Accounts Payable Salary at Cornerstone Health Care Pa BETA

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries.Please visit our website at www.drhorton.com for more information. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk. The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving expense statements, and making deposits. Ensure the timely completion of said functions, and maintain a high standard of accuracy while performing them. Essential Duties and Responsibilities include the following. Other duties may be assigned. Enter invoices into computer and schedule for payment Correspond with vendors to correct invoice

Job Description Job Description About the role Vertical Supply Group is seeking an experienced Accounts Payable Specialist to join our team at our corporate headquarters in Greensboro, NC. An ideal candidate has a passion for Accounts payable, working with suppliers, and purchasing teams. The ideal candidate is sometime with an eye for detail with an ability to process high a volume of transactions at superior level of efficiency. This person will report to the Accounts Payable Manager and work collaboratively with all departments within the organization. This is a full-time position in the Greensboro office! Responsibilities: · Processing invoices using document management software and ERP · Perform 3-way matching on invoice to item receipts and purchase orders · Work with Purchasing and Suppliers to reconcile account balances where necessary · Process weekly payments in ERP and Banking platforms · Independently verify supplier banking information · Workflow approval documents in Docu

Job Description Job Description Hours - Monday- Friday 8am-5pm Paid Time Off Holiday Pay ESSENTIAL DUTIES AND RESPONSIBILITIES: · accounts payable using accounting software and other programs · Handling accounts payable for separate vendors · Analyzing workflow processes · Establishing and maintaining relationships with new and existing vendors · Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures · Processing due invoices for payments · Comparing purchase orders, prices, terms of payment and other charges · Detailed and have the ability work independently · Articulate customer service and interpersonal skills, especially when interacting with those in the technical and financial backgrounds · Analytical and problem-solving skills. · Ability to multitask and prioritize work responsibilities. · Strong interpersonal skills and the ability to work effectively with internal and external personnel. · Effective communication skills and ability to

Graham Personnel Services is seeking an Accounts Payable Associate for a company in Winston Salem. Temp to hire opportunity. Pay rate: $20-25/hr. Winston Salem location Position Overview. The Accounts Payable (AP) Associate is responsible for support Accounts Payable, Associate, Accounting, Processing, Staffing, Payment

Job Description Job Description Staffing Logistics is currently seeking an Accounts Payable Associate! You will be responsible for preparing and examining our company's financial records. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Understanding of basic principles of finance, accounting, and bookkeeping such as Quickbooks Company Description Guiding PEOPLE along their chosen career path. Providing our clients with flexible Human Resource PRODUCTS, while showing our commitment to outstanding SERVICE. EEO Company Description Guiding PEOPLE along their chosen career path. Providing our clients with flexible Human Resource PRODUCTS, whil

Job Description Job Description Job Title: Accounting Manager General Description: Provides technical and administrative supervision to general accounting, payroll, billing and accounts payable personnel; oversees preparation of required tax reports; maintains integrity of financial reporting systems; and provides analytical support regarding financial statements and general ledger. Authorized Introductory/Training Period: 90 Days Education/Experience Prerequisites Mandatory: High School and 5 to 6 years accounting experience Preferred: 4 year College Degree, Extensive knowledge of non-profit accounting, Excel, Outlook, Bloomerang, and Aplos Supervision by: COO Job Requirements: • Supervise accounting assistants and oversee their work. • Accounts Payable functions: o Oversee that all Accts. Payable are coded properly and set up for payment on a timely basis. • Create and maintain budgets and their distribution. • Report bi-monthly the Fund Balance Report along with the Profit/Loss and

Honda Aero LLC in Burlington, NC is looking for a team member who applies principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss, balance sheets, and cash flow state Accountant, Accounting, Financial Planning, Tax Accountant, Accounts Payable, Automotive, Skills

Job Description Job Description About the Role: Growing Triad Manufacturer/distributor seeking an experienced Accounts Payable Specialist to join our team with the goal to improve and streamline our Accounts Payable process as well as development of statements of procedures for Accounts Payable. Requirements: 2+ years of experience in accounts payable Experience using ERP Software Excellent accounting software user and administration skills Strong attention to detail and ability to meet deadlines Competency as respected team member and communicator Superior time management and organizational skills Basic knowledge of accounting principles and procedures Ability to communicate with a variety of levels of employees throughout the company Maintain high level of confidentiality Strong work ethic and problem-solving skills Responsibilities: Process all accounts payable invoices for multiple divisions. Complete all new vendor applications and maintain relationships with all suppliers. Perfor