Accounts Payable Salary at Dade City BETA

Job Description Job Description We are a General Contractor specializing in commercial construction in the restaurant & retail industry across +20 states with many global brand partnerships and within a culture of Customer Focused Construction. The Accounts Payable Specialist position is a full-time role and will contribute with well-rounded experience to our team. We work with highly respected national restaurant clients and professionalism and high standards for client interaction are crucial. Our culture is Customer Focused! Responsibilities: The role of the Accounts Payable Specialist involves collaborating with teams to meet deadlines, managing vendor setup, ensuring compliance, and supporting general accounting tasks. Enter and process invoices and pay applications in a timely manner. Prepare and process bi-weekly check-runs and electronic payments. Determine when/if Lien Waivers are required. Reconcile vendor statements and resolve discrepancies. Answer vendor inquiries / Handle

Job Description Job Description We are a General Contractor specializing in commercial construction in the restaurant & retail industry across +20 states with many global brand partnerships and within a culture of Customer Focused Construction. The Accounts Payable Specialist position is a full-time role and will contribute with well-rounded experience to our team. We work with highly respected national restaurant clients and professionalism and high standards for client interaction are crucial. Our culture is Customer Focused! Responsibilities: The role of the Accounts Payable Specialist involves collaborating with teams to meet deadlines, managing vendor setup, ensuring compliance, and supporting general accounting tasks. Enter and process invoices and pay applications in a timely manner. Prepare and process bi-weekly check-runs and electronic payments. Determine when/if Lien Waivers are required. Reconcile vendor statements and resolve discrepancies. Answer vendor inquiries / Handle

Job Description Job Description We are a General Contractor specializing in commercial construction in the restaurant & retail industry across +20 states with many global brand partnerships and within a culture of Customer Focused Construction. The Accounts Payable Specialist position is a full-time role and will contribute with well-rounded experience to our team. We work with highly respected national restaurant clients and professionalism and high standards for client interaction are crucial. Our culture is Customer Focused! Responsibilities: The role of the Accounts Payable Specialist involves collaborating with teams to meet deadlines, managing vendor setup, ensuring compliance, and supporting general accounting tasks. Enter and process invoices and pay applications in a timely manner. Prepare and process bi-weekly check-runs and electronic payments. Determine when/if Lien Waivers are required. Reconcile vendor statements and resolve discrepancies. Answer vendor inquiries / Handle

**Requisition Number:** 183224 **Job Description** Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors when needed and managing the purchase order process, provided by policy. **Skills/Qualifications** Required + High School Diploma/GED + Accurate typing and 10 keypad experience + Advanced knowledge of Microsoft Excel + Strong analytical skills, including 2-5 years' experience in data analysis and research/resolution of issues Preferred + Billing experience + Proficiency with Microsoft Office (Word, Excel, Outlook) and intranet/internet + Availability to start within two weeks after offer made/accepted Cintas offers comprehensive and competitive medical, dental and vision benefits, featuring e

Job Title: Accounts Payable Specialist Job Description We are seeking a meticulous and experienced Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for processing all AP invoices for various projects, ensuring accuracy and compliance with internal controls. You will handle vendor set-ups, credit applications, and maintain up-to-date Certificates of Insurance. Additionally, you will assist with service orders, resolve AP invoice discrepancies, and manage AP-related vendor communications. Responsibilities Process all AP invoices for various projects, including receiving, coding in the GL, obtaining approvals, matching to a PO, and submission. Verify that all procedures, documents, and approvals are in place, ensuring charges and G/L codes are accurate. Handle new vendor set-ups and complete credit applications as needed. Ensure up-to-date Certificates of Insurance are on file. Review AP reports to verify PWP invoices are released. Process servic

Job Details Job Location SAC MIM - Tampa, FL Salary Range $19.00 - $22.00 Description Morgan Automotive Group's Accounting Team is looking to add an Accounts Payable Clerk to our team in Tampa, Florida. We offer our associates a team environment, great benefits and on-going training and support. If you are in alignment with our values of integrity, transparency, professionalism and teamwork - now might be the time for you to accelerate your career as part of the best company in automotive retail! Our Full Time Associates Enjoy: •Competitive hourly rate of $19-$22 per hour depending on experience!* •Team building activities •Flexible work schedule •Continual training & Advancement opportunities •Health insurance, Dental insurance, Vision, Life, Disability insurance •401(k) with company match •Health Savings Account Responsibilities: Review vendor invoices ensuring proper approval and or PO# expense to proper account reconcile all vendor invoices to statements for batch payment no later

Job Description Job Description Our company is a private construction company with 64 years of industry experience in Lakeland. We specialize in both commercial and residential projects, delivering high-quality construction services with a commitment to excellence and integrity. As a well-established company, we value teamwork, efficiency, and strong vendor relationships. We are currently seeking a detail-oriented Accounts Payable Clerk to join our team. Key Responsibilities: Receive, code, and route vendor invoices for approval. Accurately enter invoices into QuickBooks. Process weekly check runs and upload Positive Pay to the bank. Manage vendor and subcontractor setup, ensuring all documentation is current. Handle vendor and subcontractor inquiries professionally and efficiently. Reconcile credit card statements. Monitor and respond to accounting-related emails. Perform general administrative duties, including answering phones and handling bank runs. Assist the accounting department

Job Description Job Description HIGHLY MOTIVATED Answering incoming phone calls in a professional manner Process phone/fax/email sales orders Establish and maintain close working relationships with our customers Assist our sales representatives as needed Follow up to ensure that customer issues are resolved both promptly and thoroughly Invoicing and Collections Process credit card payments Assist/Backup logistics team when necessary Other duties as assigned Must be able to occasionally work overtime Skills & Qualifications 3 years or more Customer Service in an in office environment Outstanding phone and written communication skills Must be able to work independently Superb organizational and time management skills ‘Ability to identify needs and offer solutions Strong ability to multitask while maintaining a high level of attention to detail Technically skilled at quickly learning various technologies and software Must have proven track record of dependability and flexibility Spanish s