Accounts Payable Salary at Extn BETA

Our client, a reputable company based in Boca Raton, FL, is looking to add a dedicated and experienced Accounts Payable Manager to their team. This is a great opportunity for candidates with a strong background in accounts payable, experience with ERP systems (preferably Yardi), and previous team management experience. If you're looking to make a meaningful impact and grow your career in a dynamic environment, we want to hear from you! Relocation assistance provided for the right candidate. Key Responsibilities: Oversee the accounts payable process, ensuring timely and accurate processing of invoices, payments, and vendor relationships. Supervise and manage a team of accounting professionals, fostering a collaborative and efficient work environment. Ensure the integrity of the accounts payable ledger and reconciliation of transactions within the ERP system. Assist with monthly, quarterly, and year-end closing processes, including the preparation of financial statements and reports. Col

Resort Lifestyle Communities is accepting applications for an Accounts Payable Specialist to work at our Corporate Office located in Lincoln, Nebraska. As our Accounts Payable Specialist, you will provide accounting assistance to the Accounting Department with a primary focus on data entry and expenditure processing for Community Operations. Responsibilities and Duties: Live by our Core Values of Respect, Kindness & Compassion, Honesty, and Service Excellence. Accounts Payable – Review expenditure coding and approve invoices/credit card transactions. Assist with data entry to help ensure complete financial records and timely vendor payments. Respond to vendor and Community Manager inquiries. Resolve billing and payment discrepancies. Community Accounting – Assist with Community check requests and monthly culinary invoice reconciliations. Support Community Accountants in completing month-end financial statements within established deadlines. General Office and Accounting Duties – Answer

Job Description Job Description Job Summary The Accounts Payable (AP) Manager oversees the accounts payable function for all entities supported by K1MS, ensuring the accurate and efficient processing of invoices, payments, and expense reimbursements. This role involves leading a team, managing vendor relationships, establishing and ensuring compliance with financial policies, and driving process improvements. Key Responsibilities Leadership and Team Management Supervise, mentor, and develop an accounts payable team residing in multiple states. Set clear goals and expectations for team members, ensuring alignment with organizational objectives. Conduct regular performance evaluations and provide training opportunities to enhance team skills. Accounts Payable Operations Oversee the end-to-end AP process, including invoice capture, processing, payment disbursement, and reconciliation. Establish and monitor standards and expectations for performance, efficiency, and service quality. Ensure

Job Description Job Description For immediate review apply to: https://recruiting.ultipro.com/AME1075/JobBoard/09af7a49-6e44-7933-83ad-e62b675aa816/OpportunityDetail?opportunityId=494466ab-489f-4ef1-9a7d-a6fe4ea2b05d Note: APA operates on a 37.5-hour work week with one hour lunch breaks each day. APA sets salaries based on several considerations, including years of relevant experience, level of education, and previous staff and/or governance experience at APA. The Accounts Payable (AP) Manager will supervise a staff of 2-3 AP Specialists and oversee all aspects of the accounts payable functions ensuring all payments are processed in a timely and accurate manner. Additionally, managing and overseeing all accounts payable related activities to include invoice receipt and processing, payment processing/disbursements, vendor management, using a large ERP system and the annual processing of 1099’s. This is a full time hybrid role that will need to visit our DC office up to 3 times a month.

Job Description Job Description Accounts Payable Manager performs crucial job duties that ensure vendors get paid for services and products rendered. They review and process invoices, audit credit card bills, answer vendor inquiries, reconcile vendor statements, and process and distribute checks. This position reports to the Controller and oversees a department of four Accounts Payable Specialists. This position is a hybrid position with 3 days in office and 2 days' work from home. Responsibilities: Monitor accounts payable for entire portfolio and coordinate with staff. Process weekly payments of approved invoices as selected by management. Post monthly, weekly and quarterly escrows, management and accounting fees Oversee and manage duties and responsibilities of AP Specialists. Oversee the proper tracking and timely payment of utility invoices. Coordinate with staff to ensure utility invoices for accounts that should be in Tenant’s name have been transferred accordingly, and any item

Apply now and be a part of our commitment to financial excellence! As the Accounts Payable Manager, you will oversee and manage the accounts payable function, ensuring timely and accurate processing of invoices and payments. You will lead and mentor a team of accounts payable professionals, ensure compliance with internal controls, and support the overall efficiency and effectiveness of the accounting and finance departments. This role requires strong leadership skills, deep technical knowledge of accounts payable processes, and the ability to collaborate across departments to drive improvements Key Responsibilities Lead and manage the accounts payable team, including training, performance management, and development of staff. Oversee the end-to-end accounts payable process, including invoice processing, payment runs, vendor management, and reconciliations. Ensure accurate and timely processing of vendor invoices, ensuring compliance with company policies and procedures. Manage the pre

Job Description Job Description Basic AP entry, bank reconciliations, and other general AP tasks. Must have good attention to detail and knowledge of the hotel industry is a plus

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs staff responsibilities as needed to fulfill required service levels. Leads the