Accounts Payable Salary at Dunlop BETA

Description Summary: Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi-task. Requires frequent interactions with both vendors and CHRISTUS Health Associates. Responsibilities: Partners with Manager to create effective organization/prioritization of functions and routines in Accounts Payable. Provides technical support and training for the staff involved under the direction of the Manager of System Disbursement. Identifies and implements processes in daily operations including analyzing vendor statements, accrual reports, and clerical assignments. Functions as a Super User for the Meditech Accounts Payable Module. Assists Manager of System Disbursement with special projects or Accounts Payable functions as assigned. Assists with managing the associates which may include; time card approval, input on performance evaluations, and coaching oppor

Job Description Job Description For immediate review apply to: https://recruiting.ultipro.com/AME1075/JobBoard/09af7a49-6e44-7933-83ad-e62b675aa816/OpportunityDetail?opportunityId=494466ab-489f-4ef1-9a7d-a6fe4ea2b05d Note: APA operates on a 37.5-hour work week with one hour lunch breaks each day. APA sets salaries based on several considerations, including years of relevant experience, level of education, and previous staff and/or governance experience at APA. The Accounts Payable (AP) Manager will supervise a staff of 2-3 AP Specialists and oversee all aspects of the accounts payable functions ensuring all payments are processed in a timely and accurate manner. Additionally, managing and overseeing all accounts payable related activities to include invoice receipt and processing, payment processing/disbursements, vendor management, using a large ERP system and the annual processing of 1099’s. This is a full time hybrid role that will need to visit our DC office up to 3 times a month.

We seek a highly organized and detail-oriented individual to join our team as an Accounts Payable Manager. The successful candidate will be responsible for assisting the Accounts Payable Director in overseeing the day-to-day operations of the account Accounts Payable, Manager, Accounting, Benefits

Our client, a reputable company based in Boca Raton, FL, is looking to add a dedicated and experienced Accounts Payable Manager to their team. This is a great opportunity for candidates with a strong background in accounts payable, experience with ERP systems (preferably Yardi), and previous team management experience. If you're looking to make a meaningful impact and grow your career in a dynamic environment, we want to hear from you! Relocation assistance provided for the right candidate. Key Responsibilities: Oversee the accounts payable process, ensuring timely and accurate processing of invoices, payments, and vendor relationships. Supervise and manage a team of accounting professionals, fostering a collaborative and efficient work environment. Ensure the integrity of the accounts payable ledger and reconciliation of transactions within the ERP system. Assist with monthly, quarterly, and year-end closing processes, including the preparation of financial statements and reports. Col

Job Description Job Description Hiring ASAP for a skilled and motivated Accounts Payable Manager to join our team in Reading, Pennsylvania! If you have experience with high-volume job costing this is a great opportunity to lead and optimize AP operations. In this role, you’ll oversee the AP team, ensure accurate and timely invoice processing, maintain strong vendor relationships, and implement best practices to enhance efficiency. Strong leadership, attention to detail, and a deep understanding of AP solutions and technologies are key to success. All qualified applicants are encouraged to apply, send in your resume today! Key Responsibilities: Manage and supervise the Accounts Payable team, including hiring, training, and performance evaluations. Oversee the accurate and timely processing of invoices, expense reports, employee credit cards, job cost adjustments and other financial transactions. Ensure compliance with company policies and procedures, as well as accounting principles (GA

Resort Lifestyle Communities is accepting applications for an Accounts Payable Specialist to work at our Corporate Office located in Lincoln, Nebraska. As our Accounts Payable Specialist, you will provide accounting assistance to the Accounting Department with a primary focus on data entry and expenditure processing for Community Operations. Responsibilities and Duties: Live by our Core Values of Respect, Kindness & Compassion, Honesty, and Service Excellence. Accounts Payable – Review expenditure coding and approve invoices/credit card transactions. Assist with data entry to help ensure complete financial records and timely vendor payments. Respond to vendor and Community Manager inquiries. Resolve billing and payment discrepancies. Community Accounting – Assist with Community check requests and monthly culinary invoice reconciliations. Support Community Accountants in completing month-end financial statements within established deadlines. General Office and Accounting Duties – Answer

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs staff responsibilities as needed to fulfill required service levels. Leads the

Business Unit Overview: Michael Foods, Inc. is a leader in the food processing and distribution industry with business in egg products, refrigerated grocery and potato products. We offer exciting job possibilities throughout our organization where you can enhance your career, sharpen your talents and make an impact. Join our company and be part of an innovative team that’s First in Food. Location Description: Michael Foods, Inc. located in Gaylord, Minnesota is Minnesota's Healthy Heartland! Gaylord is located in south central Minnesota about an hour west of the Twin Cities and 35 minutes from Mankato, Hutchinson, and New Ulm. As the County Seat, Gaylord is the "Hub of Sibley County." Our location produces liquid egg, hardcook egg, and precooked egg such as scrambled, patties and omelets. Responsibilities: POSITION SUMMARY: Provides support services for the accounting function in area of assignment. Responsible for ensuring that vendors are appropriately paid by documenting transaction