Accounts Payable Specialist Salary at Coit Community Church BETA

Summary and Purpose: This position participates in the activities of the Business Office including general ledger maintenance, payroll, accounts receivable, and accounts payable. This position has responsibility for the daily, monthly and yearly compilation, reconciliation and analysis of the college's finance transactions and statements. Responsibilities/Duties/Tasks/Essential Functions: Performs analysis, maintenance and reconciliation of all financial accounts and records; Prepares journal entries for corrections and adjustments. Works with college staff, answering questions and providing account information and data requested. Processes general ledger month-end close out; Gather departmental charge activity and post to general ledger. Compiles and prepares financial information for college, state, and federal reports. Assists in the preparation of monthly and year-end financial statements. Monitors state, federal and local grants, for both fiscal activity and compliance assurance.

Are you an experienced and self-motivated licensed CPA? Would you love working for one of West Michigan's longest standing, full-service CPA firms? Then we'd love for you to apply! You will be an essential part of our team, providing services in assurance, tax, consulting and more. This is a great opportunity to work with a growing and goal-oriented company! Here at Brickley DeLong, we operate as "One Firm" with a shared vision. We are continually building a team of professionals who are challenged to accept new responsibilities while upholding the highest level of integrity, innovation, and dedication to the Firm and its clients. Our team members perform a variety of services for clients across varied industries, and as a result, you will gain a wide range of experiences, allowing you to discover your interests and mold your career path to become one of the area's most trusted business advisors. Brickley DeLong is committed to developing and rewarding our greatest asset: our team memb

Company: Marsh Description: Marsh seeks a talented, energetic and driven individual for our Senior Account Representative position. This position is part of the overall account team and is critical to the client experience to drive new business and facilitate retention throughout the client lifecycle. This is a hybrid position and will require 3 days in office. What can you expect? * You will work with the Account Executive to handle day-to-day client inquiries throughout the proposal and renewal process. * You will receive on the job, computer based training in renewal of certificates, policy review and transmittals, and data management. * You will work alongside highly experienced colleagues to gain experience and skill sets for professional growth. What is in it for you? * A company with a strong Brand and strong results to match. * Culture of internal mobility, collaboration and valued partnership with HR from the business * Competitive pay, full benefits package - starting day one

The Senior Accounting Analyst is responsible for providing general accounting support, including but not limited to the preparation and posting journal entries, reconciling accounts, month-end closing activities, and performing variance analysis. The Senior Accounting Analyst is also responsible for the creation of the financial statements for the annual audit and coordination with the external auditors. This role requires effective communication at all levels including cross functionality within the business. The ideal candidate for this position has a strategic continuous improvement mindset and is someone who can step out of the everyday details to identify issues and areas for improvement, develop efficiencies and processes, and improve reporting. This position will report to the Senior Manager, Accounting and Reporting. RESPONSIBILITIES: Participate in the monthly close process, including preliminary review of financial statements, preparation and posting of journal entries, and e

Job Type Full-time Description 1. Prepare daily and weekly reports for management. 2. Prepares payments by verifying documentation and requesting disbursements. 3. Reconciles accounts receivable, and accounts payable. 4. Investigate and report on banking transactions 5. Researches processing problems, contacts departments and vendors to resolve, and responds to inquiries by telephone or in writing; refers complex problems for solution. 6. Contacts customers to collect delinquent accounts receivable. 7. Manages fixed assets accounting. 8. Assist in month end closing. 9. Prepares ad hoc reporting 10. Establish an environment and culture that promotes safety in the workplace. 11. Work with peers, superiors and subordinates to ensure the development and execution of the department/operating plan. 12. Other duties as assigned. Requirements 1. We expect all team members to exhibit our guiding principles, all day, every day - Respect, Dedication, Integrity, Teamwork and Positivity. 2. Progres

Essential Job Functions Demonstrates SoundOff Signal's Core Values in daily interactions with internal and external customers. Supports Accounting functions such as: Reconciling credit card charges and receipts Manage incoming ticket system for Vendor change requests. Verify ACH/Wire banking information. Setup new vendors. Following up on vendor statements, requesting missing vendor invoices or credits Assist with data entry functions such as entering invoices into ERP system, as needed Support accounting department through performance of other accounts payable and receivable functions Manage incoming department communications and Accounts Payable email folder to respond to Vendor communication Use Excel, data entry and word processing skills, as needed File documents and provide support to other members of the finance department on relevant projects Able to perform job consistently without excessive absenteeism or tardiness Other duties as assigned Job Requirements Previous accounts p

Owen-Ames-Kimball Co. (O-A-K) is an employee-owned company in Michigan, Florida, and Colorado commercial, educational, and industrial construction landscape for over 130 years. From 19th-century historical treasures to inspiring contemporary designs, our talented team continues to transform the landscape where we live, work and play. We are seeking a full-time Accounts Payable Accountant to join our Grand Rapids team. Job responsibilities include: Accounts Payable Set-up subcontracts and purchase orders in Job Cost System. Ensure all Subcontractor/Suppliers invoices are submitted as required by subcontract and purchase order agreements. Maintain Accounts Payable Database including but not limited to updating vendor information, verifying Federal Tax ID Numbers, and ensuring payments are directed to the proper remittance address. Ensure Subcontractor/Suppliers Waivers of Lien are received and correct. Ensure all Compliance requirements for W-9's, Insurance Certificates, EEO, and other d

Are you an experienced and self-motivated licensed CPA? Would you love working for one of West Michigans longest standing, full-service CPA firms? Then wed love for you to apply! You will be an essential part of our team, providing services in assurance, tax, consulting and more. This is a great opportunity to work with a growing and goal-oriented company! Here at Brickley DeLong, we operate as One Firm with a shared vision. We are continually building a team of professionals who are challenged to accept new responsibilities while upholding the highest level of integrity, innovation, and dedication to the Firm and its clients. Our team members perform a variety of services for clients across varied industries, and as a result, you will gain a wide range of experiences, allowing you to discover your interests and mold your career path to become one of the areas most trusted business advisors. Brickley DeLong is committed to developing and rewarding our greatest asset: our team members.