Accounts Payable Salary at Creative Touch Interiors BETA

Accounts Payable: Process and manage accounts payable for multiple entities to include the following: Be responsible for all accounting tasks that are needed to make sure accounts payable are processed in an efficient and timely manner and applicable Accountant, Accounting, Accounts Payable, Senior, Processing, Vendor, Staffing

Job Description Job Description We are seeking a part-time skilled Bookkeeper that has experience with QuickBooks Enterprise and QuickBooks Online and intercompany accounting experience. Bookkeeper duties include ensuring accuracy and efficiency, and processing and monitoring accounts receivable and accounts payable. Responsibilities Invoicing Reconciling payments Process accounts and outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and paying accounts payable Prepare bills, invoices and bank deposits Generate financial statements and reports detailing accounts payable status Skills Proven working experience as a Bookkeeper Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on exper

Accounts Payable Accountant/ Senior Accountant | Lake Mary, FL Job Description Responsible for month-end close journal entries associated with general accruals, cash transfers, AP reclasses, and prepaids. Preparation of monthly balance sheet reconciliations. Preparation of key internal reports such as AP aging and outstanding checks listing. Preparation of monthly and quarterly analytical reporting including commentary on balance sheet and P&L variances. Ad hoc projects as required. Perform other such duties as may be required. Qualifications + Bachelor's degree in Accounting or Finance + Account reconciliation experience + Accruals experience + Experience in SAP and Microsoft Excel highly preferred Work Environment Training will be 100% in office, and then option to be hybrid role with 3 days in office and 2 remote based on performance. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting,

Job Description Job Description Our company is currently seeking an Accounts Payable/Receivable Analyst to join our team! You will be responsible for controlling payables and receivables for our company. Responsibilities: Maintaining records according to generally accepted accounting principles including general ledger entries, accounts payable, accounts receivable, cash management, and reconciliation of bank statements Processing of Accounts Payables – receive and match invoices to purchase orders, review invoices for discrepancies, contact vendors to reconcile Communicate with vendors and internal stakeholders if additional information is necessary Establish and maintain filing systems for vendor and customer invoicing documentation Track project milestone payment schedule and submit invoices to the customers on time Manages collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies Independently establ

Job Description Job Description Job Title: Accounts Payable/Accounts Receivable Specialist Location: Orlando Salary: Starting at $50,000 per year Job Type: Full-time Monday - Friday Position Overview: The Accounts Payable/Accounts Receivable Specialist will be responsible for managing and processing accounts payable and receivable transactions, ensuring accuracy and timely completion of financial operations. This role is crucial in maintaining the financial health of the company and ensuring compliance with accounting policies and procedures. -REQUIRED!! Bachelor’s degree in accounting, Finance, or a related field. - Minimum of 1-2 years of experience in accounts payable and/or accounts receivable is a MUST!!! - Bilingual is a plus. Key Responsibilities: **Accounts Payable: - Process and review invoices, ensuring accuracy and compliance with company policies. - Prepare and execute payment runs, including checks and electronic payments. - Reconcile vendor statements and resolve discrepa

We are seeking a strategic and results-oriented Vice President of Procurement Operations to lead and optimize Procure to Pay (P2P) functions. This executive role is responsible for managing and updating e-procurement systems, driving compliance across procurement and accounts payable functions, and overseeing centralized purchasing operations. The ideal candidate will be an autonomous, forward-thinking leader with deep expertise in procurement and accounts payable. This individual will have a proven ability to design and implement processes from scratch, ensuring the efficient, compliant, and cost-effective management of all P2P functions across the organization. **Must be based in Orlando market (Relocation Assistance will be provided)** Key Responsibilities: Procure to Pay (P2P) Process Leadership: Lead the entire Procure to Pay cycle, ensuring seamless integration and optimization of procurement and accounts payable processes from requisition to payment. Design, implement, and conti

The Accounts Payable Coordinator is responsible for, but not limited to: Review purchase orders, invoices, credit card bills, and other expense claims for accuracy and completeness Manage vendor accounts by supporting in profile set up, inquiries, and verification and processing of all invoices Manage all invoices: ensure payment schedule is created and met, inspect paid and unpaid invoices for clearance, perform check voiding to company standards Support on general ledger activities, i.e. code checking and routing Develop and maintain a filing system for financial information, records and documents to ensure easily available information. Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Process 1099 statements and maintaining W9 Perform bank runs, deposits and collections Other duties as assigned REQUIRED QUALIFICATIONS Minimum of 3 years of accounting experience ; strong understanding of ledger

Job Description Job Description Job Overview: We offer a full-time position with benefits in Orlando, FL. This role in the construction industry and requires a detail-oriented individual to handle high-volume payable transactions. In order for you to be successful in this role, you will need to be proficient in Microsoft Office applications, particularly in Excel. An ideal candidate must have a good understanding of payments and the accounting process. Experience in Buildertrend and QuickBooks is a plus. This is an in-person position. We do not offer a remote position at this time. Key Responsibilities: Receive and process vendor and supplier invoices for payment according to company guidelines Streamline invoice approval and manage discrepancies Schedule, organize and prepare payments in a timely manner via checks, ACH or electronic transfer for vendors and suppliers Assist in resolving discrepancies in purchase orders and invoices Performing internal vendor reconciliation when requir