Ap Salary at Ellman's Music Center BETA

AP Analyst - IMMEDIATE NEED About the Company and Opportunity: Our client is an architectural LED lighting manufacturer in the Chicago North Shore area Due to growth, they are hiring an AP Analyst to join their accounting team Enjoy a nice, dynamic group of employees who work together, and have fun This company has a high sense of good employee morale Hybrid work opportunity Overview of the AP Analyst role: The AP Analyst will monitor the AP inbox and process invoices The AP Analyst will manage vendor prepaids The AP Analyst will process bills and have a high level of interoffice communications Preferred Qualifications for the AP Analyst role: positive and open minded attitude AP background with understanding of coding invoices Manufacturing background a PLUS

AP Lead Accountant $85,000 to $95,000 Position Summary: The AP Lead Accountant is responsible for managing the full-cycle accounts payable process and supporting key financial close activities. This role ensures timely, accurate invoice processing and payment disbursement, maintains vendor relationships, and actively contributes to the month-end close process. The AP Lead will also coordinate with cross-functional teams, assist in financial reporting, and support internal controls and compliance efforts. Key Responsibilities: Lead the daily operations of the Accounts Payable team, ensuring accuracy and timeliness in invoice processing and payment execution. Review and approve payment batches, ensuring appropriate documentation and coding. Monitor AP aging reports and vendor reconciliations; resolve discrepancies with vendors and internal teams. Oversee employee expense processing and ensure adherence to company travel & expense policies. Maintain and update vendor master records in com

Chicago Public Schools (CPS) is one of the largest school districts in the United States, serving over 320,000 students in 600+ schools and employing nearly 40,000 people, most of them teachers. CPS has set ambitious goals to ensure that every student, in every school and every neighborhood, has access to a world-class learning experience that prepares each for success in college, career, and civic life. In order to fulfill this mission, we make three commitments to our students, their families, and all Chicagoans: academic progress, financial stability, and integrity. Six core values are embedded within these commitments - student-centered, whole child, equity, academic excellence, community partnership, and continuous learning. The Department of Advanced Learning and Specialty Programs (ALSP) serves as a catalyst to empower learners to be successful and positive contributors in their school community, post-secondary pathways, and life. Through programmatic support and collaborative p

As a U.S. Department of Energy (DOE) national laboratory, Argonne is committed to delivering substantive impacts to U.S. prosperity, competitiveness, and security through transformative science and technology from discovery to technology development to application. Argonne operates the Advanced Photon Source as a DOE sponsored national user facility which utilizes x-rays to provide world leading scientific and engineering tools to study materials in a wide variety of disciplines. Argonne National Laboratory seeks a Director for the APS Engineering Support Division (AES) at the Advanced Photon Source (APS). The APS is a world-leading hard X-ray synchrotron light source within Argonne's Photon Sciences Directorate and is funded by the Department of Energy's Office of Science, Basic Energy Sciences. With over 70 experimental facilities, the APS attracts more than 5,000 researchers annually across diverse scientific disciplines, contributing to over 40,000 publications and numerous societa

Job Description Job Description AP Calculus AB AP Calculus BC AP Biology AP Chemistry AP Physics AP History AP English.

About the Company: Our client is a rapidly growing distribution business who are looking to add an Accounts Payable Manager to their team. The company has enjoyed incredible success in the last few years' and are seeking a candidate with an Accounts Payable managerial background to join their team as they continue their expansion. Reasons to Work Here: Strong medical / dental / vision 401k Bonus - up to around 10% Growth opportunities Life insurance Disability insurance Established team Accounts Payable Manager is an integral part of the Corporate Finance team. The AP Manager serves as a leader and a subject matter expert on all accounts payable activities for the company. The Accounts Payable Manager will be responsible for the oversight of the AP staff and will collaborate with cross-functional teams. The AP Manager manages all accounts payable activities, ensures timely payment of vendor invoices and expense vouchers, and maintains accurate records and control reports. If you are pa

Job Title: Accounts Payable Manager Location: Chicago, IL Job Type: Full-Time | Exempt Reports To: Controller / Director of Finance About Us: Our client is a mission-driven organization. With a strong commitment to transparency and fiscal responsibility, we serve our community with integrity and compassion. Position Summary: We are seeking a detail-oriented and experienced Accounts Payable Manager to oversee the daily operations of our AP function. This role is key in ensuring timely, accurate, and compliant processing of vendor payments while supporting internal teams and upholding our commitment to financial stewardship. Key Responsibilities: Manage the full-cycle accounts payable process, including invoice review, coding, approvals, and disbursements Maintain accurate and organized vendor records and ensure 1099 compliance Develop and enforce AP policies and internal controls in alignment with nonprofit best practices Collaborate with program and development teams to ensure correct

Job Description Job Description Accounts Payable Clerk Job Summary: The Accounts Payable Clerk is responsible for processing and maintaining financial records related to the company's expenses. This role ensures that all vendor invoices are accurately recorded, verified, and paid in a timely manner, while complying with internal controls and accounting standards. Key Responsibilities: Review and verify invoices and check requests Enter and upload invoices into the accounting system Match invoices to purchase orders and receiving documents Prepare and process electronic transfers and payments Reconcile accounts payable transactions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Assist with month-end closing Required Skills and Qualifications: High school diploma or equivalent; associate’s degree in accounting or finance preferred Proven experience in accounts payable or general accounting Strong attention to detail and organizati