AP Supervisor Salary at Core-Mark BETA

Oak View Group - Kay Bailey Hutchison Convention Center [Administrative Assistant] As a Coordinator at Oak View Group, you'll: Lead aggregation of materials across internal Partnership teams, while working with creative to manage sales material creation process; Maintain information reliability across sales platforms and materials; Lead brainstorms around prospective partners; Compose partnership deal terms based on solutions, sales staff and/or client direction; Coordinate sales meeting setup and internal schedule coordination; Create and manage profit-and-loss statements for each prospective partnership...Hiring Immediately >>

Company Description AZZ Inc. is a leading provider of specialized products and services designed to meet the unique needs of industrial markets worldwide. With a rich history spanning several decades, AZZ has established a strong reputation for innovation, quality, and customer satisfaction. At AZZ, our culture is defined by trust, respect, accountability, integrity, teamwork and sustainability ("TRAITS"). We are dedicated to our employees by fully training and equipping them and providing a safe environment to grow personally and professionally. We strive to build, maintain and create a work environment that attracts and retains employees who are high contributors, have outstanding skills, are engaged in our culture, and who embody our Company mission: to create superior value in a culture where people can grow both professionally and personally, and where TRAITS matter. As AZZ Inc. continues to evolve and innovate, it remains committed to driving shareholder value while maintaining i

TPG Hotels and Resorts is looking for Accounts Payable Clerk! This position will be located at the TPG Corporate Headquarters in McKinney, TX! General Handles processing, organizing, and recording payable invoices as instructed by the AP Supervisor/AP Manager. Follows established deadlines to ensure delivery of payments in compliance with management specifications. Duties and Responsibilities Daily/Weekly Enter, Review, and Post payable invoices in M3 ensuring the proper image is attached to each invoice. Ensure proper GL coding on the invoices with the Chart of Accounts. Process all check runs and ACH transactions received from the Staff Accountant for properties. Make online payments as instructed by the Staff Accountants when needed. Email all payable registers and ACH payments processed to the proper parties. Mail all checks processed. Review and respond to email/fax/phone correspondence timely regarding invoices and payments. Assist with any checks returned for improper addresses.

General Overview: The Accounts Payable Specialist is responsible for receiving, processing, verifying and reconciling invoices. This position is also responsible for managing vendor accounts by reconciling monthly statements or related transactions at the direction of the Accounts Payable Supervisor or Manager. Responsibilities: Charges expenses to accounts and cost centers by analyzing invoices and recording entries. Processing accounts payable using accounting software and other programs. Handling accounts payable for separate entities/companies and vendors. Analyzing workflow processes and problem solving roadblocks. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintains historical records. Establishing and maintaining relationships with new and existing vendors. Comparing purchase orders, prices, terms of payment and other charges. Assist AP Manager, Accountants and Auditors in preparing requested documentation. Protects organization's value

Main accountabilities include: Directs the consolidation of monthly financial and operating statements by coordinating the Works as liaison to General Manager and Accounting Clerk Monitors the purchasing of fuel as well as dispensing of fuel, determine and document causes of excessive fuel losses and improper fuel dispensing. Maintains accurate records of fuel inventories, checks and confirms deliveries, may process supplier's credit cards and other approved credit cards for payment. Verifies and posts details of business transactions, such as funds received and disbursed, and totals Computes and records charges, refunds, cost of lost or damaged goods, freight charges, rentals, and similar items Types vouchers, invoices, checks, account statements, reports, and other records Reconciles bank statements or petty cash when Interfaces with external venders and customers regarding invoices issued and Interfaces with internal department managers and their supervisors to verify daily Responsi

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Overview The Accounts Payable Coordinator - is responsible for supporting the Accounts Payable process and ensuring timely and accurate payments to vendors, suppliers and employee expense reports. This position will maintain accurate financial records, reconcile accounts payable transactions, and will be a valuable part of the accounting and finance team. The ideal candidate will have strong people and communication skills, experience in A/P process improvement, take initiative to improve, and can think outside of the box to find creative solutions to problem solving. This role pays an hourly rate of $26.50 to $31.50. Benefits for FT roles: Benefits: Health, Dental and Vision insurance, 401(k) savings plan, 401(k) matching, and paid time off (vacation days, sick days, and 11 holidays). This position will remain open unt

Overview: At Corgan we are passionate about great design but the best thing we build is each other. Here, youll find camaraderie and collaboration as abundantly as curiosity and creativity. Corgan is a welcoming and supportive environment that provides significant career advantages. Youll find room to grow, freedom to explore and the safety to fail. Thank you for your interest in joining our curious, passionate, hardworking team. Corgan is actively recruiting a dynamic Billing Coordinator to join the firm as part of our Corporate Services Team. Tackle these responsibilities alongside a team of creative, highly motivated individuals who are passionate about their work and ready to collaborate to achieve outstanding results. Our ideal team member is passionate and progressively seeking more responsibilities to expand their expertise. Responsibilities: Set up new projects in accordance with company policy. Research and validate information to make sure new projects are set up correctly. R

Buckner International Location: Buckner Support Center Location: Dallas, TX - Hybrid Address: 700 N Pearl St. Dallas, TX 75201 Job Schedule: Full-Time We are seeking a Financial Accountant to join our team committed to delivering outstanding service to employees and clients. As a Financial Accountant, you will play an important role in supporting financial decision-making by collecting, analyzing, and reporting financial data. Join our team and shine hope in the lives of others! What you'll do: Assist with monthly accounting for investments, reconciliations, reporting of activities, and analysis. Assist with coordination and preparation of the annual IRS Form 990s for all Buckner entities. Respond to financial inquiries by gathering, analyzing, summarizing and interpreting data. Assist with accomplishing finance & organization mission by completing related tasks as required. Assist with tracking designated accounts and activities. Prepare timely and accurate journal entries in accordan