Ap Salary at Bobo's Oat Bars BETA

Accounts Payable Specialist Our client, a well-established leader in the construction industry, is seeking a dynamic 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

What’s Awesome About Our Client? Global leader in designing and manufacturing life-critical products Forward-thinking company focused on growth Fantastic team and welcoming office environment Why This Job – CONTRACT SENIOR ACCOUNTANT Our established client is looking for a Senior Accountant to help the small, talented team with day-to-day accounting in a very efficient environment. This role requires strong skills in debits/credits, fixed assets, and month-end close, as well as someone who can act as a resource to the Staff Accountant and AP Specialist. You will collaborate closely with the Controller and must deliver accurate, timely results within a tight month-end close. What You’ll Actually Do: Lead the month-end financial close Prepare journal entries and monthly account reconciliations Act as a resource to the Staff Accountant and AP Specialist with ongoing accounting support Abundance of journal entries to be reviewed, act as first line of defense in ensuring all accounting data

Job Description Job Description This is strictly a remote/work from home opportunity. You will be provided a company laptop with VPN access and virtual training. Candidates with Peoplesoft and/or SAP and/or accounts payable processing will be given immediate consideration. All of our contractors have the option to receive Medical, Dental, Vision, and 401k benefits on the first of the month following start of employment. Key Tasks: Review, verify, and act on supplier authorization requests by either creating new records or maintaining existing records in ERP system. Cleanse supplier data records using a matching verification tool as well as interaction with Accounts Payables teams to confirm information or finalize decisions. • Ability to understand and follow company policies and procedures on a consistent basis • Maintaining banking information for suppliers, requiring high level of accuracy and strict confidentiality • Respond to audit requests for documentation • Responsible for sta

Accounts Payable Specialist Fuel your career with a purpose! A top Denver natural gas producer is seeking an Accounts Payable Specialist to play a key role in their mission to deliver sustainable energy solutions. Become a vital part of their financial engine, ensuring smooth vendor payments, crafting financial statements, and analyzing data that drives strategic decisions. This opportunity offers work-life balance, a supportive team environment, and the chance to contribute to a leading energy company. Ready to make a difference? Title: Accounts Payable Specialist Location: 80246, Denver, CO Type: On-site; work life balance Pay Rate: $25 - $32/hr (based on experience) Why You Should Apply: Advance sustainable and innovative energy practices. Join a highly regarded Finance and Accounting team with excellent leadership. Enjoy a flexible work-life balance and schedule. Competitive salary range of $25.00 - $32.00/hr Comprehensive benefits package including health, dental, and vision insur

What's Awesome About Our Client? Opportunity to be a key contributor in a high-impact AP lead role Thrive in a culture that promotes wellness and work-life balance Growth as they expand their brand across new markets Proud to be a ‘Great Place to Work’ certified company! Why this job – ACCOUNTS PAYABLE SUPERVISOR: A growing fitness organization is looking for an Accounts Payable Supervisor to join the team. You will oversee and manage the accounts payable function, ensuring accurate and timely processing of invoices and payments. You will lead and support an AP Processer while being responsible for maintaining vendor relationships, resolving discrepancies, and optimizing the accounts payable process for efficiency and accuracy. What You'll Actually Do: Manage and oversee all daily activities of accounts payable Review monthly landlord statements to verify rent charges and ensure compliance with lease agreements Supervise and mentor the AP Processor, providing guidance on invoice coding

Accounts Payable (AP) Specialist About the Accounts Payable (AP) Specialist Opportunity: Location: Denver Tech Center (DTC) - 100% Onsite Workplace: Business Casual, Highly Collaborative Our client is seeking a resourceful and detail-oriented **Accounts Payable (AP) Specialist** to join their team in the Denver Tech Center. This is a high-volume data processing role where you will be responsible for the accurate and timely processing of a large volume of invoices in a fast-paced environment. Key Accounts Payable (AP) Specialist Responsibilities: - Process a high volume of invoices from receipt into the AP subledger - Ensure accuracy and compliance with company policies and procedures - Collaborate with internal departments to resolve discrepancies - Maintain meticulous records and documentation Key Accounts Payable (AP) Specialist Requirements: - Strong attention to detail and accuracy - Proficient 10-key skills (80+ WPM) - Extensive experience in Accounts Payable within fast-paced env

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

JOB SUMMARY Denver Test Prep (DTP) seeks an experienced and talented individual with a passion for education to join a small, highly effective team in the role of Manager of Test Prep and Training. The position offers a flexible schedule and a unique opportunity to have a significant impact on students through a rapidly growing locally owned company. In the role of Manager of Test Prep and Training, your primary responsibility will be 1-on-1 tutoring for test prep and STEM courses. In addition to 1-on-1 tutoring, the Manager of Test Prep and Training will be responsible for the following: ● Managing and implementing the DTP training program for test prep and STEM tutors ● Teaching nonprofit group test prep programs REQUIRED COURSE CONTENT KNOWLEDGE Candidates must be able to tutor for a minimum of four standard high school courses listed below. 1) Geometry 2) Algebra II 3) Pre-calculus 4) Biology 5) Chemistry 6) Physics Candidates must be able to tutor for a minimum of two advanced hig