Ap Salary at Economy Paving Co BETA

Job Description Job Description Echelon Supply and Service is a leading provider of premium industrial and hydraulic hose solutions for commercial and defense markets across North America. Since 1977, we've built our reputation on a customer-first approach, delivering quality products and exceptional support. Headquartered in Liverpool, NY, we operate over ten locations in the U.S. and Canada, with recent expansion to the west coast. Our mission is to be North America's premier industrial and hydraulic hose supplier, empowering our customers' success through reliable, innovative products and outstanding service. Join us in shaping the future of industrial and hydraulic solutions! Job Overview We are seeking a detail-oriented Accounting Associate to join our finance team. This role is responsible for managing Accounts Payable (AP), Accounts Receivable (AR), and Billing functions to ensure financial transactions are processed accurately and efficiently. The ideal candidate will have stro

Job Description Job Description Location: G.M. Crisalli & Associates, Inc., Syracuse, NY Responsibilities: Primary responsibility for this position will be creating and managing information and administrative documentations on both the cost and income sides assisting with AP/AR processing and various administrative duties for multiple projects at a time. Reports To: Controller and Senior Project Administrator Job Summary: The Office administrator is a key liaison between the Project Manager, Accounting Staff, Architects, Vendors, Subcontractors and Clients. General Summary of Duties: The Office Administrator is responsible for all logging, tracking, disbursing, and managing all information while working with other departments to ensure administrative organization, efficiency, and customer satisfaction. Travel: At this time travel is not required for this position. Responsibilities: Review and process sub billing Full charge bookkeeping Run and prepare reports for PM staff & President.

Manager, Accounting Advisory – Startup Companies – Remote A fully remote, high-impact advisory firm is seeking a Manager to join their team. You'll have the opportunity to work with some of the most innovative and fast-growing venture-backed startups in tech. As an integral member of the fractional finance and accounting team, you'll work closely with Founders, CFOs, and Controllers to tackle complex financial and operational challenges faced by high-growth companies. Responsibilities Lead financial and accounting operations for VC-backed startups across tech and other high-growth industries, ensuring scalability and compliance as they evolve Manage and mentor internal finance team members while serving as the primary client liaison, fostering strong, strategic partnerships Oversee core accounting functions—including AP, AR, and reconciliations—ensuring accuracy, efficiency, and timely reporting Partner directly with startup founders and CFOs to provide financial insights, build scalab

Barton & Loguidice, D.P.C., a growing multi-disciplined engineering firm, is seeking a resourceful, self-motivated and experienced Mechanical Engineer with the ability to provide high-level engineering services for a broad range of clientele. Applications for this position are primarily sought for all of B&L’s office locations in New York. The position offers excellent career growth and advancement potential for the selected individual. Requirements: The ideal candidate will have a B.S. in Mechanical Engineering with a minimum of 10+ years of diverse consulting engineering experience on municipal, commercial, private, and/or industrial facilities projects. Candidates should possess acute analytical skills, the capability to design and manage small to large projects, and a comprehensive technical background across all facets of mechanical engineering. Specific areas of expertise could include: chilled water systems, hot water systems, industrial process related mechanical, building HVAC

Job Description Job Description The Accounts Payable Clerk II is responsible for performing bookkeeping duties in the maintenance and operation of account processing for all payable transactions for the agency on a timely basis. Work involves processing, distribution and maintenance of invoices. The Accounts Payable Clerk II is expected to work with a problem-solving oriented team and develop a professional relationship within the finance department, closely working with the senior accountant staff.Process and record all vendor invoices for payment Mail checks to vendors File and maintain A/P vouchers and related materials Perform other duties as assigned Perform credit card transaction review and reconciliations (as assigned) SPECIAL SKILLS, CERTIFICATES, LICENSES, REGISTRATIONS. Knowledge of Microsoft Office Software More than one year and up to two years AP experience Minimum supervision required; work follows standard procedures Analytical and problem-solving skills Attention to de

Administrative Assistant Job Description: As an Accounts Receivable/Accounts Payable Administrative Assistant, you are essential to the financial operations and success of the organization. You will manage AR/AP tasks, support the finance team, and ensure accurate and timely processing of transactions. Responsibilities: Process and manage invoices, payments, and receipts. Reconcile accounts and resolve discrepancies. Maintain and update financial records and databases. Prepare and distribute financial reports and statements. Assist in the preparation of budgets and expense reports. Handle incoming calls, emails, and correspondence related to AR/AP. Schedule and coordinate meetings, appointments, and travel arrangements for the finance team. Provide support to team members and management as required. Ensure office supplies are stocked and equipment is maintained. Essential Skills: Strong organizational and time management skills. Excellent verbal and written communication skills. Profic

LanceSoft is seeking a travel Respiratory Therapist for a travel job in Johnson City, New York. Job Description & Requirements Specialty: Respiratory Therapist Discipline: Allied Health Professional Start Date: ASAP Duration: 13 weeks 36 hours per week Shift: 12 hours, nights Employment Type: Travel Must have 1+ years of experience as Respiratory Therapist NY State Respiratory Therapy permit or license. Registered by the NBRC as a Respiratory Therapist #HCRR(AP) About LanceSoft Established in 2000, LanceSoft is a Certified MBE and Woman-Owned organization. Lancesoft Inc. is one of the highest rated companies in the industry. We have been recognized as one of the Largest Staffing firms and ranked in the top 50 fastest Growing Healthcare Staffing firms in 2022. Lancesoft offers short- and long-term contracts, permanent placements, and travel opportunities to credentialed and experienced professionals throughout the United States. We pride ourselves on having industry leading benefits. We

Accounting Clerk Job Description Classification – Non-Exempt Summary (Position Description): An accounting clerk in a manufacturing company is responsible for maintaining accurate financial records by performing data entry tasks like recording transactions, processing invoices, reconciling bank statements, and generating reports related to production costs, inventory management, and accounts payable/receivable, all while adhering to company accounting policies and procedures; essentially supporting the accounting department with day-to-day financial recordkeeping specific to the manufacturing process. Reports To: Accounting Manager Status: Non- Exempt Pay Range: $23-$27 per hour Hours: Monday- Friday Full Time As a Staff Accountant, you will: Inputting financial transactions from purchase orders, sales orders, receiving reports, and other manufacturing documents into accounting software. Matching bank statements to accounting records and resolving discrepancies. Recording inventory rec