Accounts Payable Salary at Diversey Inc BETA

Scope of Position We are seeking a highly detail-oriented and experienced Billing Specialist to join our finance team. This in-office position, located in Cornelius, NC, offers the opportunity to work in both Accounts Receivable (AR) and Accounts Payable (AP). The ideal candidate will hold an Associate's Degree in Accounting (or equivalent experience) and possess a strong understanding of accounting processes. The Billing Specialist will play a crucial role in maintaining accurate financial records, processing billing and payables, and ensuring efficient transaction management to support the company's financial health. Responsibilities Accounts Receivable (A/R): Generate and issue accurate invoices based on completed projects, contracts, or service tickets. Ensure that all billing details are complete and precise, including project-specific costs, labor hours, materials, and any other billable expenses. Review project information to ensure all billable items are captured and correctly

Accounting Specialist Summary: Our underground utility solutions client in South Charlotte is looking for an Accounting Specialist to join their team! You will work directly with the Accounting Manager and Controller on a small, 4-person accounting team and perform mainly accounts payable duties at first, while assisting with accounts receivable functions. If you impress the Accounting Manager and Controller, they will give you more work to do and you could potentially be promoted as the company grows! This opportunity is onsite and offers a casual dress code and relaxed environment! You will receive benefits as a contractor before converting on to the company's benefits (see below)! Contract or Direct Hire: Contract-to-Hire Location: Charlotte - Steel Creek- 100% Onsite Pay: Targeting $23/hr - $24/hr with an increase to $50,000 - 52,000 upon converting permanent Schedule: M-F, 8am - 5pm (can be a little flexible after a few months). Job Duties: Accurately process complex accounts paya

Rowan-Cabarrus Community College is seeking an Accounting Technician to join our business office. This position will report directly to the Director Purchasing Contracts and Accounts Payable. This role involves performing various accounting support tasks that require a broad understanding of general accounting practices and procedures in areas such as payroll, accounts receivable, accounts payable, and budgeting. Key responsibilities include recording transactions in ledgers, balancing and reconciling accounts, preparing journal entries, handling bank deposits, processing payroll deductions, issuing student refund checks, and reviewing reports and accounts to ensure accuracy.

Job Description Job Description The Lead A/P Coordinator will need to provide leadership, have a strong understanding of accounts payable, analytical thinking skills, attention to detail and effective communication. Responsibilities Accounts payable for operating properties Manual entry of coded invoices, upload invoices into OPS Technology Ensure all invoices have proper approval for payment Print checks and ensure address and amounts agree with invoice Reconciling accounts payable transactions. Training new employees and aid existing staff. Ensure A/P duties are being completed timely (identify inefficiencies and recommend changes) Preferred Skills and Qualifications 5+ years of A/P experience Proficient Microsoft Office, specifically Excel RealPage products, including avid exchange, would be a plus but not required

Job Description Job Description Job Title: AP/AR Specialist Location: Cornelius, NC (In-office, 5 days a week) Employment Type: Full-time Summary: We are seeking a dedicated Accounts Payable/Accounts Receivable Specialist to manage essential accounting functions, ensuring accurate and efficient financial processes. Key Responsibilities: Process accounts payable and accounts receivable transactions accurately and in a timely manner. Reconcile vendor statements and resolve discrepancies. Generate and send invoices to customers, ensuring accuracy in billing. Monitor and follow up on outstanding receivables to ensure timely collections. Perform monthly bank and account reconciliations. Maintain financial records and assist in preparing financial reports. Collaborate with the accounting team to improve processes and ensure compliance with company policies. Qualifications: Degree in Accounting or a related field. Proficiency in QuickBooks is required. Strong understanding of AP/AR processes

BestDrive, a wholly owned subsidiary of Continental, is quickly becoming the top choice among commercial trucking fleets for our high-quality products and exceptional service. BestDrive Commercial Tire Centers specializes in providing fleet customers with innovative tire solutions including award winning Continental and General Tire brand products, innovative commercial solution products such as ContiPressureCheck, and a wide array of multi-brand truck tires to address all market segments. Since our founding in 2012, we presently have 25 locations throughout the United States and continue to rapidly expand our footprint throughout the country **Position Overview:** The BestDrive Retail AP/AR Clerk is essential to the success of our business. As a Retail AP/AR Clerk at BestDrive, you will provide financial, administrative, and clerical services to support the BestDrive headquarters and our retail locations. You will be a point of contact at HQ for our store employees, our parent company

Job Description Job Description Kelly Services is seeking a skilled Accounts Payable/Receivable Specialist for a temp to hire opportunity to join a dynamic and growing company in the construction and real estate industry, in Charlotte, NC. Responsibilities: Process vendor invoices, verify accuracy, reconcile discrepancies, and ensure timely payments. Manage customer invoicing, track payments, and follow up on outstanding balances. Maintain accurate and up-to-date financial records, including general ledger entries and account reconciliations. Prepare financial reports and assist in month-end and year-end close processes. Collaborate with internal teams and external vendors to resolve any billing or payment issues. Ensure compliance with company policies and financial regulations. Assist with additional accounting tasks as assigned. 3 years of hands-on experience in accounts payable, and accounts receivables Bachelor’s degree in related field required Knowledge of basic principles of GA

Accounts Receivable Specialist We are looking to hire a full-time accounts receivable specialist to secure payment of fees for services rendered by the company. The position suits an individual who is able to multi-task in a faced-paced environment and able to think independently in resolving complicated situations. Responsibilities: Reconciling the accounts receivable ledger Generating financial statements and A/R reports Developing, implementing, and maintaining A/R accounting policies and procedures Responding to customer questions and resolving issues Clerical functions such as billing, estimates, monthly statements, etc. Treasury functions such as bank deposits, manual wire payments, and credit card transactions Posting payments to the general ledger and conducting daily cash reconciliation Analyzing customer payment plan, payment history, and credit line Collecting customer payments in accordance with payment due dates Making collection calls on outstanding accounts Submitting de