Accounts Payable Salary at Daw & Ray Llp BETA

Job Description Job Description Premier Medical Resources is seeking a Full-Time Accounts Payable Clerk. The Accounts Payable Clerk is responsible for performing the day-to-day processing of accounts payable transactions that include maintaining assigned vendor accounts with timely and accurate data entry, vendor statement reconciliations, vendor relations and cash disbursements. This position requires working in a team to accomplish tasks and projects that are instrumental to the company’s success. ESSENTIAL FUNCTIONS: • Maintains accounts payable systems including vendor information database (1099, mailing address, etc.) • Receive invoices, verifies accuracy of invoice with the appropriate party • Validate account numbers, applies discounts, and confirm payment terms • Enters invoice into A/P system for payment • Processes payments by scheduling pay runs and ensuring payment is received for outstanding credit • Resolves problems and respond to non-inquires relates to accounts payable

Job Description Job Description We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our team. Fluency in both English and Chinese is required to support our diverse team and international clientele. Key Responsibilities: Process and manage vendor invoices, expense reports, and payments in a timely and accurate manner. Verify and reconcile invoices with purchase orders and contracts. Communicate with vendors to resolve billing discrepancies and inquiries. Maintain accurate records of accounts payable transactions. Assist in month-end and year-end financial closings. Collaborate with the finance team to ensure compliance with company policies and procedures. Support Chinese-speaking vendors and team members when necessary. Qualifications: Bachelor’s degree in Accounting, Finance, or related field (preferred). 1-2 years of experience in accounts payable or a similar role. Proficiency in accounting software and MS Office, especially Excel. Fluency in b

Job Description Job Description Description: Join our dynamic and growing firm as an Accounts Payable Specialist, where your skills will directly contribute to our continued success! The Accounts Payable Specialist role is focused on: 1) receiving and processing vendor invoices for payment; 2) coding American Express expenses; and 3) collecting and billing client chargeable expenses. The position is on-office and based in our Galleria office and reports to the CFO. Compensation is based on experience. The position is bonus eligible. Firm benefits include medical, dental, vision, accident, cancer, critical illness, long term care, LTD, STD, 401(k), paid parking and lunch. Responsibilities Collect appropriate vendor documentation (e.g., W-9 forms) and set up/edit vendors in the accounting software Receive and process vendor invoices for payment via check or ACH weekly Analyze and post billable expenses to client invoices Receive check requests from attorneys and process payments weekly R

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities Reconciling credit card and bank statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced knowledge of Excel and accounting softwar

Job Description Position Title: Accounts Payable Coordinator Location: Westchase area of Houston, Texas Employment Type: Full-Time, On-Site (Monday through Friday) Position Summary: We are seeking a detail-oriented and organized Accounts Payable Coordinator to join our team. Key Responsibilities: Accounts Payable Duties: Review, verify, and process invoices and expense reports accurately and in a timely manner. Match purchase orders and receipts to invoices, ensuring proper documentation. Prepare and process accounts payable checks, ACH payments, and wire transfers. Reconcile vendor statements and resolve discrepancies promptly. Maintain accurate and up-to-date accounts payable files and records. Assist in month-end closing processes related to accounts payable. Communicate with vendors and internal departments to resolve payment issues. There may also be some accounts receivable duties such as cash applications. Qualifications: High school diploma or equivalent (Associate's or Bachelo

Responsibilities Ensure accurate and timely processing of vendor invoices in company’s ERP, ensuring compliance with company policies and procedures. Conduct research on processing exceptions to gather necessary information to help the transactions along in the process of posting and payment. Maintain positive relationships with internal and external customers and handle any AP related inquiries or disputes. Serve as a point of contact for all AP-related issues (full cycle, invoice to payment, reconciliations, voids, setup and maintain vendor records, etc.) Support the preparation of annual 1099 tax forms for vendors. Assist internal, external, and regulatory auditors in their examination of accounting records related to accounts payable. Support the implementation and optimization of accounts payable automation tools, systems, technologies, and processes to enhance productivity, accuracy, and scalability. Qualifications ● A degree in accounting, finance, or a related field preferred;

Job Description Job Description WeldFit is looking for an Accounts Payable Specialist responsible for performing assigned clerical and accounting duties in an efficient and professional manner. The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. Responsibilities Maintains files in an organized and accessible manner to include updating information, purging files on a regular basis and creating new filing systems as needed Provides administrative support for special projects to include research, compiling data and preparation of summary reports based on results Opens and distributes incoming mail on a daily basis Supports accounting manager in completing b

M/I Homes has been building new homes of outstanding quality and superior design for more than 40 years. Founded in 1976 by Irving and Melvin Schottenstein and guided by Irving's drive to always "treat the customer right," we have fulfilled the dreams of over 140,000 homeowners and grown to become one of the nation's leading homebuilders. M/I Homes started as a family business and grew into a national leader in a single generation with divisions in 17 markets, including Austin, Charlotte, Chicago, Cincinnati, Columbus, Dallas, Detroit, Ft. Myers/Naples, Houston, Indianapolis, Minneapolis, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. Job Summary The Accounts Payable Administrator provides general administrative support for the Purchasing department and assists in the development of lot specific house budgets. Performs routine assigned tasks through the use of basic office skills in conjunction with direction from supervisor. Duties and Responsibilities Process all over