Accounts Payable Salary at Davis Distributors Llc BETA

Review and verify invoices for accuracy and completeness. Process and enter invoices into the accounts payable system. Ensure proper coding and allocation of expenses. Prepare and issue payments to vendors and suppliers. Monitor and reconcile account Accounts Payable, Clerk, Accounting

Job Description Job Description Job Overview A well-established Kansas City company seeks a hands-on Accounts Payable Specialist to add to their team. Great benefits! Duties Post and code accounts payable Update and maintain vendor files Reconcile accounts payable sub-ledgers Match purchase orders Obtain W9 information from new vendors Month end reconciliations Update customer information in the system Assist with any other accounting duties as needed. Requirements Proven 2+ years experience in an accounts payable role Experience in the construction industry is strongly preferred Experience using Timberline, Viewpoint, Foundation, or similar construction software preferred Excellent attention to detail and organizational skills. Ability to work independently and as part of a team in a fast-paced environment. Strong communication skills to effectively interact with vendors and internal departments. Proficiency in Microsoft Office Suite, particularly Excel for data analysis. Company Desc

Job Description Job Description A rapidly growing Kansas City company is looking for an Accounts Payable Specialist to add to its team. Great work / life balance! Responsibilities will include: Process high volume accounts payable Setup vendors in the system Scan in documents for electronic filing Sort, organize, and print data from Excel spreadsheets Communicate with vendors on any discrepancies on invoices and verify they are accurate Assist in payment status requests via email or phone Other duties as assigned by the Controller Required skills and qualifications: 2+ years accounts payable experience Strong organizational skills to handle multiple detail-oriented tasks Proficiency in Microsoft Excel, Outlook, and Word Must possess strong verbal and written communication skills to serve both internal and external customers Company Description Synergy Search Group and Staffing Services are committed to excellence in quality recruiting and reliable service to our candidates and the clie

Your New Company! At Altasciences we all move in unison to assist and work in the discovery, development, and manufacturing of new drug therapies to get them faster to people who need them. No matter your role, we all play an important part and you will have a significant impact on the health and well-being of people across the globe. By living our values of Employee Development, Customer Focus, Quality and Excellence, Respect and Integrity, we look to foster a passionate and collaborative work environment and we are looking for talented and enthusiastic people, like you, to join our growing team! Whether you're a recent college graduate or seeking your next career opportunity, it's time to discover your future at Altasciences. We are better together and together We Are Altasciences. About The Role The Accounts Payable Technician must effectively coordinate all aspects of payable processing in support of the business needs. This position will communicate and interact with vendors, clie

Now Hiring a Senior Manager Accounts PayableLocation: Kansas City, MO (Relocation assistance available) Job Description This position will manage and oversee the accounts payable function, including supplier onboarding and record maintenance, invoice processing, disbursements, supplier and internal business partner inquiries, and 1099 and tax-related matters. The role focuses on optimizing accounts payable processes, developing and maintaining procedures and policies, and ensuring compliance with the Sarbanes Oxley Act (SOX). The Senior Manager will also develop relationships with internal and external partners to facilitate communication and performance, oversee offshore staff compliance, manage a team of employees, handle the annual department budget, and manage vendor selection and relationships related to AP. Additionally, this role partners with FP&A, Treasury, and Procurement to manage and improve key metrics such as Operating Free Cash Flow (OFCF). Essential Skills + Bachelor's

Job Description Job Description Job Title: Accounts Payable & Licensing Specialist Location: B&B Theatres Reports To: Executive Director of Payables Job Summary: B&B Theatres is seeking a detail-oriented and highly organized Accounts Payable & Licensing Specialist to manage both vendor payments and business license renewals. This role will be responsible for processing accounts payable transactions while ensuring compliance with local, state, and federal licensing requirements. The ideal candidate will have strong financial acumen, attention to detail, and the ability to manage multiple deadlines effectively. Key Responsibilities: Accounts Payable (50%) Process and verify invoices for accuracy, ensuring proper coding and approvals. Manage vendor payments, ensuring timely and accurate disbursements. Reconcile accounts payable transactions and resolve discrepancies. Maintain vendor records, including W-9 forms and payment terms. Assist with month-end closing and financial reporting relat

Description of the role: The Accounts Payable role at Van Chevrolet/Cadillac/Subaru involves managing and processing the company's accounts payable transactions in an accurate and timely manner. This role is crucial in maintaining the financial health and integrity of the company. We are searching for an individual willing to learn and wanting a Career not just a job that has aspirations for future growth. Responsibilities: Review and verify invoices for accuracy and completeness. Process and enter invoices into the accounts payable system. Ensure proper coding and allocation of expenses. Prepare and issue payments to vendors and suppliers. Monitor and reconcile accounts payable transactions. Resolve any discrepancies or issues with invoices or payments. Maintain accurate records of financial transactions. Assist in month-end closing activities. Collaborate with other teams, such as purchasing and finance, to ensure smooth operations.Requirements: High school diploma or equivalent; Ass

Job Description Job Description Basic AP entry, bank reconciliations, and other general AP tasks. Must have good attention to detail and knowledge of the hotel industry is a plus