Accounts Payable Salary at Discount Outlet BETA

Job Description Job Description Job Opportunity: Accounting Firm Assistant Are you an experienced accounting professional looking for a role where your expertise is valued, your schedule is flexible, and your contributions make a real impact? Do you enjoy problem-solving, working independently, and supporting small businesses with their financial operations? We’re looking for a proactive, detail-oriented professional to join our small, collaborative team as an Accounting Firm Assistant. This role is ideal for someone with a strong background in accounting, who enjoys working independently while managing multiple client files with accuracy and efficiency. Why This Role Stands Out: Flexible Work Environment: We understand the importance of maintaining balance between professional and personal commitments. Opportunity to Leverage Your Expertise: Use your accounting and tax knowledge to support a variety of small businesses. Independent Work with Meaningful Impact: Own your workload, solve

Accountant (Data Analytics) Join one of the nation's rapidly expanding leaders in Commercial Construction and Facility Management! PLEASANT VALLEY CORPORATION, a successful and stable, family-owned and operated Commercial Real Estate Firm established in 1976 and headquartered in Medina, Ohio, boasts a dynamic presence across four key divisions: Construction, Facility Management, Property Management, and Real Estate Brokerage. Our comprehensive suite of commercial property services is characterized by effective project management, proactive communication, top-tier workmanship, and cutting-edge solutions. WE OFFER: An exceptional culture and positive work environment Competitive earnings Comprehensive benefits Personal recognition Individual development opportunities A clear path for career advancement! Shift M-F | 7:30a - 4:00p Work Location Onsite - Medina, Ohio Division Shared Services Team Accounting / Finance Reports To Senior Controller Job Purpose The Accountant is responsible for

Job Description Job Description Very reputable and Telecom company located in Northwest Akron, is seeking an A/P Specialist for an immediate need!. The work schedule is hybrid, with 3 days onsite per week, 2 days remote (some weeks only 2 days in office) Immediate start - 3/3/2025 - Monday $24-$26 / Hour Responsibilities: Process full-cycle accounts payable in a timely manner Account reconciliations, general ledger coding, and journal entries Vendor management, new vendor record creation, and annual 1099 processing Assist with audit requests related to the accounts payable function Responsibility for accounts payable processing High-volume bill entry and management of approvals Perform monthly journal entries for various accruals Participation in processes improvements Assist with month-end close process Expense processing and approvals Expense analysis and reporting Ad hoc projects Qualifications: Minimum 2 years of experience in accounts payable with strong accounting (GL coding, jou

Since 2022, Associated Materials has been undergoing a transformation to maximize our potential through investments in people, operations, and brands. If you want to be part of a company where your ideas and input are more than just encouragedthey're valuedthis is the place for you. At Associated Materials, your contributions will provide an immediate and lasting impact, helping us achieve what's possible. JOB TITLE: Accounts Payable Associate SUMMARY: Reporting to the Accounts Payable Manager within the Treasury Operations organization, the Accounts Payable Associate will engage in a variety of vendor and payables related activities in support of the wing-to-wing vendor setup and invoice payment processes. In this roll, the Accounts Payable Associate will take on two key roles, partnering with internal business stakeholders to support vendor compliance and setup activities while also serving as the AP lead for a number of key vendor accounts. In this role the Accounts Payable Associat

Create, update, or inactivate vendors when presented with vendor information. Perform banking and tax verifications on third party platforms. Review outstanding invoices for Key Accounts and reconcile vendor statements. Liaison with Key Account vendo Accounts Payable, Associate, Payment Processing, Vendor, Manufacturing, Accounting

Job Description Job Description Position Description: The Accounts Payable and PCard/Fuel Card Administrator will work within these departments to support essential tasks including invoice and payment processing, vendor account maintenance, reconciliations, Pcard and fuel card monthly spend monitoring and coding, and work with other accounting departments to support the monthly close process. Major Areas of Responsibility Major areas of responsibility include: · Accounts Payable Processing in ERP system · Maintain Vendor Records · PCard and Wex Card administration Specific Responsibilities of the Job Accounts Payable Processing in ERP system · Review invoices for details that will determine if a job, indirect or G&A cost · Record invoice in ERP to the correct phase code or general ledger account, job # or indirect/G&A cost center · Select accurate invoice approval route codes to ensure invoice approval is obtained within internal control guidelines Maintain Vendor Records · Update ERP

Job Description Job Description CBIZ Talent & Compensation Solutions is assisting our growing client in their search for a Manufacturing Accounting Manager role in Streetsboro, OH The Accounting Manager will have day-to-day responsibility for payroll processing, and management of all activities related to Accounts Payable, Accounts Receivable, and other accounting functions as needed. The Accounting Manager will be responsible for the preparation of daily, weekly, and monthly financial reports relating to sales, inventory, cash reporting, and other financial reporting at the direction of the Corporate Controller. The Accounting Manager will also be involved with evaluating and investigating account classifications flowing through to the company’s General Ledger. Required Experience and Skillsets: Experience with preparation of daily, weekly, and monthly reports that supplement the monthly financial statements provided to senior management. At least 3 years of successful experience lead

Job Description: Job Summary: We are seeking a detail-oriented and highly organized Staff Accountant to support our accounting operations by applying appropriate accounting principles, reconciling accounts, maintaining accurate records, and assisting with financial reporting. This position plays a crucial role in ensuring the accuracy of financial transactions and supporting various business units. Key Responsibilities: Process financial transactions and support North American operations. Record cash transfers, deposits, and wires to maintain accurate financial records. Support purchasing, inventory management, and logistics, including annual cycle counts. Process daily deposits, Positive Pay, and ACH approvals. Perform regular bank reconciliations to ensure transaction accuracy. Analyze employee expense reports for correct coding and account selection. Review and assign credit card expenses to appropriate general ledger accounts. Reconcile and file state and local Sales Use Tax with N