Accounts Payable Salary at Chi Overhead Doors BETA

Job Description Job Description The Accounting Supervisor is responsible for overseeing and assisting the accounts payable and accounts receivable team at Patrick Metals plant in Mishawaka, IN. This includes establishing and maintain compliance with proper accounting controls, preparation for month end closing, verifying inventory and purchase order receipts, DOT records, vehicle insurances and plate renewals, leading the accounting staff in the daily accounting processes and functions, and assisting staff in their jobs when needed. Requires coordinating information with managers, departments and senior accounting staff. JOB RESPONSIBILITIES: · Understand all accounting processes and controls · Manage local Accounting Staff · Preparation for month end closing of AR, AP and purchasing subledgers · Review/Approve manual payables · Setup new suppliers and customers · Review customer credit limits and submit investigations for these terms/limits · Backup credit hold processes · Processing

Position Summary: THE FOCUS IS YOU As a Client Accounting Senior, you will play a key role in overseeing client accounting operations and providing advanced financial support to clients. You will be responsible for managing client accounts and ensuring the accuracy and integrity of financial records. Your expertise in accounting principles, leadership skills, and client relationship management will contribute to the success of our client accounting services. WHAT YOU WILL DO Regular duties include (but are not limited to): Client Accounting Support: Oversee the day-to-day accounting activities for assigned clients, including accounts receivable, accounts payable, general ledger, and financial reporting Complete and ensure timely and accurate recording of financial transactions, reconciliations, and adjustments Review and approve journal entries, account reconciliations, and financial statements prepared by the accounting team Coordinate and lead month-end and year-end close processes f

Job Description Job Description POSITION: Accounting Manager DEPARTMENT: Accounting REPORTS TO: Chief Executive Officer SUPERVISES: None STATUS: Full-time, salary exempt POSITION PURPOSE / SUMMARY The primary responsibility of this position is to perform accounting and human resource administration. PREREQUISITES · Bachelor’s degree in accounting · Experience in general accounting · Experience in payroll processing · Knowledge of human resource administration · Skilled in all MS Office Suite programs · Successful completion of pre-employment and random drug screening · Successful completion of criminal background check DUTIES AND RESPONSIBILITIES · Perform in a professional manner and in accordance with corporation’s policies as defined in the Employee Handbook · Manage all accounting functions including, but not limited to, accounts receivable, accounts payable, asset depreciation, invoicing, investments, and general ledger activity · Preparation and analysis of monthly financial stat

Job Description Job Description Job Title: Benefits, Accounting, and Payroll Administrator Location: Steensma Lawn & Power Equipment-Plainwell Status: Non-Exempt Full Time Company Overview: Steensma Lawn & Power Equipment has been a trusted provider of high-quality lawn and power equipment for residential and commercial clients for over 24 years. We pride ourselves on our commitment to a positive, reliable, customer focused, team oriented, perfection driven, work environment. As we continue to grow, we are looking for a dedicated Benefits, Accounting, and Payroll Administrator to join our team and support our employees and processes. Position Overview: The Benefits, Accounting, and Payroll Administrator will manage and administer employee benefits programs, including health insurance, retirement plans, paid time off, and other company-provided benefits. They will also assist with accounting and manage payroll processing. This role is essential in ensuring our employees have a clear und

Overview: Western Michigan University Homer Stryker M.D. School of Medicine is seeking a Accounting Specialist, Accounts Payable and Purchasing. Responsible for providing all activities necessary to process invoices/checks, and other business expenses through the accounts payable/cash disbursement system for payment of approved expenditures. Will process, place and completes purchase orders that meet the organizations policies and guidelines. Responsible for banking functions as assigned. Responsible to cover other accounting functions, such as receiving and handling all incoming packages, on an as needed basis. Responsibilities: Reviews invoices and supporting documentation for proper approval for payment. Investigate discrepancies by effectively communicating with vendors and others outside the department. Assigns accounts numbers to all items to be processed through the accounts payable system. Issue, process and place purchase orders that meet policies and guidelines. Process, plac

SUMMARY: Responsible for ensuring the smooth and efficient operations in the Receiving Division of the Finance Department. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Receives shipments on receiving dock and coordinates workflow to ensure timely delivery of supplies to all departments. Maintains a thorough, working knowledge of dry goods, paper products, chemical supplies, and food and beverage specifications. Inspects food and beverage storage areas routinely (including refrigerators and freezers) in all venues a minimum of twice during shift, noting temperature. Ensures that all shipments are received in good, undamaged condition. Cooperates with accounts payable employees in the verification of orders received. Prepares boxes for shipment and prepares shipments as needed. Conducts the necessary research to effectively resolve receiving disputes. Attaches the invoice to purchase order and indicates the quantity received, number of boxes, date received, invoice number

Job Description Job Description Accounts Payable Clerk Patrick Aluminum Inc is a full-service aluminum extruder with 5 locations in Indiana. This full time position is a part of the Company's Accounting Department. The Accounts Payable Clerk I is responsible for processing and maintaining the Company’s payables, which includes coding, data entry, invoice and payment processing, and special projects. The position requires working with managers and departments within five Indiana locations for processing the Company's AP documents, while coordinating payments with the Treasury Department in California. This a fast-paced position which requires a team player who is organized and able to meet deadlines. JOB RESPONSIBILITIES: Maintains, organizes and processes Company's payables Ensures and reinforces standardized accounting processes across 5 locations Investigates discrepancies internally and externally Create, print, & validate checks Month end cut off and reporting which includes AP rec

Our Purpose & Values: To Glorify God and Share His Blessings Integrity Extraordinary Customer Experience Teamwork Driven to Excellence Job Summary: The Finance Support Specialist is responsible for: Processing customer payments Facilitating the collections process Supporting accounts payable process QPA Reporting Coordinating the Customer Dispute Process Essential Job Functions & Expected Outcomes: Finance Responsibilities: 100% of the Job Reviews and posts incoming cash receipts and applies payments to customer invoices, as well as processes credits in a timely and accurate manner Monitors customer accounts, follows up and reports to management on any delinquencies, and investigates any inquiries related to customer invoices to ensure timely payments Reviews and posts incoming non-PO vendor invoices Collaborates with Sales Support Team to ensure customer billing reflects agreed upon terms for products and services Manages and monitors the Customer Dispute Process Prepares monthly VIP