Accounts Payable Salary at Cool Today BETA

Accounts Payable Specialist Location: Sarasota, FL Compensation: Competitive salary + benefits Why Join Us? Work with a top-tier real estate investment firm specializing in residential land development. Be part of a high-performing, collaborative accounting team with room for growth. Gain exposure to large-scale residential projects in a fast-paced environment. Key Responsibilities Process invoices, purchase orders, and financial records to ensure timely vendor payments. Work closely with subcontractors, suppliers, and internal teams to track contract balances and budgets. Use Excel and accounting software for financial accuracy and reporting. Collaborate with AP Supervisors and report to the Director of Accounting, who reports to the VP of Accounting. Qualifications & Experience Accounts payable experience, preferably in construction or site development. Strong Excel skills and ability to manage financial data efficiency. Detail-oriented, proactive, and a strong team player. Familiari

Pool Troopers, one of the nation's largest and fastest-growing pool service companies, currently serves customers in Florida, Texas, South Carolina, Georgia, and Arizona, and was ranked #1 in 2019, 2020, 2021 and 2024 on the Top 50 list by Pool & Spa News & Jandy. In October 2020, Pool Troopers partnered with Shoreline Equity Partners to support the next phase of growth including the execution of a rapid acquisition strategy. As an Accounts Payable Specialist with Pool Troopers you will have a rewarding career with opportunities for growth. Responsibilities: •Enters vendor invoices ensuring goods and services are received prior to payment (either via three-way match PO or non-PO). •Review supplier statements and follow up to respond to any invoice discrepancies. •Researches and resolves any issues identified during the invoice reconciliation process. •Monitor Accounts Payable merchandise vendor email inboxes daily to retrieve invoices along with related e-mails/other support. •Understa

Accounts Payable Specialist Sarasota, FL, On-site, Full-Time, Monday-Friday WHO WE ARE Certified Collectibles Group is the world's leading provider of expert, impartial and tech-enabled services that add value and liquidity to collectibles. Its iconic companies include Numismatic Guaranty Company (NGC), Paper Money Guaranty (PMG), Certified Guaranty Company (CGC) and Authenticated Stamp Guaranty (ASG). Since 1987, the Certified Collectibles Group companies have certified over 100 million coins, banknotes, comic books, TCGs, sports cards, video games, home video collectibles, stamps and more. Today, CCG serves the world of collectibles online and at its offices in the United States, United Kingdom, Germany and China. CCG is seeking an experienced Accounts Payable Specialist to join our growing Accounting Team. General areas of responsibility include processing accounts payable for multiple divisions, accounts receivables, account reconciliation and general ledger maintenance. What you w

The Accounts Payable Specialist is responsible for processing supplier invoices, employee expense reports, and maintaining departmental vendor files in a high volume, multi-company environment. The position works under direct supervision following do Accounts Payable, Specialist, Manufacturing, Accounting, Account

Accountemps - JobID: 01050-0013179889-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Details Job Location Sun Hydraulics 1500 - Sarasota, FL Description Job Summary This position will be responsible for the accounts payable functions, ensuring compliance with internal controls and accounting policies. This is an onsite position within the Helios Hydraulics of Americas (HHAM) finance team, at the Sun Hydraulics Sarasota campus. This is a hands-on position which covers and includes multi-company accounts payable. Duties/Responsibilities: Facilitates vendor payments, including verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies. Reviews and evaluates payment registers to validate charges and ensure timely and accurate vendor payments. Establishing and maintaining relationships with new and existing vendors Reconciling processed work by verifying entries and comparing system reports to balances Assists with accounting records and ledgers by reconciling monthly statements and transactions. Assist in streamlining and improving the a

Responsibilities To process payment for goods and services received by the hospital in accordance with policies and procedures. This is an entry level accounts payable clerk position, we are seeking the right applicant to learn and systems and grow within the Manatee Healthcare System. Demonstrates Service Excellence at all times. Other duties as assigned. About Manatee Memorial Hospital (MMH): Manatee Memorial Hospital in Bradenton, Florida, has served the citizens of Manatee, Sarasota and surrounding counties for over 70 years. Part of the Manatee Healthcare System, the hospital has earned The Joint Commission's Gold Seal of Approval. The 295-bed hospital with over 800 physicians, residents and allied health professionals, offers advanced healthcare services in a caring and compassionate environment. Services include cardiac care and cardiovascular medicine, emergency care for all ages, surgery services - including robotic-assisted surgery with the da Vinci® Surgical System, a weight

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>