AP Specialist Salary at Finn Corp BETA

ACCOUNTS PAYABLE CLERK POSITION SUMMARY/OBJECTIVE The Accounts Payable Clerk processes and pays vendor invoices according to Company policies and procedures. This position is onsite in our Dayton, OH office. ESSENTIAL DUTIES AND RESPONSIBILITIES Reviews all invoices for appropriate documentation and approval prior to payment Enters approved invoices into Yardi software, ensuring correct charge of unit and account Answers all vendor inquiries via phone and email Maintains all accounts payable reports, spreadsheets, and corporate accounts payable files Prepares analysis of accounts, as required Assist with monthly closings Distributes signed checks as required Acts as liaison between corporate and markets Assists corporate financial officers and market personnel as necessary Performs filing and coping Any other duties as required or assigned by Management MINIMUM QUALIFICATIONS (KNOWLEDGE, SKILLS, AND ABILITIES) 1 - 2 years previous AP experience required Customer Service (Internal/Exter

Overview: CORT is seeking a full-time Accounts Payable Specialist with experience in a paperless purchase to pay environment with an electronic workflow. This is a great opportunity for a hardworking, detailed oriented individual to join our high volume automated national processing department within a customer service-oriented team environment. Utilize your data processing skills by visually verifying in our paperless, split screen AP system for invoice data, coding, matching and routing. Be the final link in the verification chain. This is initially an onsite position. After 6 months in the role, the AP Specialist will be able to shift to a hybrid work schedule, working 2 days from home and 3 days from the office each week. Schedule: Monday - Friday 8am - 4:30pm with a 30 minute lunch. What We Offer: Hourly pay rate; weekly pay; paid training; 40 hours/week Promote from within culture Comprehensive health insurance (medical, dental, vision) available on the first of the month after y

JOB SUMMARY: Process invoices and payments for multiple companies. Maintain vendor information in automated accounts payable system. Completion of various other Accounts Payable related duties for high volume office. RESPONSIBILITIES: Process vendor invoices and employee reimbursement requests for multiple companies. Process includes but not limited to: verifying proper authorization(s), purchase order matching, general ledger coding, and data entry into HCS system. Check processing from multiple bank accounts. Process weekly check runs, pull invoices for each check and match invoice numbers and amounts. Invoice and remittance advice filing and boxing. Review statements, research vendor invoice issues and inquiries timely. Perform monthly Accounts Payable close review. Use Certify software to process monthly employee expense reports. Track facility activity account funding and verify corresponding receipts are turned in timely. Process consolidated billing invoices; verify proper autho

AFC Industries is a dynamic organization dedicated to providing supply chain management solutions for fasteners and assembly components to original equipment manufacturers, assembly plants, and other users of these products. We support a diverse industry base of manufacturers across a broad range of industries. Our experienced team has a proven track record of helping manufacturers and assemblers reduce cost, improve quality, and increase efficiency. We are A Company Culture Devoted to Innovation & Improvement AFC provides localized expertise to customers in particular industries and geographies. We don't have a traditional hierarchical management structure where everyone simply "reports up." Instead, our company is made up of on-the-ground experts operating in an entrepreneurial fashion with the backing and support of an enterprise-grade organization. Sharing cultural values breeds consistency and quality throughout our organization. Collectively, we are committed to a simple manageme

Job Description Job Description Accounts Receivable Specialist trak group is partnering with a growing commercial contractor to hire a detail-oriented Accounts Receivable Specialist. This is a high-impact role focused on billing, collections, and compliance for regional business units, with strong opportunities for career growth and cross-functional collaboration. Why You’ll Love This Role Supportive leadership with a long-tenured, well-developed team. Growth potential into AR, IT, payroll, or other areas. High-impact position working directly with project managers and clients. What You’ll Do Act as the main point of contact for billing and collections within an assigned region. Manage high-volume monthly billings, ensuring accuracy and timely processing. Handle collections and cash applications, with opportunities to expand AR scope. Oversee job compliance and required documentation for payment processing. Collect lien waivers and support AR, AP, and operations with compliance. What Y

Ajilon - JobID: C92226EB-8D09-49B0-A504-68275C635E50 [Accounting Clerk] As an Accounting Clerk at Ajilon, you'll: Be responsible for financial close activities; Review and approve journal entries; Collaborate with the Field Finance team to create journal entries and accruals as required; Perform general AP/AR, bookkeeping duties; Perform and review monthly balance sheet reconciliations and analysis through collaboration; Approve accounts payable requests...Hiring Immediately >>

Job Description Job Description Our company is currently seeking an Accounts Payable Specialist to join our team. Qualifications: Knowledge of Accounting Principles General knowledge of Job Costing Good computers skills Excellent communications and organization skills Good work ethic Must be willing to assist all departments on special projects as needed Experience: Accounts Payable Experience Any combination of experience, training or education to perform the job responsibilities Core Responsibilities: Process project related invoices Enter Subcontracts and Large Purchase Orders Ensure Purchase Order/Subcontract documentation is in compliance Process and reconcile retainage requests Compile weekly Open Payable Report Check Runs Sales Tax Maintain and create spreadsheets General administrative support for all departments Company Description We are a General Contractor who builds Water and Wastewater Treatment Facilities in multiple states. The company has been in business for over 40 y

Hilco Vision is an industry leading global eyewear/eye care company delivering comprehensive solutions to customers, built on a platform of innovation and operational excellence. Our goal is to take pain points away from our customers' lives, increasing simplicity and making our customers successful. Hilco has direct subsidiaries in the USA, UK, Germany, Australia, China, and the Netherlands, and our product portfolio is concentrated on five primary product categories: Professional Tools, Vision Protection, Consumer Accessories, Lenscare and Eye Care. Hilco Vision is searching for a Senior Manager Cost Accounting to join our Accounting & Finance team. This individual will report directly to the Corporate Head of Accounting and will have the opportunity to greatly impact and improve costing and inventory processes within a growing business. We are looking for someone who is excited to work with a high volume of inventory transactions and prioritize workload in a very fast-paced environm