AP Specialist Salary at Clenera Llc BETA

Design a career and build your future... Because it matters! McMillen, Inc. is looking for a dedicated Accounts Payable Clerk with a strong background in construction accounting and state sales tax compliance. This role will focus on managing high-volume accounts payable transactions, ensuring accurate processing of vendor invoices, and ensuring the correct application of state and local sales tax. The ideal candidate should have knowledge of various state sales tax regulations, experience in the construction industry, and excellent attention to detail. Responsibilities: Review, verify, and process a high volume of vendor invoices related to construction projects, ensuring accurate coding of accounts and proper application of state sales taxes based on project location. Ensure that sales tax is accurately applied to invoices and payments in accordance with the applicable state and local tax laws. Stay up to date on changes in sales tax regulations across multiple states. Work with vend

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. We are seeking a skilled and customer-focused Accounts Payable Specialist to join our finance team. This role is not limited to AP processing but requires a strong understanding of full-cycle accounts payable, month-end close activities, and related reconciliations. The ideal candidate is detail-oriented, an excellent problem solver, and thrives in a fast-paced environment. As this is a hybrid role, candidates must be able to work on-site as required with short notice. Responsibilities Oversee the full accounts payable cycle, including processing, reconciling, and resolving vendor invoices and employee reimbursements. Prepare and post month-end journal entries for accruals (e.g., freight, utilities) and prepayment adjustments. Reconcile the AP subledger to the general ledger and ensure the accuracy of accounts payable transactions. Cond

At Terry Reilly we believe we are successful when we have a healthy, thriving community. This is accomplished as a result of our mission-driven and talented team. We provide integrated care throughout the Treasure Valley with our medical, dental and behavioral health services - allowing our employees the unique ability to experience several disciplines of health care. It is important to us that our staff is given a healthy work-life balance, so we support and value your time in and out of the office. We also provide our employees with excellent benefits including options for low-cost healthcare. GENERAL RESPONSIBILITIES Responsible for performing complex accounts payable transactions, account reconciliations, and vendor data record keeping for a growing healthcare organization. This role will also be responsible for managing outstanding check reconciliations, annual 1099 reporting and perform additional duties within the Accounting Department. MINIMUM QUALIFICATIONS 2+ years of Account

Responsible for performing complex accounts payable transactions, account reconciliations, and vendor data record keeping for a growing healthcare organization. This role will also be responsible for managing outstanding check reconciliations, annual Accounts Payable, Specialist, Account, Accounting, Staffing

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>