Maintain up-to-date accounting records and ledgers. Assist with vendor W-9 collection and the preparation of annual 1099 forms. Provide general administrative support and serve as a backup for other roles when needed. What We're Looking For: A high school diploma or GED. 1-2 y

Job Description The Accounts Receivable Specialist (ARS) records charges and payments to client accounts and maintains accounts receivable records. The Specialist works with third party agencies on unpaid and/or denied claims. The Accounts Receivable Specialist completes physical/psychiatric billing. The ARS also regularly meets with clients to review insurance coverage and other financial information. Roles & Responsibilities A/R Services: The ARS submits/resubmits HCFAs to third-party payer sources and uses the Nebraska Medicaid Electronic System (NMES) line to check client coverage. Consistently communicates/investigates concerns related to payer performance, system functionality and any other identifiable barriers to performance thus negatively influencing the organizational goals and metrics. The ACR is responsible for the physical and psychiatric billing. The Accounts Receivable Specialist will research/analyze third party claims thoroughly, timely, and accurately and responds to

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>

Job Description Job Description Accounting Manager / Full-Charge Bookkeeper (Relocation Offered – McCook, NE or Scottsdale, AZ) Salary: $75,000 – $135,000 (DOE) Confidential | Family-Owned | Multi-Entity | Hands-On Role Are you from a small-town Midwest background and looking for a company that shares that same grounded, close-knit, and values-driven culture? Whether you’re drawn to the idea of working with a family-owned business or simply appreciate a collaborative, down-to-earth work environment — this might be the opportunity you’ve been looking for. Our Client is a confidential, family-owned company with four active business entities spanning a variety of industries. They are looking for a versatile, experienced accounting professional to step into a high-trust, high-impact role — someone who’s confident running the accounting function independently and can provide a strong financial foundation for continued growth. This is a broad-scope position that could be ideal for someone wi