Accounts Payable Salary at Cobb-Vantress Inc BETA

Join Butterfield Trail Village as a Full Time Accountant and step into a vibrant and supportive work environment located in Fayetteville. This is an exciting opportunity to contribute to a company that prioritizes excellence, integrity, and customer-centricity in the health care industry. Working onsite, you will collaborate closely with a dedicated team, honing your skills in a professional atmosphere that values high performance and teamwork. Experience the satisfaction of making a meaningful impact on the financial health of our organization while ensuring the utmost safety and quality care for our residents. Your expertise will play a pivotal role in maintaining our commitment to excellence. You will be given great benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Flexible Spending Account, Competitive Salary, Paid Time Off, and Discounted employee meals. If you are ready to advance your accounting career in a fulfilling and dynamic setting,

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

Job Description Job Description Accounts Payable: Process and verify invoices for goods and services Ensure timely and accurate payment to vendors Reconcile vendor statements and resolve discrepancies Maintain records of payments and transactions Assist with month-end closing activities Accounts Receivable: Prepare and send customer invoices Monitor customer accounts for overdue payments Follow up on outstanding invoices and send reminders Process incoming payments and apply to appropriate accounts Reconcile customer accounts and resolve billing issues Qualifications: High school diploma or equivalent; Associate’s degree in Accounting or related field preferred Proven experience in accounts payable and/or receivable Strong attention to detail and accuracy Proficiency in accounting software and Microsoft Office, especially Excel Good communication and organizational skills Company Description As a top staffing provider, Express Employment Professionals puts people to work in all types o

It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description Summary: Application Developers on the Global Business Applications team are responsible for developing new features and functionality, and enhancing application capabilities on Rocket's critical back office systems and platforms. The Senior Application Developer is responsible for the overall design and development within a functional area, domain, or platform. Essential Duties and Responsibilities: Responsible for the overall technical design and development within a functional area or domain within the supported application or platform. Lead the overall development and implementation for system enhancements, new features, and larger projects / initiatives. Continuously make recommendations and put forth ideas to enhance business applications and platforms. Well versed in the software development lifecycle and proactively identifies opportunities to enhance the development process. Strong

What you'll do... Position Summary Seeking a highly skilled and experienced Product Manager to lead the strategic planning, development & implementation of Accounts Payable Direct Imports capabilities for Walmart. This critical role will be responsib Product Manager, Finance, Manager, Staff, Product, Business, Technology, Retail

Description & Requirements Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen the foundation on which you will build your career. Whether you choose to start in audit or tax, you will be coached by our experienced staff and management personnel. As your skill set grows, you will assume greater responsibility and actively participate in determining your career path. How you will contribute: Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets Working with client personnel to reconcile account differences and analyze financial data Helping to draft management letter comments and the audit report Participating in

Credit Cards: Source of distribution for district credit cards used for local and on line purchasing for vendors who do not accept purchase orders in lieu of payment. Ensure proper approval documentation, PO's and/or travel forms, are presented following district guidelines for usage. Accounts Payable for major vendors: Region's Bank, Walmart and Moser. Includes reconciling monthly statements and researching/obtaining missing items needed for payment processing. Maintain contact with vendors to solve card usage issues; including anything fraudulent. Complete company specific fraud documents when necessary. Obtain replacement statements/invoices/cards, solve any problems and answer user questions that may arise. Employee Attendance: Train secretaries on proper entry procedures. Monthly report auditing of all employee entered absences at school level; including ESOL, Annex, Pre-K, Special Services, etc. Correct errors or notify processor to do so. Alphabetize and file original forms rece