Expressway Chevrolet Salary for Accounts Payable BETA

Our client, in Henderson, KY is seeking a Buyer and Accounts Payable Coordinator to join their team. As a this Dual role you will be part of the Purchasing and Accounting departments supporting materials and AP/AR. The ideal candidate will have Ability to use software tools effectively, be Well-organized and have excellent communication skills to coordinate with suppliers and internal departments which will align successfully in the organization. Job Title: Buyer and Accounts Payable Coordinator Location: Henderson, KY Pay Range: $50,000 Anually What’s the Job? Buyer: Purchase materials, equipment, and supplies for a plastics production facility. Coordinate with manufacturing and maintenance departments to establish lead times for stock in accordance with the production schedule. Prepare bid requests and reviews supply quotations. Negotiate with MRO suppliers to obtain cost reductions for services and suppliers. Collaborate with suppliers to schedule and arrange the delivery of supplie

Overview: A successful Accounts Payable Coordinator shall help lead the departments efforts to ensure integrity in the low of payable documents for timely receipt, processing, and payment, as well as process improvements within the department. This position will support the Accounts Payable department, as well as other departments within the company. At a minimum, the position requires a good working knowledge in general office and accounts payable functions, an understanding of accounts payable processes, proficiency in the use of word processing and spreadsheet software with an emphasis on Microsoft and Google office tools; ability to use a computer and other office related equipment, ability to read, understand, interpret, input, and analyze data; a strong ability of tracking, monitoring, and follow-up skills are required. In order to perform this job, you must dfemonstrate, either by training or experience: the ability to work safely, with or without supervision the ability to read

Job Description Job Description Turtle & Hughes is a national leader in the field of crib management and Integrated Supply. Our position in the industry enables us to offer growth and longevity to motivated professionals. We bring value to our customers through cost savings, inventory efficiencies and process improvements. About the Role The Senior Buyer will be responsible for overseeing operations on a day-to-day basis, and ensure that the production supply crib work is done safely, on time and to the right quality standards of the customer. What You’ll Do: Manage tool crib replenishment Manage MRO purchasing in partnership with the customer Oversee accounts payable and accounts receivable for the site Recruit, hire, manage and supervise staff Identify and execute large-scale/long-term cost savings initiatives Liaison between customer and vendors Create and maintain detailed documentation and site reports Grow THIS’s business on site. Assure that vendors are delivering up to expectat

The Controller supervises property accounting function; supervising accounting, accounts payable, receiving, and payroll functions, internal and external reporting; assisting with Sarbanes-Oxley implementation and performing such other reasonable duties management may request. Manages and supervises assigned fiscal operations to achieve goals within available resources; plans and organizes workloads and staff assignments; trains, motivates and evaluates assigned staff; reviews progress and directs changes as needed. SUMMARY Supervises property accounting function; supervising accounting, accounts payable, receiving, and payroll functions, internal and external reporting; assisting with Sarbanes-Oxley implementation and performing such other reasonable duties management may request. Manages and supervises assigned fiscal operations to achieve goals within available resources; plans and organizes workloads and staff assignments; trains, motivates and evaluates assigned staff; reviews pro

Job Description Job Description Formed in 2007, Advantix Development Corporation serves as the not-for-profit development instrument of the Evansville Housing Authority. Its mission is to own, operate, acquire and develop housing for low to moderate income families. Since 2007, Advantix has served as developer, and general contractor for both 4% and 9% Low Income Housing Tax Credit development projects. Advantix works with local jurisdictions to develop several types of affordable housing in Indiana and surrounding areas. Currently, Advantix operates approximately 1000 units of affordable housing in Indiana. Providing quality affordable housing opportunities, improving the communities in which we work, and building strong local partnerships are the primary focuses of the Advantix Development Corporation. SUMMARY The primary purpose of this position is to perform crucial job duties that ensure vendors get paid for services and products rendered. The Accounts Payable Specialist provides

Atlas Van Lines is comprised of a family of companies that deliver transportation and related services globally through a network of quality agents and select service partners. Atlas is distinguished by agent ownership and a shared commitment to help people go new places more easily and more securely. Through a continuing emphasis on service excellence, the company has achieved extraordinary growth. Every day we help you go new places®, with expertise in moving and logistics, bringing the world within reach. Atlas is seeking an enthusiastic individual to join our team as a Credit and Collections Specialist! The Credit and Collections Specialist will be responsible for managing the credit and collections process for Atlas. The Credit and Collections Specialist approves credit and is responsible for maximizing company revenue by ensuring timely and accurate collection of payments while maintaining a positive and proactive relationship with our agents and our top 50 accounts. Key Responsi

Keller Schroeder, an information technology firm in Evansville, IN, is seeking an Accounting Coordinator to join our administrative team! The Accounting Coordinator is responsible for daily, weekly, and monthly accounting activities, which includes managing and maintaining financial records, with a particular emphasis on processing accounts payable, accounts receivable, and payroll. This role will also perform a range of general bookkeeping and accounting tasks. Responsibilities: Manage accounts payable functions, including invoice processing and payment disbursements Review and post weekly accounts receivable sales invoices and monthly services invoices Process and reconcile daily deposits Monitor daily cash balances Reconcile bank accounts Generate and review weekly and monthly time reports Prepare bi-weekly payroll Review and fund 401(k) contributions Process journal entries and reconcile balance sheet accounts Balance sales tax accounts and returns Review sales commissions Assist M

Turtle & Hughes is a national leader in the field of crib management and Integrated Supply. Our position in the industry enables us to offer growth and longevity to motivated professionals. We bring value to our customers through cost savings, inventory efficiencies and process improvements. About the Role The Site Manager will be responsible for overseeing operations on a day-to-day basis, and ensure that the production supply crib work is done safely, on time and to the right quality standards of the customer. What You’ll Do: Manage tool crib replenishment Manage MRO purchasing in partnership with the customer Oversee accounts payable and accounts receivable for the site Recruit, hire, manage and supervise staff Identify and execute large-scale/long-term cost savings initiatives Liaison between customer and vendors Create and maintain detailed documentation and site reports Grow THIS’s business on site. Assure that vendors are delivering up to expectation Manage 1-2 buyers What You’l