Ap Supervisor Salary at Fairlife Llc BETA

Job Description Job Description Job Summary Our healthcare client is looking for an Accounts Payable Supervisor who has experience overseeing the daily operations of our accounts payable department. This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. The successful candidate ensures that the department meets all financial deadlines and provides excellent customer service to internal stakeholders. Duties and Responsibilities Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders Monitor accounts and ensure that any discrepancies are identified and resolved Assist with the development and implementation of accounting policies and procedures Manage the budget and ensure optimal cost savings Prepare monthly and annual reports fo

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to

At SOM, we are a collective committed to shaping a better future for our clients, communities and planet. We aspire to create the most sustainable, impactful work through creative, interdisciplinary teams with all the resources and diversity of a global firm. We value those who are passionate about excellence, innovation, integrity, inclusivity, and collaboration. Together we can achieve great things. Success at SOM Means •Ideas: We believe in a meritocracy of ideas. We look to everyone to actively contribute to the discourse in the firm. •Knowledge: We believe that expertise is the result of lifelong learning. We are not expected to know everything, but rather to passionately pursue answers, develop new skills and deepen our knowledge. •Product: We strive for excellence in the concept, quality, and delivery of our work. •Individual: We value individuals who bring the highest standards of professionalism and personal integrity in the way they work. Each person can develop and contribut

Accounts Payable Coordinator What we are looking for: We are seeking to hire an Accounts Payable Coordinator who wants to join our dynamic and energetic team. This role will work collaboratively with the Finance team to accurately record and pay vendor invoices. What you'll do: Match invoices to purchase orders, route to Project Manager, Division Manager, or Department Managers, enter into our accounting software and issue payment. Review vendors' statements. Resolve vendor issues. Match vendor invoices to purchase orders. Reconcile discrepancies and work with requestors to resolve differences. Route invoice packages to Project Manager, Division Manager, or department managers for approval. Enter invoices in accounting software. Complete weekly check process. Review vendor statements. Process information requests from management. Who you are: Must have a minimum of 2 years of Accounts Payable processing background. Must have good communication skills with all levels of management. Must

Job Description Job Description Primary Function: The Adult Protective Services caseworker will investigate reports of suspected Abuse, Neglect, Financial Exploitation (ANE), or Self-Neglect of older adults aged 60 or older, and those with disabilities aged 18-59. The APS caseworker is responsible for ensuring that the safety and basic care needs of older adults and people with disabilities are being met within the least restrictive environment. The service area includes Berwyn, Cicero, and Proviso Township. This position requires successful completion of training provided by the Illinois Department on Aging (IDOA) which consists of Phase I, Phase II, and Simulation Training. Qualifications: Bi-lingual in Spanish is not required but is welcomed. Minimum qualifications are a BA/BS degree in Social Science, Social Work, Gerontology, or related field or equivalent experience. Must also demonstrate strong organizational and time management skills and be adaptable to changing work condition

Path Construction is seeking a qualified Accounts Payable Coordinator to join our organization out of our Arlington Heights, IL office and be part of the accounting team. We are a rapidly growing general contractor headquartered in Arlington Heights, IL with additional offices in Charlotte, NC; Scottsdale, AZ; Knoxville, TN; and Dallas, Texas with projects throughout the United States. About Us: Founded in 2008, Path Construction is a Chicago based general contractor providing a vast array of construction services to multiple regions throughout the country. Our expertise is very diverse and includes experience on small and large projects of many different types, including but not limited to: healthcare, multi-family, hospitality, education, retail, transportation, self-storage, senior living, water and waste treatment, convention centers, laboratories, correctional, and institutional. The main philosophy and strategy for the growth of our organization is to be on the cutting edge of al

Job Description Position Summary The Accounts Payable Coordinator is responsible for managing and processing all aspects of the MEAU's accounts payable function. This role involves collecting and maintaining invoices, preparing and posting payment requests, and ensuring compliance with MEAU policies. The Accounts Payable Coordinator will also manage vendor relationships, handle inquiries, and resolve invoice issues. The ideal candidate will have strong data entry skills, attention to detail, and the ability to work collaboratively with various departments. Position Duties and Responsibilities Collect invoices through various methods. Maintain organized files of invoices payable. Prepare and post outgoing payment requests. Address vendor inquiries and resolve invoice issues. Distribute reports and checks as assigned. Manage intercompany invoices and accrue when necessary. Input, review, and update vendor invoices in SAP HANA/Concur Process and audit expense reports for policy compliance

LIFESCAPE COMMUNITY SERVICES/COMMUNITY KITCHEN, INC. Job Description Position: APS Caseworker Reports to: APS Supervisor Salary: $47,732.00 Position Type: Full-Time FLSA: Exempt Location: Lake County/Rock Falls, IL Supervision Exercised: NO Summary The Adult Protective Service (APS) Caseworker receives and responds to intakes, referrals and crisis situations as assigned by the Adult Protective Supervisor. The primary job responsibilities include the assessment of abuse, neglect, or exploitation reports, casework and follow-up of substantiated abuse cases, and competition of documentation and paperwork related to APS cases. The APS Caseworker must complete investigations, casework and maintain case records according to the Illinois Department on Aging guidelines. Essential Duties and Responsibilities include the following. Related duties may be assigned Complete an investigation assessment for adult abuse & exploitation, collect concrete evidence, and interview alleged victims, abusers