Manager, Accounts Payable Salary at Envirotest Llc BETA

Hiring on behalf of a client for the role of Accounts Payable Lead/ Supervisor - Contract role / Onsite 5 days a week / Dallas TX Must have 6+ years of AP processing and 2+ years of managing AP resources Experience managing offshore (India preferred) resources Excellent communication skills, be able to work with various cross-functional teams and external consultants for transformation initiatives Good to have Advisory mindset, problem solving Experience managing AP automations, various ERPs About In the perfect storm of technology forces shaping the business world, the question is not whether companies need to adapt to stay competitive but which tech partner to trust for long-term business improvement and transformation needs. That's why iShare was founded: to be that credible IT partner that cuts through the buzzword clutter to deliver real value by real people. And that starts with doing the basics right. Who We Are Based in New Jersey, iShare is a boutique IT consulting firm with s

Job Description destinationone Consulting specializes in recruitment across diverse sectors, including CleanTech, Education and EdTech, Government (Municipal, State/Provincial, and Federal), Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. We are committed to building a robust talent databank, enabling our recruiters to quickly connect job seekers with relevant opportunities as they arise. Our dedication to Integrity, Transparency, and Innovation ensures a professional and honest experience for all candidates. Location: Various locations across Texas The Financial Manager/Accountant is responsible for managing the organization's finances, including budgeting, accounting, and financial reporting. This role ensures that the organization's financial operations are conducted in accordance with applicable laws and regulations. Key Responsibilities: Develop and manage the organization's budget. Prepare and analyze financial statements and reports. Ov

Finance and Operations Coordinator (Onsite) What We Are Looking For: Our client, a dynamic and innovative player in the insurance brokerage sector, is seeking an organized and detail-oriented Finance and Operations Coordinator to manage accounts payable and receivables, vendor relations, expense management, commissions, and payroll for their team. The ideal candidate will be a go getter that is ready to continue to grow and learn in their career. This person will sit onsite in Shenandoah, TX. Must be proficient in communication, tech-savvy, and capable of handling basic reporting and project management tasks. Must have a strong skill set in QuickBooks, Excel, interpersonal skills, and be adept at multitasking. This position reports directly to the COO and offers an exciting opportunity to contribute to the operational success of our organization while gaining valuable Finance and Operations experience. About Us: Our client is a dynamic and innovative leader in the insurance brokerage s

Job Description Job Description Job Summary The Manager will handle high-level accounting, managerial accounting, and oversee the financial activities of the company. The Manager will work actively in all aspects of accounting from payroll to tax compliance. Will report to the company President and will assist with the development of internal control policies, procedures, and financial planning as needed. Manager Duties and Responsibilities Manage all aspects of accounting; billing, financial statements, general ledger, cost accounting, payroll, accounts payable, Manager Requirements and Qualifications Bachelor's degree in accounting, finance, business administration with an emphasis in Accounting, or a related field Ideal candidate has 5 to 10 years of experience in field Certified Public Accountant (CPA) license preferred Previous experience as an accountant, accounting supervisor, manager or controller Excellent computer skills; experience in accounting software and Microsoft Office

Key Responsibilities:Record day-to-day financial transactionsManage accounts payable and accounts receivableReconcile bank and credit card statementsProcess vendor payments and customer invoicesSupport payroll processing and post journal entriesMaintain organized digital and physical financial recordsAssist the Controller with month-end close and reporting tasksRespond to vendor and client inquiries regarding payments and billingEnsure compliance with internal accounting policies and proceduresQualifications:2+ years of bookkeeping or general accounting experienceProficient in Xero accounting software Strong attention to detail and accuracyBasic understanding of accounting principles (GAAP knowledge is a plus)Comfortable working independently and as part of a small teamExcellent organizational and time-management skillsAssociates degree in Accounting, Finance, or related field preferredWhy Join En Gold?Be part of a creative and growing brand that celebrates craftsmanship and artistry.W

Job Description Job Description About Us Summit CPA is a Los Angeles-based accounting practice that specializes in serving small business owners. We take pride in building long-term relationships with our clients and providing accurate, reliable, and efficient financial support. Who We’re Looking For We are looking for a committed, long-term employee who enjoys challenges, problem-solving, and working directly with clients. The ideal candidate is detail-oriented, technology-savvy, and thrives in a collaborative, small-business environment. Job Responsibilities Maintain accurate financial records using QuickBooks Online and Bill.com. Reconcile bank accounts, process invoices, and manage accounts payable/receivable. Prepare financial reports and assist with month-end and year-end close processes. Work directly with small business owners to ensure their financial records are up to date. Identify and resolve discrepancies with strong problem-solving skills. Collaborate with internal team m

Our company is looking for a proactive, results-driven Accounts Payable Manager to join our dynamic and evolving team. In this role, you’ll play a key part in enhancing operational efficiency by overseeing the Accounts Payable function and leading process improvements. Position Overview: As the Accounts Payable Manager, you will lead the AP team and manage all aspects of vendor payments, discrepancy resolution, and internal controls. You will also collaborate closely with internal departments and external vendors to ensure accurate, timely, and compliant financial operations. Key Responsibilities: Lead and manage the Accounts Payable team, including workload distribution and performance monitoring. Develop, implement, and maintain internal controls for Accounts Payable processes. Oversee and review weekly payment runs. Resolve payment discrepancies by liaising with vendors and internal teams. Partner with branch locations and purchasing departments to troubleshoot issues. Respond to ve

Tarvos Talent is seeking a Bookkeeper for a dynamic firm. This opportunity offers a chance for professional development in a role that is integral to the company's growth. Located in the Greater Houston area, this firm is known for its commitment to work-life balance and fostering an environment where employees can bring their authentic selves to work. As a Bookkeeper, you will have the opportunity to work alongside a talented leadership team, managing client relationships and bridging the gap between day-to-day and high-level functions. You will be responsible for full-cycle bookkeeping, with the potential to handle payroll services. Proficiency in QuickBooks Online and other software platforms is essential, and experience with tax filing and e-commerce will be highly regarded. Responsibilities: Record financial transactions in accounting software Monitor and reconcile accounts and prepare bank reconciliations Assist in preparing financial statements and reports Manage accounts payabl