Ap Salary at Chemgroup Inc BETA

Job Type Full-time Description JOB SUMMARY: The Staff Accountant will work closely with the Chief Financial Officer to facilitate and apply Generally Accepted Accounting Principles (GAAP). The responsibility of this position is managing specialized work efficiently, with confidence and competence. The position requires high attention to details, concern for the correctness of work, and strong commitment to tasks completed on time. The person in this position will take work seriously, has a strong sense of duty, and is disciplined. A faster-than-average pace will be the norm for this position. Detailed, specialized work is the major focus. The person in this position will require clearly defined work, responsibilities, and reporting relationships, ongoing and thorough training opportunities to develop expertise and increase confidence. The position will provide security in a stable work environment, allowing the person to plan for, focus on and complete tasks on hand. ESSENTIAL FUNCTION

SUMMARY Reporting to the Staff Accountant, the Accounting Clerk will perform clerical duties and ensure accuracy of financial records. The successful candidate will be responsible for reconciling accounts payable and receivable accounts, balancing accounts, invoicing clients, ensuring prompt payment of invoices and developing and maintaining a comprehensive financial filing system. This dynamic team environment offers a great workspace, challenging responsibilities, and a hands-on experience that will lead to career advancement. DUTIES AND RESPONSIBILITIES Manage accounting systems (QuickBooks) Enter, process client invoicing and balance accounts receivable and payable on a daily/weekly/monthly basis. Enter AP invoices, collect approvals and review expense reports as necessary. Create and post journal entries Assist with other accounting projects & research requests. Track deposits made to bank and manage deposit transfers. Assemble financial data for audits and internal review. Monito

We are currently seeking an Industrial Maintenance Technicians on 2nd Shift (2:00P - 1030PM). Associates will be responsible for providing support for improvements in maintenance department. Candidates should preferably have: + Strong working Knowledge of Equipment + Maintains safe and clean working environment by complying with procedures, rules, and regulations. + Ability to understand and troubleshoot ladder logic + Need to have basic understanding of schematics + Basic knowledge of hydraulics, pneumatics and electrical circuits + Good knowledge base of machines and equipment. + Programming PLCs, HMIs and various other technologies. + Good communication skills (with Production, APS and Engineering). + Maintenance Technology degree is a plus + Good working attitude + Willingness to learn + Mechanical skills required + Preferred to have experience with CNC controls (Fanuc and Mitsubishi) + 3+ years of experience in maintenance. + Associate with formal training (school) or experience i

Job Details Job Location Bramco - Louisville, KY Position Type Full Time Education Level High School Travel Percentage None Job Shift Day Job Category Accounting Description Summary: Cash Application Specialist performs daily cash management duties for the company accurately within the Accounts Receivable system. Job Responsibilities Verify remittance amounts and details. Identify and flag unapplied cash to appropriate customers. Quickly and accurately apply cash receipts to customer accounts via data entry per remittance detail. Daily and monthly bank and AR detail reporting and balancing. Post credit card payments, wire transfers, and ACH credits. Research unapplied credit memos, short paid invoices, and other reconciliation items and clear as necessary. Research accounts for refunds and submit requests to AP for check processing. Deposit checks to appropriate banks. Check scanning to the bank lockbox for review and posting. Monitor and review the Cash Receipts mailbox. Assist Billin

A client of ours in the manufacturing industry located in Jeffersonville, IN is looking for an Accounts Payable Specialist to join their team. This position is responsible for ensuring the accurate and timely processing of invoices, maintaining excellent vendor relationships, and supporting the overall efficiency and integrity of the company's financial operations. This position is a full-time permanent opportunity offering a competitive salary and benefits package. salary: $45,000 - $52,000 per year shift: First work hours: 8 AM - 5 PM education: High School Responsibilities Process weekly AP check run. Process AP invoices (PO and miscellaneous) Monitor AP inbox & handle AP inquires. Prepare various reconciliations, such as Credit Card reconciliations, expense reports audits, and invoice postings. Support for other activities within A/P and month-end closing. Skills Accounts Payable Disbursements/Check Runs Purchase Orders SAP Coding/Batching Microsoft Excel Qualifications Years of ex

Schulte Companies - 2000 High Wickham Pl Ste 300 [Accounting Payable Clerk] As an Accounts Payable Specialist at Schulte Companies, you'll: Review all invoices for appropriate documentation, GL coding and approval prior to payment; Process, batch and input vendor invoices, employee expense reports, and check requests; Process check runs; Set up new vendors and 1099 tracking; Reconcile customer statements and maintain AP files; Perform various other duties as assigned to meet business objectives...Hiring Immediately >>

Job Description Job Description We are seeking an Accounting & Administrative Manager who thrives in a fast-paced, hands-on small office environment. The Accounting & Administrative Manager oversees all aspects of financial and property accounting for 4 closely held entities. This position is for an integral team-member who takes ownership of the role’s direct impact on the company's success. This is a full-time, office-based position (Monday to Friday, 8 AM - 5 PM) located in Louisville, KY. The ability to show up in person on a daily basis is critical to the success of this position. Key Responsibilities: Core Financial Management: • Oversee, implement and post financial transactions to ensure accuracy of financial records and cash balances. • Monitor cash flow on a daily basis and assist in financial risk management. • Process incoming and outgoing wire transfers and ach transactions in coordination with bank personnel, as needed, to maintain positive banking relationships. • Overse

Job Description Job Description Job Title: Accounts Receivable/Payable Specialist Position Summary: We are seeking a meticulous and organized Accounts Receivable and Payable Specialist with at least 3 years of experience in managing both accounts receivable (AR) and accounts payable (AP) functions. In addition to a solid understanding of financial transactions, the ideal candidate will demonstrate consistent accuracy, critical thinking, analytical initiative, the curiosity to investigate discrepancies, the desire to improve processes, and a sense of timeliness in processing invoices, payments, and collections. This individual should possess effective communication skills and a cooperative mindset, cordially supporting coworkers and agreeably negotiating with vendors and customers. This position requires the ability to prioritize tasks, meet deadlines, and work independently. This role is critical to maintaining the company’s financial health and supporting the accounting department’s d