Accounts Payable Salary at Borofflaw.Com BETA

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

Job Description Job Description Position Summary: The Accounts Payable Manager position will be responsible for the oversight of all aspects of the accounts payable function and is responsible for the quality, timeliness and accuracy of information processed. Essential Job Functions: · Responsible for the accounts payable function, including computer entry of purchase order receipts (when applicable), the matching up of packing list, purchase order and invoice and entry of invoices in to computer. · Responsible for all cash disbursements including reviewing for accounting accuracy and obtaining proper approvals, the daily reconciliation of checkbook balances and data entry of all cash disbursements in to computer system. · Responsible for ensuring accuracy of accounts payable files and reconciliation to A/P aging and general ledger. · Responsible for ensuring all invoices and expense reports are posted to the correct general ledger account, company and fiscal period. · Responsible for

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

Job Description Job Description A well established and growing South Orange County community association management company is looking to add an experienced Accounts Payable Manager to their team. This is a full-time, Direct Hire position that is 100% on-site with no remote option. The schedule is Monday through Thursday, 8:30am to 5:30pm, and 8:30am to 5pm on Friday. The starting pay is $28-34/hr or $58K - $70K based on experience, in addition to a benefits package which includes: Dental, Medical, Retirement, Vision etc.. The Accounts Payable manager is responsible for ensuring efficient and accurate management of financial transactions related to vendor payments and delinquency. The individual in this role will perform a range of tasks essential to maintaining the financial integrity of the communities managed by our company. Responsibilities include: Financial Oversight Review monthly financial statements to prevent overdrafts and ensure compliance with federal insurance limits in b

Job Description Job Description Hiring ASAP for a skilled and motivated Accounts Payable Manager to join our team in Reading, Pennsylvania! If you have experience with high-volume job costing this is a great opportunity to lead and optimize AP operations. In this role, you’ll oversee the AP team, ensure accurate and timely invoice processing, maintain strong vendor relationships, and implement best practices to enhance efficiency. Strong leadership, attention to detail, and a deep understanding of AP solutions and technologies are key to success. All qualified applicants are encouraged to apply, send in your resume today! Key Responsibilities: Manage and supervise the Accounts Payable team, including hiring, training, and performance evaluations. Oversee the accurate and timely processing of invoices, expense reports, employee credit cards, job cost adjustments and other financial transactions. Ensure compliance with company policies and procedures, as well as accounting principles (GA

US Auto Trust is one of California's fastest growing automotive groups. We are proud to have a stable of legendary brands such as Aston Martin, Land Rover, Jaguar, Lotus and Cadillac. We are seeking an experienced and highly motivated Accounts Payable Manager to lead and oversee the accounts payable functions for our expanding automotive group. This role requires managing the daily accounts payable operations, ensuring timely and accurate processing of invoices, payments, and vendor relationships, while ensuring compliance with internal controls, company policies, and applicable regulations. The ideal candidate will bring strong expertise in accounts payable management, exceptional leadership skills, and the ability to thrive in a dynamic, fast-paced environment. Compensation: $90,000-$100,000/year Responsibilities: Oversee and manage the day-to-day accounts payable functions, including invoice receipt, approval, and payment processing for multiple locations within the dealership group

Job Description Job Description About the Job: Fagron is seeking a highly organized Accounts Payable Manager to join our finance team, based out of the office in Austin, TX. In this role, you will lead a team of Accounts Payable specialists that support different Fagron entities across the US. This position will be responsible for improving and maintaining A/P balances and processes for all Fagron US companies. You will also provide regular management updates and analysis. Key Responsibilities: · Daily contact with A/P specialists and frequent follow-up on more difficult items · Oversee and support daily processing of incoming invoices, bank transactions and credit notes to ensure cash reconciliation · Oversee and support weekly payment runs · Ensure proper approval is received and documented for all outgoing payments · Tracking and reconciliation of all capital projects including specific reporting requirements for large capital projects · Prepare journal entries, reconciliations, and

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