Accounts Payable Salary at Bss Audio BETA

Job Description Job Description Accounts Payable Specialist Business Summary: Our client is a global manufacturer that specializes in designing, engineering, and producing high-performance components and assemblies for the aerospace and defense industries. The company is at the forefront of aerospace innovation and delivers cutting-edge products to meet the growing demand for advanced aerospace technologies, including airframe and engine-related parts used in commercial, military, and general aviation aircraft. Requirements: Two years of AA degree in Accounting/Business Administration preferred. Minimum of 3+ years’ experience as accounts payable specialist Microsoft skills – Excel and Word Day To Day Responsibilities: The Accounts Payable Specialist will report to the Controller and will be responsible for the full cycle of Accounts Payable. This position requires attention to detail, excellent research/reconciliation skills and understanding of general ledger. Must be able to take in

Job Description Job Description Requirements: • Preferred: Associate degree in accounting or business administration. • Minimum of 3+ years of experience as an Accounts Payable Specialist. • Proficiency in Microsoft Excel and Word. Day-to-Day Responsibilities: The Accounts Payable Specialist, reporting to the Controller, will manage the full cycle of Accounts Payable. This role demands meticulous attention to detail, strong research and reconciliation skills, and a solid understanding of the general ledger. The specialist must be proactive and ensure the smooth operation of the Accounts Payable department. Additionally, this position serves as a backup for the Accounts Receivable Specialist. Key Duties: • Onboard new vendors and record all essential information. • Review invoices against purchase orders and receivers (3-way and 2-way match). • Code invoices according to the chart of accounts. • Maintain company credit cards. • Enter invoices into accounting software. • Manage expense r

Benefits: 401(k) Employee discounts Paid time off WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles. Our objective is to help our general contractor partners build out project teams for high level infrastructure projects across the US. We aspire to partner with candidates who are eager to learn, grow, and progress in their career path while deepening their knowledge in their given field. We deeply value our partnerships and place great emphasis on maintaining strong relationships and long term hires.This is reflective in our competitive offerings to our hires including: Ongoing HR support Competitive benefits packages including- Health, Dental, Vision & Life insurance Our very own JLM Rewards incentive program THE IDEAL CANDI

Century Group is partnering with a client who is seeking a Accounts Payable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $30 to $34 per hour. Job Responsibilities Establish and maintain positive relationships with vendors, addressing any inquiries and resolving payment discrepancies in a professional and timely manner Prepare and process electronic transfers and payments, as well as check payments Process timely payment of invoices, including coding invoices to proper general ledger accounts Reconcile payment statements and transactions Ensure all terms and conditions of contracts are adhered to and payments made in accordance with contract terms Review, verify, and process all incoming invoices for accuracy, appropriate documentation, and approvals Qualifications: Associate/Bachelors degree in business, accounting or related filed preferred 2+ years of recent accounts payable experience within car d

Accounts Payable Specialist Location: Pico Rivera, CA Duration: 6 months with Possible extension upto 12 months Description: Must haves: QuickBooks experience Summary Acts as the Accounting Specialist/Accounts Payable Specialist for the Krieger business unit performing various duties related to the verification and processing of supplier invoices, working with the Controller on month end reporting and process improvements and processing payments to suppliers. Job Responsibilities Processes weekly payment runs for Krieger business unit; providing management with proper reports, processing payments, manually logging positive pay issues with the bank Support Krieger Controller on process improvements, month end reporting and ERP/other system implementations Manages month end process such as preparing reports and month-end reconciliations Manually keying PO and non-PO invoices Provides customer support to internal business partners and external vendors Help in month end inventory process,

Job Description Job Description As a key member of the accounting team, the Accounts Payable Specialist will report to the Sr. Accountant and will have primary day-to-day responsibility for various accounting functions. This individual will be responsible for accounts payable, payment clearing, support of accounts receivable as well as ad hoc accounting tasks. They will also participate in the inventory control activities and reconciliation as needed.

The Accounts Payable Specialist will review and process invoices for National Beverage Company. This position will support their North American head quarters, assigned Business Units and with daily routing of invoices and payment process. Responsibilities: Print and stamp received invoices on a daily basis Route invoice via iVerify to first approver Posting of approved invoices into the system with correct GL coding Follow up with approver on invoice status via iVerify Ledger Accounts Payable month-end duties Answer vendor & employee calls - Vendor & employee Customer Service - daily basis General knowledge of sales & use tax including self-assessment Process Fixed Assets into the system, Fixed Assets are determined by RBNA policy Problem/Issues are addressed at least twice a week Additional projects as assigned by Accounts Payable Manager Requirements Experience Needed: 3 years of Accounts Payable experience Excellent written and verbal communication skills SAP knowledge is a plus Cus

Accounts Payable Supplier Data Management Coordinator Securitas Security Services USA, Inc. is seeking an Accounts Payable Supplier Data Management (SDM) Coordinator. This role involves managing supplier records, addressing inquiries from suppliers and internal stakeholders, and ensuring accurate data maintenance in the Supplier Master. The ideal candidate will have a strong background in accounts payable, excellent communication skills, and a detail-oriented mindset. This is a Hybrid position based in Westlake Village, CA with 3 days in office per week required. Why Securitas? Join Securitas, where we value integrity, accountability, and continuous improvement. We provide a supportive environment for you to thrive professionally while making a difference in supplier and accounts payable operations. Key Responsibilities: Maintain and update supplier information in the Supplier Master database. Respond to supplier inquiries and internal requests from various departments. Resolve documen