Accounts Payable Salary at Eyman BETA

Job Description Job Description We are seeking a detail-oriented and highly organized Accounts Payable & Office Manager to join our close knit team at Weatherguard, Inc. This dual-role position will oversee accounts payable functions while managing daily office operations to ensure efficiency and effectiveness. Accounts Payable Duties: Process, verify, and reconcile invoices and expense reports. Ensure timely and accurate payment of vendor invoices. Maintain relationships with vendors and resolve payment discrepancies. Prepare and process electronic transfers and payments. Assist with month-end closing activities and financial reporting. Maintain accurate records and documentation in compliance with company policies. Office Management Duties: Oversee office day to day operations, ensuring a well-organized and efficient workspace. Order and manage office supplies, equipment, and services. Coordinate and support company meetings, events, and travel arrangements. Serve as the main point o

Summary Job title: Office / Operations Trainee Job ID: 202454110006 Department: Omaha - CED Location: NE-Omaha Description Summary: We are looking for someone who wants to grow with a great company. In this role , you will learn the entirety of our business in this two year training program. We are looking for someone ready to learn our business and grow into additional roles with additional responsibilities. You will start in the warehouse, moving on to accounts receivable and accounts payable, purchasing, and pricing, working alongside our experienced operations team along the way. As with any position at CED it is important to understand our clients needs and help us exceed our clients expectations and our operations team is a big part of the customer experience. This role will prepare you for possible opportunities on our operations or sales teams that may be available in the future. You will have an experienced team to help you along the way. Reports to: Profit Center Manager Mini

Description Radio Engineering Industries, Inc. (REI) is a family-owned industry leader in designing, engineering, and manufacturing transportation electronics for more than 200 vehicle manufacturers. We provide our customers with integrated, customized solutions that include innovative software and hardware products. At REI, we value health and financial well-being along with nice-to-have extras to support a better work/life balance while being part of a growing, innovative, and stable organization. Additionally, at REI, we pride ourselves in having a comfortable and casual setting so our employees can successfully engage with our customers (internally and externally). Position Summary We are seeking a highly organized and analytical Accounts Payable Coordinator to join our accounting team. The role is responsible for managing all aspects of the accounts payable process, ensuring accurate and timely payment of invoices and expenses. The ideal candidate has experience in a manufacturing

Job Description Job Description We are seeking a detail-oriented Billing Specialist to join our team. This position is responsible for coordinating billing, ensuring timely completion, and facilitating communication between various project stakeholders. Work a stable schedule Monday-Friday and earn $19/hr plus a comprehensive benefits package. Duties: - Coordinate, approve, and enter billing details - Collaborate with clients and internal teams to understand project scope and objectives - Monitor project progress and adjust billing as needed - Identify and correct billing issues Skills: - Proficiency with computer systems and software including MS Excel, Word and Outlook - Knowledge of basic accounting principles including G/L, AR, AP, and Billing - Bachelor's Degree, preferred - 2+ years of accounting, billing, or related experience - Ability to work collaboratively in a team environment If you possess the required skills and are looking to excel in a dynamic environment, we encourage

Job Description Job Description We are looking for a skilled Bookkeeper to maintain our financial records, including sales, purchases, receipts, and payments. This position has flexible work hours, on-site work, and is part-time of approximately 20 hours per week. Bookkeeper job duties include working closely the owner to process accounts payable and receivables, manage automobile titles and documents, tax payments, payroll, and other financial transactions. Our ideal candidate is familiar with QuickBooks, ADP, and Excel. Ultimately, the Bookkeeper’s responsibility is to accurately record all day-to-day financial transactions of our company. Responsibilities Record day to day financial transactions and complete the posting process Verify that transactions are recorded timely and accurately Bring the books to the trial balance stage Complete tax forms Enter data, maintain records and create reports and financial statements Process accounts receivable/payable and handle payroll in a time

Edwards Auto Group in Council Bluffs, IA is looking for an Accounting Specialist to join our Administrative Operations Group. This position is entry level. This position would be ideal for new accounting graduates or junior accountants. The candidate MUST be a strong Excel user. Responsibilities Reconciling Subledgers Posting journal entries Processing for accounts payable Assisting and preparing financial reports Other duties as assigned by management Requirements Strong Excel skills Valid Driver's License Must have good attention to detail Ability to work in a face paced environment Good attitude and positive communication with co-workers Benefits! Medical, Dental and Vision 401k Plus a Match Employee Discounts Paid Parental Leave Competitive Pay Great Work Environment

Job Description Job Description Our client is InSearch for an Accounts Payable Accountant to add to their continuously growing team. The ideal candidate will have experience processing a high volume of accounts payable invoices for several locations in multiple states. If you are looking to join a company that values their employees and provides growth opportunity, please apply now! Compensation: $55,000-$63,000 annually Responsibilities and Duties Process a high volume of vendor invoices in a timely manner Set-up and maintain up-to-date vendor database records Approve expenses, reconcile vendor accounts, and send out monthly statements Resolve discrepancies on accounting records between vendor and the company Perform daily research, investigate, and resolve invoice discrepancies and vendor inquiries Other miscellaneous accounting support as needed Qualifications and Skills Minimum 3 years of accounts payable processing in the manufacturing or distribution industry a must 1099 & W-9 pr

Job Description Job Description Our client is InSearch of adding an AP/Payroll Specialist to their team. This newly created role provides endless growth opportunities. This role will be responsible for performing a variety of duties pertaining to accounts payable, payroll, and project work. This role demands high attention to detail with a strong working knowledge and understanding for accounting and bookkeeping practices and regulations. Compensation: $45,000-55,000 Annually Responsibilities Manage Accounts Payable processing and posting of monthly accruals Reconcile monthly credit card statements and process employee expense reports Assist with weekly payroll processing and communicate with employees regarding timecards and other payroll related matters Oversee processing of garnishments and responding to state payroll tax inquiries Provide support to the Accounting Manager and Payroll department with various accounting and payroll processing functions Maintain exceptional customer s