Accounts Payable Specialist Salary at Davie County High School BETA

Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry-leading innovation, we deliver award-winning products that provide breakthrough sleep solutions to consumers in over 100 countries. Our highly recognized brands include Tempur-Pedic®, Sealy® and Stearns & Foster®. We hire people who have a passion for helping others find their best night's sleep. No matter what stage of your career, you can build your future at Tempur Sealy! OUR COMPANY OFFERS GREAT BENEFITS, INCLUDING: Generous Paid Time Off Competitive Medical, Dental & other wellness programs Disability and Life Company Paid Retirement Plan Options Generous Employee Purchase Discounts Pay Range: $38,000-$55,000 What You'll Do (Essential Duties and Responsibilities):

Job Description Job Description We have an exceptional, financially strong client seeking to hire an experienced Accounts Payable Coordinator. This will be a direct hire, on-site position. This is a critical role within the organization responsible for managing the accounts payable process, including verifying and processing invoices, preparing ACH and Wire payments, and reconciling vendor accounts. The ideal candidate will have a solid understanding of Dynamics Business Central ERP system, strong attention to detail, excellent organizational skills, and the ability to work independently in a fast-paced office environment. Responsibilities: Process invoices and payments in a timely manner. Submit invoices to project managers for approval. Ensure proper GL Coding. Maintain accurate records of accounts payable transactions. Reconcile vendor statements and resolve discrepancies. Communicate with vendors regarding payment inquiries. Ensure compliance with company policies and procedures. R

TRC is looking for an Accounting Clerk for a client in Greensboro, NC! What you get: Monday-Friday, 8AM-5PM Weekly pay Contract to hire role What you will be doing: Provide support in account reconciliations and month-end closing procedures. Collaborate with other departments to ensure completion of various accounting tasks. Manage customer inquiries and monitor customer accounts for necessary actions. Assist in Accounts Receivable (AR) and Accounts Payable (AP) reconciliation. Perform tasks related to Accounts Payable (AP), including coding invoices and invoice processing. Utilize Microsoft Excel and Karmak ERP in performing various accounting tasks. Take on other responsibilities as needed. What we need: 2+ years of experience in an Accounts Payable Clerk role or similar. Proficient in Account Reconciliation and Accounts Payable (AP). Experience with Accounts Receivable (AR) is a plus. Excellent data entry skills, with an emphasis on accuracy and speed. Proven track record in Invoice

Turn your calling into a career at Baptist Children's Homes of NC! OUR MISSION: Sharing hope... changing lives. OUR VISION: To provide the highest quality of Christian services to children, adults, and families in a caring culture of measurable excellence. FOUNDED: November 11, 1885 by John Mills in Thomasville, North Carolina. WHERE WE SERVE: We serve all 100 North Carolina counties and operate locations in 30 communities throughout North Carolina, South Carolina and Guatemala. Learn more about Baptist Children's Homes of NC at bchfamily.org! Job Title: Accounts Payable Clerk Location: Thomasville, NC Method to apply: bchcareers.org SUMMARY The Accounts Payable Clerk is responsible for balancing, processing, and maintaining accounts, requisitions, and invoices and ensuring the approval process is followed. Assist with compiling records and reports as needed. QUALIFICATIONS: * Two-year degree in accounting or related field preferred. * Minimum two years of experience working in account

TRC is hiring for an Accounting Clerk for a client located in Greensboro, NC! What you get: Monday-Friday, 8AM-5PM Weekly Pay Contract-to-hire opportunity What you will be doing: Provide support in account reconciliations and month-end closing procedures. Collaborate with other departments to ensure completion of various accounting tasks. Manage customer inquiries and monitor customer accounts for necessary actions. Assist in Accounts Receivable (AR) and Accounts Payable (AP) reconciliation. Perform tasks related to Accounts Payable (AP), including coding invoices and invoice processing. Utilize Microsoft Excel and Karmak ERP in performing various accounting tasks. Take on other responsibilities as needed. What we need: Minimum of 2 years of experience in an Accounts Payable Clerk role or similar. Proficient in Account Reconciliation and Accounts Payable (AP). Excellent data entry skills, with an emphasis on accuracy and speed. Proven track record in Invoice Processing. Proficiency in

Our Company: Gentiva is an industry leader in hospice, palliative, home health, and personal home care. Our place is by the side of those who need us, offering physical, spiritual and emotional support to patients and their families so they may make the most of every moment. We believe that better care for caregivers and clinicians means better care for everyone, so we offer ongoing professional training, lower nurse-to-patient ratios, and comprehensive benefits for eligible employees. Here, youll join gifted colleagues who make a lasting difference in peoples lives every day. Overview: Were looking for an Accounts Receivable Specialist to join our team. You will report directly to the Senior Accountant. You will be responsible for reviewing checks and remittances for accuracy and completion. You will also be responsible for both automated and manual date entry as well as General Accounting Tasks. Ensure the coordination of claim activities and designated agencies, and the timely reimb

Focused on the electrical, network infrastructure and HVAC markets, NSI continues to outpace the industry in unprecedented growth. We are all about Making Connections, and we know our future success depends on the collective talents and experiences of our people and their ability to come together for our customers and communities. With locations across North America, NSI has the size and breadth to provide opportunities to grow and develop. If you're looking for a dynamic, fast-paced and growing workplace to continuously learn and thrive, we want to hear from you! Position: Accounts Receivable Specialist Location: Huntersville, NC Job Summary: As an Accounts Receivable Specialist at our company, you will play a crucial role in ensuring the accuracy and efficiency of our accounting transactions. This position demands a keen eye for detail, excellent problem-solving skills, and the ability to adapt to new policies and procedures to drive improvements in departmental and organizational ef

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