A P Clerk Salary at Fc Kerbeck Lamborghini BETA

Fulltime Position - 40 hours Salary Range - ($48,000 - $52,000) For over 40 years, The Cooperative has been at the forefront of developing innovative strategies in maternal and child health care. We work to improve the region's health by educating communities, advocating for system improvements, and engaging with stakeholders. The Cooperative is a private, nonprofit 501(c)(3) coalition of healthcare professionals and consumers licensed by the New Jersey Department of Health as the maternal and child health consortium serving the seven counties of South Jersey. The Cooperative is an equal employment opportunity employer. We welcome and encourage all qualified candidates to apply for employment with our agency without regard to abilities, age, race, ethnicities, gender identities, sexual orientations, religious and political beliefs, socio economic status, educational levels, military/veteran status, or any other characteristics. The Cooperative offers a competitive benefit package: * Me

Job Summary: The accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Duties: Support the company in optimizing its financial transactions and systems. Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system. Strengthen and grow relationships with vendors and suppliers through timely payments. Assist in streamlining and improving the accounts payable process. Exercise integrity and confidentiality in financial reporting. Comply with national and local financial regulations. Review inv

Description Are you an organized and detail-oriented accounting professional looking for your next challenge? Fred Beans Automotive is Immediately Hiring for an accounts payable associate to assist our CarStar accounting team! Why Fred Beans At Fred Beans Automotive Group, we've been voted a "Best Place to Work" for six years running. As a family-owned business with over 50 years of success, we're committed to supporting our employees, promoting from within, and providing ample opportunities for growth. Join our team-oriented environment and start your career with one of the most trusted names in the automotive industry. Apply today! What You'll Do Post all accounts payable invoices accurately on a timely basis. Ensure that all are coded to the proper accounts (follow the Uniform Accounting Guide) and are properly authorized. Ensure monthly invoices are posted by the 3rd working day of the following month and all regular expense items (utilities, phone, building maintenance, etc.) are

Job Overview Summary/Objective The Accounts Payable Clerk performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Essential Functions Enters A/P vouchers, expense reports, gas logs, and other receipts or documents related to accounts payables Prints documents (i.e. invoices, expense reports, and statements) Files accounts payable and general accounting documents Scans/E-mails/Faxes accounts payable and general accounting documents Assembles checks and documents for mailing Reconciles and researches differences in vendor statements Maintains updates in vendor files (i.e. vendor addresses/phone numbers) Assigns general ledger accounts for expense reports and invoices Corresponds with vendors and respond to inquiries Prepares manual checks when required Prepares statements and checks runs to be done weekly Files all statements and vendor applications Maintains compliance with all company policies and procedures Reconcile

Job Description Job Description The Accounts Payable Specialist is responsible for accurately and efficiently processing vendor invoices, reconciling statements, and ensuring timely payments. This role plays a key part in maintaining strong vendor relationships and supporting smooth financial operations. Responsibilities: Review and process a high volume of invoices, purchase orders, and payment requests Verify invoice accuracy, proper approval, and appropriate coding to general ledger accounts Perform three-way match for invoices, POs, and receiving documents (if applicable) Reconcile vendor statements and resolve discrepancies Maintain accurate and organized AP records and documentation Prepare and execute weekly payment runs (ACH, wire, checks) Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with co

Who we are Indel Services, LLC is the management services company for a dynamic network of engineering and tech-driven companies, each specializing in producing an array of innovative products. Since their inception, these companies have consistently upheld a standard of engineering excellence, shown unwavering dedication to their workforce, and steadfastly supported their customers in achieving their goals. Now, they stand as global leaders in their respective domains. Our companies are engaged in creating both industrial and consumer products, advancing technological frontiers, and constantly seeking novel ways to fulfill customer needs. This relentless pursuit of excellence, rooted in a 60-year legacy, cements our status as a globally respected organization. In our role as their service provider, we mirror this dedication to excellence and commitment, ensuring that our family of companies thrives in every endeavor. What you will do The Senior Accounts Payable Clerk will be responsib

Greater Philadelphia YMCA Employment Opportunity! Your Impact: The Accounts Payable Processor will be responsible for preparing the outflow of payments for the company. Some rewards for joining our team: Free YMCA membership - access to all branches! 50% off programming including swimming lessons as well as childcare programs (early learning care, before and after care, day camp and overnight camp). Planning for your future? Ask us how we do it at the Y - it's awesome! Comprehensive benefits package which includes health, dental and vision insurance, paid time off, tuition reimbursement, etc. What is needed for this job: Required Skills/Abilities: Must be reliable and trustworthy. Must be proficient in Microsoft Office. Experience with NetSuite preferred Proven ability to calculate, post and manage accounting figures and financial records Excellent organizational skills and attention to detail. Ability to maintain confidential and meticulous records Education and Experience: High schoo

Ultimus LeverPoint professionals are employees who take personal accountability for their work, have a passion for excellence, are driven to achieve their full potential and understand the value of building relationships. Our team of professionals demonstrate strong work ethic, thrive on challenges and are dedicated to providing outstanding client service. The Account Payable Clerk processes AP functions for multiple companies on the LeverPoint Management Company Team. This position will require regular interaction with clients and team members. ESSENTIAL DUTIES AND RESPONSIBILTIES Process high volume accounts payable across multiple companies. Prepare scheduled and non-scheduled wire payments using several online banking systems. Processing weekly check runs and one-off check requests. Interaction with clients on a daily basis. KNOWLEDGE AND SKILLS Excellent client service skills with an aptitude to understand the clients’ business and maintain strong client relationships; Dedication