Account Payable Specialist Salary at Elevation Financial Group Llc BETA

Job Description Job Description Job Overview: We offer a full-time position with benefits in Orlando, FL. This role in the construction industry and requires a detail-oriented individual to handle high-volume payable transactions. In order for you to be successful in this role, you will need to be proficient in Microsoft Office applications, particularly in Excel. An ideal candidate must have a good understanding of payments and the accounting process. Experience in Buildertrend and QuickBooks is a plus. This is an in-person position. We do not offer a remote position at this time. Key Responsibilities: Receive and process vendor and supplier invoices for payment according to company guidelines Streamline invoice approval and manage discrepancies Schedule, organize and prepare payments in a timely manner via checks, ACH or electronic transfer for vendors and suppliers Assist in resolving discrepancies in purchase orders and invoices Performing internal vendor reconciliation when requir

Description Position at Insurance Office of America Title: Accounting Specialist - Direct Bill Welcome to Insurance Office of America - one of the nation's largest and premier privately held insurance agencies! Recognized as a Top Workplaces USA Award winner, IOA's commitment to both a rewarding culture and employee satisfaction is unwavering. Prioritizing a strong work/life balance, personal and professional growth, competitive benefits, and giving back to our community aren't just clichs here - they're a part of who we are. With a growing workforce and over 60 office locations across the US and Northern Ireland, we can confidently serve our clients with an unmatched standard of excellence. Want to learn more? Complete the application below and one of our talented recruiters will be ready to answer any other questions you may have. Job Summary This position is responsible for following policies and procedures established for the day-to-day Direct Bill accounting functions and task of

Applied Industrial Technologies is currently seeking an Account Specialist to join our team. In this role, you'll get to flex your muscles by planning, implementing, and executing target industry marketing programs. You'll help bring it all together as you call on engineers, maintenance, purchasing and others using your consultative selling approach to learn about your customers' applications and needs. Along the way, you'll receive some of the industry's best benefits, unrivaled career development opportunities, and be a part of the best team in the industry. If you think you have what it takes we'd love to hear from you - apply today! Responsibilities: * Perform a day to day review and processing of requisitions as assigned. * Perform data order entry into AIT's and customer's systems to obtain quotes, issue purchase orders, and maintain the blanket purchase orders for the relevant business. * Evaluate and resolve changes in part numbers through MSSR function, manufacturers or change

Job Description Job Description We currently have an opening for a bookkeeper/staff accountant within our Accounting Firm seeking to be filled immediately. This position will entail the bookkeeper/staff accountant to have a strong accounting background, The Bookkeeper/staff accountant will work under the supervision of our Enrolled Agent and will work closely with other staff accountants to handle the day to day accounting entries that will range from posting journal entries, detailed bookkeeping, reconciliation of bank accounts, general journal adjustments, preparation of financial statements, financial analysis of the financial statements as well as working with both personal and corporate taxes if applicable. We are a fully operating Accounting Firm looking to retain honest and ethical individuals that are looking for stability & growth. (Bilingual is a plus-Spanish) We are seeking someone for this position with experience and/or tax season experience. Requirements: -Bachelor's Degr

JobID: 210569723 Category: Account Service JobSchedule: Full time Posted Date: 2024-12-04T21:10:41+00:00 JobShift: : At Chase, you will focus on business results by offering options and finding solutions to help our customers. The Call Center Customer Service Account Specialist's work is creative, exciting, and different every day. As a Specialist II in Customer Service, you will take approximately 80 - 120 inbound calls a day from checking and savings account customers. By building a strong rapport with your customer, you will be able to make an impact on the business. Your passion for customer service, inner competitiveness will allow you to excel in our fast paced environment. Job responsibilities * Works in a call center environment that requires 100% phone-based customer interaction * Demonstrates excellent communication, negotiation, and decision-making skills, while staying engaged with our customers * Communicates with customers in a metrics-driven environment * Navigates multi

Job Description Job Description Job Title: Accounts Payable/Accounts Receivable Specialist Location: Orlando Salary: Starting at $50,000 per year Job Type: Full-time Monday - Friday Position Overview: The Accounts Payable/Accounts Receivable Specialist will be responsible for managing and processing accounts payable and receivable transactions, ensuring accuracy and timely completion of financial operations. This role is crucial in maintaining the financial health of the company and ensuring compliance with accounting policies and procedures. -REQUIRED!! Bachelor’s degree in accounting, Finance, or a related field. - Minimum of 1-2 years of experience in accounts payable and/or accounts receivable is a MUST!!! - Bilingual is a plus. Key Responsibilities: **Accounts Payable: - Process and review invoices, ensuring accuracy and compliance with company policies. - Prepare and execute payment runs, including checks and electronic payments. - Reconcile vendor statements and resolve discrepa

Perform a day to day review and processing of requisitions as assigned. Perform data order entry into AITs and customer's systems to obtain quotes, issue purchase orders, and maintain the blanket purchase orders for the relevant business. Evaluate Account Specialist, Specialist, Accounting, Retail, Business, Industrial

Role Description: We are looking for a Performance Support Specialist Global Chains Americas in the United States. This position will be based in our Orlando, FL office. This position reports directly to the Team lead Support Team Global Chains Americas, and is responsible for supporting the Global Chains Americas team in all its commercial operations. In addition to supporting the Global Accounts Team, this role works closely with a number of other departments in the organization including; local partner services, finance, connectivity and the other regional chains teams. The Global Chains department is responsible for long term relationship management and smooth onboarding of chain properties. The departments main goal is to optimize the business relationship with the chain partners, achieve mutually set business objectives and provide support to both internal and external stakeholders throughout the Americas region. To be successful in this role, you will need to demonstrate the abi