Ap Salary at Cisd BETA

Job Description Job Description Benefits/Perks Competitive Hourly Pay Career Growth Opportunities Fun and Energetic Environment Discount on Products and Services Job Summary Do you have a passion for helping people to look and feel their best? If so, we want to hear from you! We are seeking a licensed esthetician to join our team. As an esthetician, you will introduce clients to a variety of skincare products and services and work with them to achieve their skin health goals. Clients will rely on you for skin care product recommendations and treatments, including facial massage and waxing. This is a fantastic opportunity for an entrepreneurial-minded person to grow their skill set and help people live their best lives. Responsibilities Provide skin and body treatments including waxing, makeup application, and facial massage. Advise clients on skin care options and best practices Greet clients in a warm and friendly manner and develop rapport Maintain an organized schedule, including sc

Ultimus LeverPoint professionals are employees who take personal accountability for their work, have a passion for excellence, are driven to achieve their full potential and understand the value of building relationships. Our team of professionals demonstrate strong work ethic, thrive on challenges and are dedicated to providing outstanding client service. The Account Payable Clerk processes AP functions for multiple companies on the LeverPoint Management Company Team. This position will require regular interaction with clients and team members. ESSENTIAL DUTIES AND RESPONSIBILTIES Process high volume accounts payable across multiple companies. Prepare scheduled and non-scheduled wire payments using several online banking systems. Processing weekly check runs and one-off check requests. Interaction with clients on a daily basis. KNOWLEDGE AND SKILLS Excellent client service skills with an aptitude to understand the clients’ business and maintain strong client relationships; Dedication

Position Summary The AP Specialist supports the accounting functions of a fast paced and growing business, providing high-level support and customer service company-wide. This position is responsible for all phases of the AP function, including (but not limited to) vendor setup and maintenance, timely/accurate payment of properly approved financial obligations, and data entry. Job Responsibilities Review invoices for accuracy and completeness and enter invoice information to system for payment on a daily basis. Communicate with affiliates and vendors on AP related issues. Maintain Vendor files Research, analyze and resolve payment and vendor issues. Maintain and generate reporting of payment analysis. Provide follow up on identified issues and discrepancies. Perform all job functions while adhering to the Company's policies and procedures. Provide assistance to the AP Supervisor and other Management personnel and perform special projects as assigned. Responsible for credit card payment

About Us Connecticut Children's is the only health system in Connecticut that is 100% dedicated to children. Established on a legacy that spans more than 100 years, Connecticut Children's offers personalized medical care in more than 30 pediatric specialties across Connecticut and in two other states. Our transformational growth establishes us as a destination for specialized medicine and enables us to reach more children in locations that are closer to home. Our breakthrough research, superior education and training, innovative community partnerships, and commitment to diversity, equity and inclusion provide a welcoming and inspiring environment for our patients, families and team members. At Connecticut Children's, treating children isn't just our job - it's our passion. As a leading children's health system experiencing steady growth, we're excited to expand our team with exceptional team members who share our vision of transforming children's health and well-being as one team.

Job Title: AP SpecialistJob Description We are seeking a highly motivated AP Specialist to join our team. The ideal candidate will handle accounts payable, invoice processing, purchase orders, and three-way matching. Responsibilities include reconciling accounts, check runs, printing checks, managing credit card statements, and resolving discrepancies with vendors. Proficiency in Excel and experience with Concur are essential. The candidate will also manage expense reports and communicate effectively with vendors. Hard Skills + Accounts payable + Invoice processing + Purchase orders + Three-way match + Reconciliation + Check runs + Printing checks + Credit card statements + Excel + Concur Soft Skills + Motivated and a go-getter + Attention to detail + Willing to grow + Strong communication skills + Ability to keep up with a fast-paced environment Job Type This is a contract position with a duration of 6 Month(s). Work Site This is a fully on-site position in Longwood, Florida. Work Env

Job Description A non-profit organization is seeking to hire an AP Accountant. Looking for a candidate who has experience developing relationships with vendors and possesses strong communication skills. In this seat, you will be responsible for completing payments, verifying vendor accounts, maintaining historical records, processing check requests and expense reports, processing vendor invoices, performing monthly reconciliations, etc. Responsibilities: - Process accounts payable invoices and ensure accurate coding and approval - Prepare and process weekly check runs and electronic payments - Reconcile vendor statements and resolve any discrepancies - Maintain accurate and organized accounts payable files and documentation - Assist with month-end close activities related to accounts payable - Collaborate with other departments to resolve any payment or invoice issues - Assist with ad hoc projects as assigned Requirements - Bachelor's degree in Accounting or related field preferred - M

About the American College of Surgeons The American College of Surgeons (ACS) is a professional and educational organization of surgeons that was founded in 1913 to raise the standards of surgical practice and improve the quality of care for surgical patients. The College is dedicated to the ethical and competent practice of surgery. Its achievements have significantly influenced the course of scientific surgery in America and have established it as an important advocate for all surgical patients. The College has more than 90,000 members and is the largest organization of surgeons in the world. For more information, visit www.facs.org. Summary: Accurate and timely processing of vendor invoices, travel & expense reimbursements, and scholarship/award payments. Monthly journal entries as assigned along with assisting with reconciliation of specific liability accounts. May also set up new vendors and verify vendor information. Training new College employees in Chrome River, and answering o

Overview Accounts Payable Analyst- Patient Accounts-Downers Grove, IL Position Highlights: Full Time Monday- Friday; Normal business hours Location: Downers Grove, IL Benefits: Comprehensive medical, dental, and vision benefits that include healthcare navigation assistance and medical coverage at 100% (after deductible) when utilizing a Duly provider. Employer provided life and disability insurance. $5,250 Tuition Reimbursement per year. Immediate 401(k) match. 40 hours paid volunteer time off. A culture committed to Diversity, Equity, and Inclusion (DEI) and Social Impact. 12 weeks parental leave at 100% pay and a financial benefit for adoption and surrogacy for non-physician team members. The AP Analyst will perform various Accounts Payable analytical and operational functions which include adhoc/routine analysis/reporting, support projects to drive efficiencies and control enhancements, and complex AP problem resolution. Responsibilities What you will do: Under direct supervison of