Accounts Payable Salary at Cedarcom BETA

Accela Healthcare - Company Overview: Accela Healthcare is a leading long-term care (LTC) company dedicated to providing exceptional care and support to our residents. We pride ourselves on our commitment to delivering compassionate services and maintaining a supportive and nurturing environment for our residents and staff. Position Overview: We are currently seeking a detail-oriented and experienced Executive Assistant/ Accounts Payable Specialist to join our team. The Accounts Payable Specialist will play a crucial role in managing our facility's financial operations by accurately processing invoices, reconciling accounts, and ensuring timely payments to vendors and suppliers. Responsibilities: Process accounts payable transactions accurately and efficiently, including invoice verification, coding, and data entry into the accounting system. Match invoices with purchase orders and packing slips, ensuring accuracy and compliance with company policies and procedures. Reconcile vendor st

Purpose of Position: The AP Coordinator will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Essential Functions: Perform day to day financial transactions, including verifying, classifying, computing, posting, andrecording accounts receivables data Reconcile vendor statements, handle disputes, credit application issues Process payments to vendors Monitoring AP Helpdesk email inbox and directing invoices to appropriate managers/departments General filing and indexing of office paperwork Requirements: Proven working experience as accounts payable clerk Solid understanding of basic bookkeeping and accounts payable principles Proven ability to calculate, post, and manage accounting figures and financial records Data entry skills Hands-on experience with spreadsheets and proprietary software Proficiency in MS office, specifically Excel Great Plains and McLeod experience preferred.

Job Description Job Description Schedule: Monday - Friday, 9:30 AM - 6:00 PM This position offers a hybrid work schedule. The role requires in-office attendance on Tuesdays and Wednesdays, with the option to work from home the remainder of the week unless specific business needs require in-office presence on other days. Note that work schedules and office reporting requirements may change based on business needs. Responsibilities: · Perform Dealer funding for subsidiaries and independent dealers daily. · Process, code, scan, and ensure accuracy and completeness of invoices and customer refunds in a timely manner. · Handle batch payment processing. · Coordinate new vendor setup with necessary parties. · Manage Accounts Payable Inbox, ensuring timely and accurate communication. · Interact daily with Canon USA, suppliers, employees, dealers, and subsidiaries regarding payment issuance and status. · Reconcile General Ledger accounts related to A/P responsibilities. · Support special projec

Cavalier Logistics is looking for a full time Accounting Specialist to support all aspects of accounts receivable & accounts payable and ensuring timely payments to our vendors as well as prompt payments from the company's customers. Responsibilities include but are not limited to: Accounts Payable Print, organize & distribute in-bound vendor invoices Process approved payments to vendors in a timely manner Interact with all departments to obtain correct vendor invoice approvals Prepare accounts payable checks and mail weekly Timely response to all vendors and employee inquiries regarding invoices, payment requests and the resolution of discrepancies. Analyze and track accounts payable amounts, prepare analysis of accounts when required. Accounts Receivable Contact the customers to work with them to make payments for past due amounts. Assist the customers to resolve the reasons for the delay in payments. Research customer claims and/or discrepancies to resolution. Provide customer reque

Job Description Job Description C+A Global is seeking level II detail orients, hands on Accounts payable representative in our Edison office. The right candidate will support the accounting team in all financial areas, including accounting related actions, reconciling invoices and processing payments. The accounts payable representative is also responsible for handling expenses and balancing account; attention to detail is a must! Responsibilities: Assist in Reconciling all bank accounts on a daily and/or monthly basis Assist in posting cash transactions to the appropriate accounts Comply with established company criteria for accuracy of cash application Download and post all credit card transactions to the appropriate GL account on a daily basis Coordinate with credit card holders to ensure that all invoices have been properly received and that the charges have the proper approvals. Research charges that have been flagged as fraud and relay that information to the fraud specialist Qua

A company in New Jersey seeks a Staff Accountant who can perform the following tasks and join their growing team. The Finance operation is a small team, and this position requires an organized and analytical team player to be engaged in a range of financial activities. The primary responsibility will be assisting the Controller with managing Accounts Payable. Other responsibilities may include day-to-day accounting activities and account reconciliations as described below. The successful candidate will have operational experience and a proven track record of proactive problem-solving. Accounts Payable Ensures accounts payable, expense reports, and disbursements comply with operating procedures and internal controls. Communicates procedures to staff members for compliance. Analyzes bills upon receipt - verifies accuracy, matches with purchase orders, determines appropriate accounts, notifies suppliers of tax exemption as needed. Records vendor bills in Ceres (accounting system). Prepare

Join the team today! We are a growing team of highly motivated individuals supporting various clients in a variety of different industries. We are seeking a Bookkeeper proficient with accounts payable (A/P), accounts receivable (A/R), reconciliations, payroll, invoicing, and preparing reports. Excellent skills in QuickBooks Online, Microsoft Word, Excel, Bill.com and Gusto a plus. Job Duties include but not limited to: Accounts Payable - expense report reconciliations, bank wire transfers, coding vendor invoices and matching invoices with POs and packing slips. Research and resolve vendor invoice and payment issues. Other A/P related duties as needed. Accounts Receivable - invoice clients, process incoming customer payments. Perform day to day A/R transactions. Resolve collection issues. Process customer claims of invoice payment, charge backs, returns, and bad checks. Bank and Credit Card Reconciliation Journal Entries/Month-End Closing - Book month end entries such as expense accrual

Jr. Staff Accountant - Full Time Location: Lakewood, NJ, 08701 Experience you will need: New graduate with up to two (2) years' related experience in banking preferred Studying for the CPA a plus Bachelor's degree in accounting, Finance, Business, or related field required with a concentration in accounting Specialized bank finance/accounting education/training Strong knowledge of Balance Sheet and accounts payable Good understanding of accounting and GAAP Knowledge of FISERV Prologue Accounting and Accounts Payable Systems Proficient in: English (reading, writing, grammar, and mathematics) Interpersonal relations and communication skills Organizational and process/project management skills PC skills (including Microsoft Office) If that's you, let's talk! What's in it for you?! Tremendous Career Growth Opportunities! Senior management and leadership are very well respected by team! Great work environment with family like work culture! Medical, Dental and Vision + PTO + Flexible spendin