Accounts Payable Salary at Cdf Corp BETA

Creative Financial Staffing has been exclusively retained by a highly reputable Automotive Group to identify an Accounts Payable Manager to join their team. Overview of the Accounts Payable Manager opportunity: Highly reputable automotive group with over $1B in revenue. They have 15+ dealerships across the East Coast of the US. Fast-growing dealership group expanding both through acquisition and organic growth. The Accounts Payable Manager will ensure that the department operates smoothly, maintain accurate and complete records regarding payments to suppliers, lenders, and employees, process payments from clients, and hire, train, and support Accounts Payable staff members. The Accounts Payable Manager's responsibilities include but are not limited to: Manage, mentor, and develop a team of 3 Accounts Payable staff members as well as the entire Accounts Payable process. This includes Customer Vendor Relations and the AP disbursement group which handles all check disbursements, 1099, and

Creative Financial Staffing has partnered with fast growing manufacturing/technology company to identify an Accountants Payable Specialist to join their team. This is a great opportunity for someone who is passionate about working for an organization focused on creating sustainable solutions that positively impact the environment. Highlights of the Accounts Payable Specialist opportunity: Established nearly 20 years ago, our client is focused on revolutionizing waste management solutions. Their state-of-the-art technology contributes to sustainable solutions that positively impact the environment. The company is in a growth mode and rolling out new technology this month that will substantially expand their offerings. Reporting to the Accounting Manager, the Accounts Payable Specialist will play a key role in automating and streamlining the accounts payable process. The Accounts Payable Specialist's responsibilities include but are not limited to: Oversee the accounts payable workflow,

Job Description Job Description Accounts Payable - Diversified Automotive Charlestown, MA, USA Compensation - Hourly Benefits Offered - 401K, Dental, Life, Medical, Vision Employment Type - Full-Time Why Work Here? “Competitive Pay, Great Benefits + 401k, Family oriented company. Come join our team!” Job Summary: Accounts Payable Candidate with experience. An individual with the minimum of an Associates or Bachelor of Science Degree in Accounting would be the ideal candidate. Diversified Automotive Inc. is recruiting an experienced, hardworking, energetic, candidate to join our accounting team. We are offering an excellent opportunity for the right individual to join a stable and growing company. We offer excellent benefits including medical, dental, vision, flexible spending account, long and short-term disability, life insurance, 401K retirement, paid vacation and free parking. Successful candidates are those who seek to thrive in an environment of change, multi-tasking, excellence a

Role: Accounts Payable Location: Quincy, MA - Onsite Required Qualifications: Serve as the primary contact for the organization’s travel agency, managing data and liaising with the Business Manager. 3-5 years of experience in an Accounts Payable function. Proficiency in Microsoft Office Suite (Outlook, Word, Excel). Experience with expense management systems (Chrome River preferred). Strong analytical and problem-solving skills. Ability to ensure compliance with company policies and financial controls.

Job Description Job Description DeWinter is excited to expand our Northeast Practice. The role below represents what our clients are actively looking for. If this sounds like a fit - or to explore similar opportunities - apply today! We will reach out to introduce ourselves as soon as possible. Thank you! JOB DESCRIPTION: Our client is currently seeking a highly motivated and detail-oriented Accounts Payable Specialist. You will play a crucial role in managing the full cycle of accounts payable processes, ensuring accuracy and efficiency in financial transactions. You will work closely with the finance team to maintain strong vendor relationships. JOB RESPONSIBILITIES: Invoice Processing: Efficiently process a high volume of vendor invoices, matching them to purchase orders and contracts while verifying accuracy. Expense Coding: Assign appropriate general ledger codes and cost centers to invoices and expense reports for accurate financial reporting. Vendor Communication: Maintain open

Creative Financial Staffing has partnered with a reputable and growing company to identify an Accounts Payable Specialist. This is a 5-day in-office work schedule in Boston (South End). Highlights of the Accounts Payable Specialist Opportunity: The Growth: The company has steadily grown year over year and is anticipating continued expansion. They are booked out through 2025 with new business. The Opportunity: Reporting to senior financial leadership, the Accounts Payable Specialist will have opportunity to assist with automation and continuous improvement of the accounts payable process. The Culture: Our client offers a close-knit, collaborative environment and understands the demands of life outside of work. They also offer highly competitive benefits including healthcare insurance deductible compensation and a discretionary annual bonus) The Accounts Payable Specialist's responsibilities include but are not limited to: Oversee the AP workflow, ensuring prompt approvals from Associate

Are you a detail-oriented professional with a passion for managing financial transactions and ensuring accuracy? Join our client's dynamic team as an Accounts Payable Specialist! They are a leading construction company committed to delivering high-quality projects and maintaining excellent relationships with vendors and partners. **RELEVANT APPLICANTS WILL BE CONTACTED WITHIN 48 HOURS OF APPLYING AND WILL BE SENT DIRECTLY TO THE HIRING TEAM** Please reach out to Eric Hessenbruch at eric.hessenbruch@randstadusa.com for more information. salary: $65,000 - $70,000 per year shift: First work hours: 9 AM - 5 PM education: High School Responsibilities Accurately and efficiently process accounts payable transactions. Perform reconciliations to ensure the accuracy of financial records. Manage transactions using ERP software. Reconcile vendor statements and address any discrepancies in a timely manner. Assist with accounts payable tasks during the month-end close. Maintain well-organized record

Job Description Job Description Job Purpose: Perform typical A/P & A/R functions as well as office assistance. Responsibilities: Accounts Payable: Processing and recording invoices from vendors. Verifying invoices against purchase orders, and monthly statements Making timely payments to suppliers in accordance with company policy. Maintaining accurate records of expenditures. Accounts Receivable: Ensuring accurate invoicing and statement processing Tracking customer account information, credit limits, and outstanding balances. Collecting payments from customers. Resolving any discrepancies or issues related to payments. Other Responsibilities: Answering phones, transferring calls, taking messages, monitoring e-mail account Preparing monthly sales tax returns Maintaining records archive Purchasing office supplies Skills and Qualifications: Business-related Degree Preferred Basic accounting knowledge Computer Experience (Intermediate) Organized & Self-motivated Strong attention to detail