Accounts Payable Salary at Brehob Corp BETA

Benefits: 401(k) Job Title: Accounts Payable Accountant Location: Indianapolis IN 46204 Pay Rate: $28.50/hr Client: Indiana Department of Child Services - DCS Long-term Contract *** OVERVIEW *** The essential functions of this role are as follows: Advises the supervisor of the status of all accounts; Assists management in the preparation of agency or program area budget requests; Develops and recommends implementation of new accounting methods and procedures pertaining to the incumbents area of responsibility; Advises program staff on accounting matters relating to specific program funding; Assists in the development and maintenance of general policies for a fiscal program; Coordinates use of the computerized accounting system for the program area; Certifies the accuracy of financial records and accounts; Analyzes and interprets financial statements and reports; Controls the flow of appropriated funds; Reconciles complex discrepancies between accounts; Interacts with, and responds to,

The Accounts Payable Specialist is part of the accounting team and oversees the Agencys day-to-day financial transactions, including accounts payables, corporate credit card reconciliations and other specialized tasks. Responsible for the Agency's a Accounts Payable, Specialist, Accounting, Data Entry

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Accountemps - JobID: 01400-0013192487-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Description IMMI is seeking an Accounts Payable Coordinator to ensure timely and accurate processing of invoices and payments to meet internal company requirements and to maintain and enhance supplier relationships. IMMI started in 1961 and recently became an ESOP, allowing team members to become 'owners' and share in the company's future success. IMMI is a dynamic company serving over eleven different markets, for hundreds of customers, in multiple countries. LOCATION: Onsite- Westfield, IN RESPONSIBILITIES: •Process invoices for inventory & non-inventory items by ensuring that the proper receipt match is performed. Price and quantity differences are to be investigated and resolved with the assistance of the Purchasing and Receiving departments. •Process invoices and check requests ensuring proper account code distribution and obtaining proper approvals as required per the IMMI Delegation of Authority Policy. •Process all debit memos according to Company procedures. •Process all i

Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist will provide financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely, and accurate manner. This position is located in Indianapolis, IN. Responsibilities Keep track of all payments and expenditures, including purchase orders, invoices, statements, etc. Maintain historical records. Verify vendor accounts by reconciling monthly statements and related transactions. Continue to improve the payment process. Pay vendors by monitoring discount opportunities, verifying federal ID numbers, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation, ensuring credit is received for outstanding memos, and issuing stop-payments or purchase order amendments. Maintain accounting

INCLUDE:Oversee resolution of daily incoming/outgoing phone and email requests across all AP functions. Research, troubleshoot, and resolve complex exceptions across all AP Functions within defined service level agreements. Review & Reconcile supplie Accounts Payable, Specialist, Accounting, Customer Service

Overview: Accounts Payable Specialists are responsible for auditing, processing and reconciling all carrier freight bills and packets timely and accurately, while providing financial, clerical and administrative support to Operations. Responsibilities: Audit and process carrier freight bills timely in accordance with the Carrier Invoice Approval Process. Image/scan all carrier freight bills. Ensure timely billing of shipments. Monthly reconciliation of carrier freight bills against open manifest. Research and resolve freight bill and payment discrepancies. Generate and issue customer invoices Process and audit carrier packets provided by operations. Provide financial, clerical and administrative support to ensure efficient, timely and accurate payment of accounts upon request. Support Corporate Collections, verification of all required billing documents Document and record financial status (credit reports) of all new customers when required. Identify and alert Operations of delinquent