Accounts Payable Salary at Elan Polo Sa BETA

POSITION SUMMARY: We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our Accounting Department. This role involves a variety of administrative and clerical tasks to support our financial operations. A general understanding of accounting processes and entry-level accounting skills are required for success in this role. Candidate should possess basic knowledge of tasks such as accounts payable, job costing principles, expense reconciliation, vendor management, and inventory principles. The ideal candidate would be dedicated, hardworking, reliable, learn quickly, and be able to adapt well to change with a positive, can-do attitude who can effectively implement our company's Standard Accounting and Operating Procedures. This position will be heavily based in data-entry. Responsibilities Responsible for analysis, purchase order matching, and entry of vendor invoices for payment. Ensure correct approvals and cost category coding of invoices. Reconcile monthly

About Craftsmen Industries Craftsmen Industries custom manufactures unique specialty trailers and vehicles and large format printed elements for experiential marketing and industrial solutions for brands across the industry spectrum including Boeing, PepsiCo, and Anheuser-Busch. We pride ourselves on creating our products fully in-house from initial design and engineering to fabrication and the finishing touches of graphics and paint. Our Craftsmen team includes one subsidiary, Schantz Manufacturing. Schantz focuses on custom manufacturing of concession trailers for the fair and festival industry. Guided by our values, we BUILD by helping bring ideas to life in a dynamic and collaborative environment and we're looking for talented individuals to grow with us! What Do We Offer? Competitive compensation. Career development opportunities. Benefits including but not limited to Medical, Dental and Vision. 401(k) Match and Much More! Position Title: Accounts Payable Specialist Location: St.

About Us: Barry-Wehmiller is a diversified global supplier of engineering consulting and manufacturing technology for the packaging, corrugating, sheeting and paper-converting industries. By blending people-centric leadership with disciplined operational strategies and purpose-driven growth, Barry-Wehmiller has become a $3 billion organization with nearly 12,000 team members united by a common belief: to use the power of business to build a better world. Job Description: Business Title: Accounts Payable Coordinator Position Type: FT - Permanent Location: Clayton, MO Reports To: Accounts Payable Shared Services Leader Position Description: Perform a variety of duties related to full-cycle Accounts Payable under the direct supervision of the AP Shared Services leadership team. Principal Duties and Responsibilities (Essential Functions): Process high volume of vendor invoices including coding to correct account, matching against purchase orders, and ensuring correct approvals on non-PO in

If you have an interest in technology and a desire to bring innovation to Corporate Finance, joining Spectrum's Transactional Accounting team could be a good fit for you. They value individuals with a strong work ethic and a high level of attention to detail, which makes it an ideal career choice if you're looking for a transactional accounting career that values your skills. At Spectrum, we serve over 32 million customers across 41 states with a range of state-of-the-art products and services, including Spectrum Internet®, TV, mobile, and voice. Our Transactional Accounting team leverages cutting-edge technology to effectively manage every aspect of the Accounts Payable process, from working with vendors to cash management, while ensuring compliance with all relevant policies and regulations. Through these efforts, we gain valuable financial insights that provide our leadership with vital information to help them make informed decisions that drive growth and keep our customers connect

Job Description Job Description POSITION SUMMARY: We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our Accounting Department. This role involves a variety of administrative and clerical tasks to support our financial operations. A general understanding of accounting processes and entry-level accounting skills are required for success in this role. Candidate should possess basic knowledge of tasks such as accounts payable, job costing principles, expense reconciliation, vendor management, and inventory principles. The ideal candidate would be dedicated, hardworking, reliable, learn quickly, and be able to adapt well to change with a positive, can-do attitude who can effectively implement our company's Standard Accounting and Operating Procedures. This position will be heavily based in data-entry. Responsibilities Responsible for analysis, purchase order matching, and entry of vendor invoices for payment. Ensure correct approvals and cost category coding

Job Description Job Description WHY LOMBARDO? Choosing a place to work is a big deal. You spend much of each week at work, so you want to love what you do. We get it. When telling you why you’ll love working at Lombardo Homes, we could list all of our statistics and accomplishments… but everyone does that, right? Here’s the real reason you’ll love working at Lombardo: we’re a family. We’re family owned and operated, yes, but our entire team is a family. We appreciate and care for our team members and trade partners. When our team members succeed, we all succeed; when they struggle, we all pitch in to build them back up. This is the Lombardo way. WHAT YOU’LL DO The quick overview Lombardo Homes is seeking a full-time Accounts Payable Coordinator in St. Charles, Missouri. The ideal candidate should enjoy working in a fast-paced environment, be motivated by challenges, and have a strong desire to continuously learn about the evolving accounting field and changing policies. They should be

If you have an interest in technology and a desire to bring innovation to Corporate Finance, joining Spectrum's Transactional Accounting team could be a good fit for you. They value individuals with a strong work ethic and a high level of attention to detail, which makes it an ideal career choice if you're looking for a transactional accounting career that values your skills. At Spectrum, we keep nearly 32 million customers connected across our 41-state footprint. Over an advanced communications network, the company offers a full range of state-of-the-art residential and business services including Spectrum Internet®, TV, Mobile and Voice. Our Sales Compensation Consultants play an essential role in reviewing & reporting data to identify key insights into business's customers and ways the data can be used to solve problems and help accelerate company growth. BE PART OF THE CONNECTION As an integral part of the Accounts Payable Department, you, as a Transactional Accounting Specialist,

Job Description: Process invoices for payment; Open mail, print electronic copies of invoices, work with Materials Mgmt. to match invoices with purchase orders, obtain approvals from department directors, enter invoices into accounting software, process checks. Work with vendors to keep accounts current. Scan documents to keep an electric file of transactions. Cross train to cover for the receptionist as needed. Compensation: Hourly Range - $15.00 - $20.38 Incentives: Eligible for evening/night, weekend shift incentive based on company policies and applicable job codes. Additional details will be provided during the interview process. Bonus: Potential for a performance-based bonus, subject to eligibility criteria and achievement of defined metrics. Details regarding bonus eligibility and performance goals will be provided during the interview process or upon hire. Benefits: We pride ourselves in retaining our top talent by offering work environments that support professional developmen