Accounts Payable Salary at Capital Tire Inc BETA

Job Description Job Description The Accounts Payable Accountant is responsible for performing a variety of professional accounting duties with the principal areas of responsibilities being accounting for liabilities of the Credit Union. This position also acts as a resource for managers and the credit union. ESSENTIAL DUTIES & RESPONSIBILITIES: Must effectively carry out the following essential duties and responsibilities of this position in a manner that consistently demonstrates Sun Federal’s mission, values and culture. Other duties may be assigned. Accounts Payable Accounting Maintains accounts payable database that houses all vendor, invoice and payable information. Enters invoices for payment and verifies all information for accuracy before putting into the invoice approval queue. Assures all invoices are paid in a timely manner to avoid additional fees, service interruptions and credit rating degradation of the Credit Union. Alerts Director of Finance to invoices received outsid

Job Description Job Description **Contract to hire MINIMUM REQUIREMENTS: Bachelor's degree in Business or related field with 0 – 2 years of relevant work experience Working knowledge of Microsoft Outlook, Excel, and Access High volume invoicing Accounts payable / receivable experience with outside vendors Strong organizational skills, with ability to manage multiple projects and able to adapt to changing circumstances and priorities Strong written and verbal communication skills Ability to work under precise deadlines and with flexibility A team player but able to work independently Self-motivated to ask questions and learn new processes In office Tuesday - Thursday.

Beal Properties is a growing Real Estate Management and Development Company. We are seeking a hands-on, energetic, entrepreneurial team member to manage a scattered-site portfolio of apartment complexes, single-family residences, and commercial spaces within and around Detroit, MI. The properties need aggressive management and leasing strategies. The property manager must be within short driving distance and available work additional hours as needed to make the project a success. The Individual will be responsible for the success and the day-to-day operation of the apartment buildings with limited oversight from the company President. Individual must work well with limited supervision and must be able to assure that tenants receive excellent customer service and the properties are managed to maintain their image and to achieve maximum return on the investment for the owners. Multitasking and the ability to adapt to change is a must. Duties will include but are not limited to the follow

Overview: **Our Accounts Payable position is an hourly, non-exempt position. Starting pay $18.50 based on experience and education levels. Typical hours for this position are Monday through Friday, 8am to 5pm. The Accounts Payable position is eligible for an attractive benefit package on the 90th day of employment. Benefits include 401k with company match and full medical, dental, and vision insurance package. Checker Distributors is a family-owned company that has been in business for over 70 years, and is continuing to grow! Don't get lost in the crowd working for a huge corporation! If you want to work somewhere that you can truly make an impact, this is the place for you! Many of our employees have worked here long-term, because they enjoy the casual atmosphere and culture of caring leadership! Checker consistently evolves to keep up with an ever-changing business environment, creating stability and growth for our workforce! Don't miss out on the opportunity to work somewhere that

Job Description Job Description Style Crest has a 50-year tradition of growth and innovation in the building products industry. The organization has a commitment to the manufactured housing industry and the residential exterior cladding market with an extensive product offering and a dedicated service platform that customers count on to support the success of their businesses. PRIMARY FUNCTION This position is responsible for processing the day-to-day vendor invoices and payments. KEY AREAS OF RESPONSIBILITY: Process accounts payable (AP) transactions including data entry of supplier invoices and manual check requests. Analyze invoices to ensure quantity and price match to PO and receipt or verify proper account distribution and level of approval. Ensure payments are made to the correct supplier in the proper amount. Coordinate with purchasing, receiving and managers to resolve invoice to PO discrepancies. Communicate with managers to obtain approval before processing invoices with no

Job Description Job Description Do you have a passion for people and a desire to foster a culture of teamwork and optimism for a company that continues to inspire innovation? As an organization of less than 20 people, we strive to bring continuity and support to each other while focused on making a difference for hundreds of clients within our vast network. This position is a combination of employee relations, which is most critical, and accounts payable duties to support our finance department. Focus is placed on the recruitment of new hires, employee engagement, company culture, policy and procedures, compliance with labor laws, performance reviews, and discipline, along with benefit programs and yearly elections. From the accounts payable perspective there will be invoice processing, banking oversight and reconciliations, assistance to payroll functions, company audits, inventory, and yearly 1099’s. An ideal candidate should be detail-oriented, have good oral and written communicati

CMS is an award-winning construction contractor with design-build experience and strong self-performance capabilities in mechanical, piping and fabrication work. Our scope of services encompasses new construction, renovations, airfields, fueling systems, and energy and sustainability for a wide range of commercial and Department of Defense (DoD) clients. As a prime contractor for the DoD, we have the ability to execute a full range of construction disciplines. In addition, our mechanical capability enables us to self-perform the most technically challenging mechanical, fuels and energy work. www.cmscorp.com CMS is currently looking for a Procurement Administrator Complete account credit applications COI, Rep, and certs, renewals Coordinate with recruiting and hiring managers to determine appropriate naming convention for name plates, new hire welcoming package, business cards, and order these items. Facilitate office birthday celebrations by coordinating date, location, food options, a

Financial Highlights – Enjoy an Immediate Pay Raise and Professional Growth! $8k Guarantee Per Month for 12 months, $96k First Year, requires one new commercial account with at least 250 employees, every two weeks. $2,500 First Week Training Pay for the first five training days. $500 per virtual appointment bonus with food with no bonus limit. Up to $1500 per week for meeting minimum call and one qualified onsite appointment. 200% of the profit margin for the first 90 days of orders shipped. 40% to 59% of the profit margin after 90 days Up to $10k new client account credits Up to $5k new account donation credits Up to $400 of gift cards for business building activities GHA Technologies, Inc. has become the #1 Employee-Owned Value-Added Reseller in America. Past rewards have included #1 Microsoft Western Region VAR, #1 fastest growing company in Arizona, #69 on the CRN Solution Provider 500, #15 2018 CRN Fast Growth 150 List. We sell the latest AI technologies from Nvidia, Dell, HP, Mic