Accounts Payable Salary at Duncaster Inc BETA

If you are ready to start building your career with a company dedicated to employing the most talented workforce in the industry, we are ready to speak with you! O&G Industries, Inc., an innovative and diversified construction company based out of Torrington, CT seeks an Accounts Payable Associate to join our team. We are a highly respected leader in our field and ranked as one of the top construction firms in the Northeast. The Accounts Payable Associate is responsible for the accurate input and timely processing of vendor invoices, researching vendor issues and maintaining vendor relationships. This position requires a high degree of professionalism with excellent interpersonal and communication skills in maintaining an effective working relationship with all levels of the organization. Responsibilities: Match invoices to receiving documents/purchase orders Ensure all appropriate approvals have been received Post invoices in the ERP system Process vendor payments Review and reconcile

Accounts Payable Assistant About E-J: E-J Electric T&D specializes in Transmission, Distribution, Substation and Civil construction. With a culture of "safety first", E-J delivers a multitude of projects from emergency response to complex turn-key solutions on large-scale power and renewable energy projects. E-J Electric T&D has garnered a reputation for unwavering commitment to customer satisfaction. E-J serves the public and private sectors, with a focus on collaborating with the nation's largest utilities. We construct a clean energy future that mirrors the evolving world around us, ensuring a brighter, more eco-conscious tomorrow. Location: Wallingford, CT Position Description: The Accounts Payable Assistant at E-J Electric T&D LLC will support the accounts payable team in processing and managing vendor invoices, payments, and reconciliations. The ideal candidate will have strong attention to detail, organizational skills, and a commitment to maintaining accurate financial records

Job Summary: The Accounts Payable Specialist is a vital part of our accounting team, responsible for managing a high volume of accounts payable transactions. This role ensures the accurate and timely processing of vendor invoices, maintains strong relationships with external partners, and supports internal departments with critical financial data. The ideal candidate thrives in a fast-paced environment and is committed to maintaining the financial integrity of the organization. This position reports to the VP of Finance. Pay: Based off Experience Essential Functions and Responsibilities: Manage the processing of 750-1,000 vendor invoices monthly with precision and accuracy. Route invoices for appropriate managerial approval and ensure compliance with company policies. Conduct invoice coding, including allocating expenses to the correct general ledger accounts and job costs, if applicable. Maintain an accurate payment schedule by tracking invoice due dates and available discounts. Gener

Sun Gro Horticulture is one of the most prominent North American horticultural companies, employing over 800 staff and serving customers worldwide. Since its humble beginnings in 1929, it has become the leading supplier of soilless growing mixes to North America's top 100 greenhouse and nursery growers, shipping over 70,000 truckloads of product annually. Sun Gro products are made to exacting standards and conform to high product quality and performance criteria. Sun Gro Horticulture recognizes that its success is due to the strength of its employees. A primary goal of Sun Gro® is to promote individual employees' sense of accomplishment and contribution so that employees enjoy their association with Sun Gro Horticulture. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, Sun Gro. GENERAL SUMMARY: This position is responsible for processing exception based invoices in the rele

Job Description Job Description Accounts Payable Clerk opening with strong company in Meriden CT. Epicor experience necessary. Apply now for immediate consideration! Company Description SecureTek Solutions (STS) is a full service consulting firm that specializes in providing Engineering and Technical consulting services, throughout the US, in the Architecture, Engineering and Construction. Our team of Engineering & Technology recruiting specialists can provide personalized services, to fit the changing needs of both our job seeking candidates, and our corporate clients. Company Description SecureTek Solutions (STS) is a full service consulting firm that specializes in providing Engineering and Technical consulting services, throughout the US, in the Architecture, Engineering and Construction.\r\n\r\nOur team of Engineering & Technology recruiting specialists can provide personalized services, to fit the changing needs of both our job seeking candidates, and our corporate clients.

Accounts Payable Representative Existing New Haven, CT, US Pay Rate Low: 30 | Pay Rate High: 30 + Added - 06/09/2024 Apply for Job **_Our top medical device client seeks to add an Accounts Payable Representative to their Trumbull, CT location. The ideal candidate will have at least 3-5 years of Accounts Payable experience in a manufacturing environment._** **Location:** Trumbull, CT **Shift:** Monday-Friday 8 am-5 pm **Pay:** $25-$30 per hour **Type:** Contract **Key Responsibilities:** + ?Process, verify and reconcile various types of accounts payable invoices. + Track vendor invoices to ensure timely payments. + File open and paid vendor invoices and receivers accurately. Distributes copies of required invoices as needed. + Review and match open invoices to open receivers and purchase orders. + Code non-purchase order invoices and obtain proper approvals where necessary for processing. + Process payments for check run by pulling invoices, printing checks and then attaching backup to

Position Summary: Compiles and maintains accounts payable records. Essential Duties: •Checks and approves all vouchers for payment. •Also prepares invoice deduction notices, as necessary. •Audits freight bills against freight manifests. •Answers all vendor inquiries. •Analyzes vendor accounts and negotiates extended terms with vendors when cash is restricted. •Prepares accounts payable checks. •Prints all accounts payable reports and maintains all accounts payable files. •Prepares analysis of accounts, as required. •Assists in monthly closings. •Assists with accounts receivable and special projects, as necessary. Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. Education/Experience: Associate's degree (A

Job Details Job Location Northampton MA - Northampton, MA Position Type Full Time Travel Percentage None Job Category Construction Description