Ap Salary at Central Hardwoods BETA

TITLE: AP Specialist - Concur Location: Irving Texas Duration: 3-6 month contract Our client is seeking an Accounts Payable Specialist to join their busy team on a contract basis. This position will allow the AP Specialist to work a hybrid schedule, 3 days in office, after the training period. The ideal candidate will have: Processing open items using our ERP system(s) GP and Concur Update ACH data Contact with internal/external customers Scanning invoices Resolving inquiries within 24 hours Assist team members to complete tasks #DALFT Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and p

Seeking an Accounting Associate -AP/AR - PLEASE APPLY and I can call you to talk Will be 100% onsite near 75/Walnut Hill Client will pay up to $30/hr once perm Client would like to see candidates by early next week. Position Title: Accounting Associate Department: Finance/Accounting FLSA: Non-exempt Supervisor: Director of Finance Supervises: none Revised: July 2020 POSITION SUMMARY The Accounting Associate will be responsible for Accounts Payable and Accounts Receivable functions for the company and its affiliates. Accounts Payable (AP): Reviews invoice transmittals for appropriate documentation, coding and approvals Enter invoices into AP system Generates checks and record all payments to the accounting system General filing Statement research Manage vendor accounts Resolve account discrepancies and respond to inquiries regarding payment status Contact person with our Group Purchasing Organization and online purchasing vendors to include invoice import batch processing, administering

🚀 Join a Fast-Growing Team in Roofing & Restoration! Now Hiring an Experienced Accountant - AR/AP Specialist! 🚀 Job Title: Accountant - AR/AP Specialist Company Name: Executive Exteriors Pay Range: $24-$40+ per hour (Based on Experience & Qualifications) Industry: Roofing/Exterior Restorations (Residential, Commercial, Government or Federal) Location: Grapevine, TX Job Overview Executive Exteriors is seeking an experienced and detail-oriented Accountant - AR/AP Specialist to manage our day-to-day financial transactions. This role will primarily focus on accounts receivable and accounts payable, ensuring accuracy, compliance, and timely reporting. As a critical part of our finance team, you'll contribute directly to our operations, supporting residential, commercial, and government/federal projects. The ideal candidate is a QuickBooks expert with a passion for numbers, precision, and process improvement. Who We Are At Executive Exteriors, we're not just a roofing and restoration compa

Job Description Job Description #10089 Job Description Manager – Accounts Payable We are seeking a high-energy, results-driven Manager of Accounts Payable to join our dynamic Accounts Payable team. This role will play a pivotal part in optimizing post-implementation Coupa processes, enhancing reporting capabilities, and providing strategic oversight of full-cycle AP operations. The ideal candidate will thrive in a fast-paced environment, demonstrating executive presence while managing high volumes of transactions with accuracy, efficiency, and urgency. This role requires strong analytical skills, problem-solving capabilities, and a continuous improvement mindset to refine workflows, improve automation, and drive efficiencies in accounts payable. The candidate will oversee critical AP procedures, including invoice coding, approvals, exception management, and supplier relationships, while also ensuring compliance with internal controls and regulatory requirements. This position reports t

Job Title: AP Specialist Non PO Job Description - Non-PO processing: Submit invoices for approval, make manual adjustments as needed, and route for approvals. - 3-way matching: Match invoices with purchase orders and receipts, route for payments. - Handle both PO and Non-PO processing, managing larger volumes and higher dollar amounts. - Utilize OpenText for processing and perform analytical tasks. - Communicate with vendors and customers, resolving issues through a ticketing system. - Perform vendor communication and problem-solving. Hard Skills + Non-PO processing + 3-way matching + PO processing + Invoice management + OpenText proficiency + Analytical skills + Vendor communication + Problem-solving Soft Skills + Research-oriented mindset Job Type This is a Contract-to-Hire position with a duration of 6 Month(s). Work Site This is a fully on-site position in Dallas, Texas. Work Environment Working fully in-office with a direct team of 6 people, in cubicles. About Aston Carter: Aston

Adecco is currently assisting a local client in their search to fill a **Remote AP Vendor Relations Coordinator** job opportunity. **Pay rate: $** **28.00/HR** **Shift: Mon Fri 78am 5pm EST** **Length: 9 months** **Job Duties:** + Look at financial data (meaning purchases made with vendors and the data coming back as the receipt of equipment that is being purchased). + Submit IT equipment orders for procurement. + Collaborate with vendors to ensure we have transparency across all equipment purchases. + Provide internal customers with updates on their equipment orders. + Analyze equipment purchase data received from vendors to remediate mismatch errors using Excel reports. + Normalization of large amounts of data in Excel. + Monitor vendor ticket queues to ensure adherence to contracted SLAs. **Mandatory Requirements** + High School Diploma or equivalent + 5-10 years of relatable experience (vendor management and analyzing financial data) + Analysis experience (ability to look at datase

Our client in the Garland area is seeking an AP Specialist to join their AP team! The AP Specialist will have experience in the following: Enter AP transactions for payment processing Perform reconciliations on vendor statements Support 1099 processing and research Monitor AP inbox and respond to vendor inquiries Maintain vendor files and AP records Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your opportunity for employmen

AutoNation is one of the largest automotive retailers in the United States, offering innovative products, exceptional services, and comprehensive solutions, empowering our customers to make the best decisions for their needs. With a network of dealerships nationwide strengthened by a recognized brand, we offer a wide variety of new and used vehicles, customer financing, parts, and provide expert maintenance and repair services. Through DRV PNK, we have raised over $40 million for cancer-related causes, demonstrating our commitment to making a positive difference in the lives of our Associates, Customers, and the communities we serve. So what do you say? Are you ready to be part of something big? The AP Mail Clerk is an onsite role supporting AP Trade, Check Processing and Corporate. This is done by preparing the daily check runs and payoffs for delivery to meet the SLA required and SOX compliance. Who would I interact with? Interacts with AP Accounts Payable Team, Check Processing Team