Accounts Payable Salary at Edson Corp BETA

Job Description Job Description Marinosci Law Group, P.C., a national law firm specializing in all areas of real estate and default law, is seeking a highly motivated Accounts Payable Specialist to join our growing organization. Responsibilities: Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system Verifying vendor accounts by reconciling monthly statements and related transactions. Process employee expense reports, including verification of receipts and coding Prepares batch check runs, wire transfers, and ACH transactions Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing Ensure accuracy of vendor data and maintenance and approval Manage vendor relations and build effective partnerships Preparing accrual schedules Assist with fiscal month and ye

Job Description Job Description We are seeking a detail-oriented A/P and A/R Clerk to manage financial transactions and maintain accurate accounting records in our precious metals manufacturing company. The ideal candidate must have 1 to 3 years of experience, bookkeeping knowledge, and proficiency in accounting software programs. This role ensures timely processing of invoices, payments, and collections while adhering to financial policies and procedures. Key Responsibilities: Accounts Payable (A/P): Process vendor invoices, ensuring accuracy and compliance with company policies. Match invoices with purchase orders and receiving reports. Prepare and process payments (checks, wire transfers, ACH, etc.). Maintain vendor records and resolve discrepancies or disputes. Reconcile A/P accounts and assist with month-end closing. Accounts Receivable (A/R): Generate and distribute customer invoices. Post and apply customer payments accurately. Prepare and deposit checks and cash into the compan

Job Description Job Description Accounts Payable Supervisor Stoughton, MA $68,000-75,000 Kelly Services has recently partnered with a premier company in the flooring industry. Our client has been in business over 50 years and is seeking a dedication Accounts Payable Supervisor to join their team. The Accounts Payable Supervisor will be responsible for managing the accounts payable process in a fast-paced environment and work on automating processes. Apply today for immediate consideration! Responsibilities: · Continuous supervision of company’s Accounts Payable process and reports. · Maintain supplier information and track certificates of insurance for compliance. · Work with our Purchasing Team to streamline processes and ensure smooth transition of purchase to pay transactions. · Review invoices for appropriate documentation and approval then enter into the ERP system. · Assist the General Ledger Team with month end accruals for recurring expenses. · Track all payments by due date; P

Job Description Job Description Our client is currently seeking an Accounts Payable Clerk/Office Assistant to join its team. This is a well established company located in Bristol, RI. This position offers full time hours and will be a temporary to a permanent hire for the successful candidate. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Perform data entry and administrative duties Assist with answering calls, invoicing, filing Qualifications: Previous experience in Accounts Payable is required Must be proficient using QuickBooks Ability to prioritize and multitask Strong organizational skills Must be able to pass a background check Scheduled hours as Monday through Friday - 8:30 am to 5:00 pm. For immediate consideration please submit your resume.

About Bally's Corporation Bally's Corporation (NYSE: BALY) is a global casino-entertainment company with a growing omni-channel presence. Bally's owns and operates 19 casinos across 11 states, along with a golf course in New York and a horse racetrack in Colorado, and holds OSB licenses in 13 jurisdictions in North America. The acquisition of Aspers Casino in Newcastle, UK, expands its international reach. It also owns Bally Bet, a first-in-class sports betting platform, Bally Casino, a growing iCasino platform, Bally's Interactive International division (formerly Gamesys Group), a leading global interactive gaming operator, and a significant economic stake in Intralot S.A. (ATSE: INLOT), a global lottery management and services business. With 11,500 employees, its casino operations include approximately 17,700 slot machines, 630 table games, and 3,950 hotel rooms. Bally's also has rights to developable land in Las Vegas at the site of the former Tropicana Las Vegas. The Role: The Corp

Are you a detail-oriented professional with a passion for managing financial transactions and ensuring accuracy? Join our client's dynamic team as an Accounts Payable Specialist! They are a leading construction company committed to delivering high-quality projects and maintaining excellent relationships with vendors and partners. **RELEVANT APPLICANTS WILL BE CONTACTED WITHIN 48 HOURS OF APPLYING AND WILL BE SENT DIRECTLY TO THE HIRING TEAM** Please reach out to Eric Hessenbruch at eric.hessenbruch@randstadusa.com for more information. salary: $65,000 - $70,000 per year shift: First work hours: 9 AM - 5 PM education: High School Responsibilities Accurately and efficiently process accounts payable transactions. Perform reconciliations to ensure the accuracy of financial records. Manage transactions using ERP software. Reconcile vendor statements and address any discrepancies in a timely manner. Assist with accounts payable tasks during the month-end close. Maintain well-organized record

Are you detail-oriented, organized, and passionate about numbers? Do you thrive in a fast-paced environment where accuracy and efficiency are key? We're looking for an Accounts Payable (AP) Specialist to join our clients dynamic finance team! In this role, you'll handle invoice processing, vendor payments, and reconciliations while ensuring smooth financial operations. If you have experience in accounts payable, solid problem-solving skills, and a keen eye for detail, we want to hear from you! Apply today and take the next step in your accounting career! salary: $22 - $26 per hour shift: First work hours: 8 AM - 4 PM education: No Degree Required Responsibilities Review, verify, and process invoices in accordance with company policies and procedures. Match invoices to purchase orders and resolve discrepancies. Enter invoices into the accounting system for approval and payment. Prepare and process check runs, ACH payments, and wire transfers. Reconcile vendor statements and resolve paym

We are offering a $1,000 sign on bonus! Family Service Association is seeking to hiring a full time, 40 hours per week, Accounts Payable Clerk. Hours are Monday - Friday from 8 a.m. to 5 p.m. with a partial hybrid remote schedule (after intro period) Accounts Payable essential duties and responsibilities include: Process weekly accounts payable. Check edit list for accuracy. Maintain "Monthly Summary Bill Log" worksheet on recurring expenses. Forward capital assets and grant vouchers to supervisor. Compare Payments Due Schedule against Trial Balance the 1st of each month. Obtain and ensure all W9's and Workers Comp certificates are received for all vendors who require them. Review and prepare 1099's. Bank runs. Assist with external audit preparation and requests as needed. Maintain and record agency credit card expenditures and payments. Audit mileage vouchers submitted for payment. Education and Experience: Minimum of 1 year Accounts Payable experience required. Must possess excellent