Accounts Payable Salary at Five Oaks Rehab BETA

Accounts Payable Specialist Prestigious Charlotte corporate office is expanding! Our client is seeking an Accounts Payable Specialist to join their accounting and finance team. Great Benefits with convenient location. Salary up to $70,000 DOE. Responsibilities of the Accounts Payable Specialist: Manage full accounts payable process Code invoices and obtain approval as required by policies and procedures Enter payable information into accounting system to create payables batches Provide check run to accounting for approval Match checks to corresponding invoice to verify accuracy prior to mailing Scan and organize invoice backup, file hard copy invoices Research discrepancies and questions that arise Handle vendor correspondence via phone or email Enter auto-draft payments into accounting system Set up new vendors in accounting system, ensuring proper supporting documentation is received Qualifications of the Accounts Payable Specialist Minimum 2 – 4 years of accounts payable experience

Accounts Payable Specialist – Monroe, NC Position Overview: We are seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to join our growing team in Monroe, NC. This role will provide essential support to the AP function, ensuring smooth and efficient processing of invoices, payments, and reconciliations. The ideal candidate will have experience with Sage Intacct (or similar ERP), job costing, and full-cycle AP processes. Key Responsibilities: Process invoices received via email through the AP automation feature in Sage Intacct Maintain and manage the AP inbox, ensuring timely review and validation of coding (primarily job costing) Perform final reviews, reconcile vendor statements, and issue purchase orders (POs) Prepare payment details and process payments through the Sage workflow Generate AP reports and assist with financial reconciliations Collaborate with the Controller, project accountants, and administrative team to ensure accuracy and efficiency in the AP fu

Our client, a global law firm, is seeking an AP Specialist to join their team in Charlotte, NC! Key Responsibilities: Verify the accuracy of vendor invoices, assign them to the correct general ledger account, and submit for approval. Review all approved vendor invoices, vouchers, check requests, etc., to ensure compliance before posting in the financial system. Review expense reports for accuracy and compliance with company policies, ensuring proper documentation, guidelines, and approval are in place. Respond to vendor statements, investigate discrepancies, and make necessary corrections. Process and print checks for remote locations on a daily basis. Prepare and process payment batches for checks, ACHs, and wires. Assist with various projects to support the finance and accounting department. Provide support for other departmental activities as needed, and take on additional duties and responsibilities as assigned. Skills & Competencies: Excellent interpersonal and communication skill

Job Description Job Description Company Overview Lake Norman Electric is a dedicated Electrical Contractor serving the Lake Norman and Lake Wylie communities. Our team of skilled Electricians and Helpers are committed to providing top-notch service to our clients, ensuring safe and efficient electrical solutions. Summary We are seeking an Accounts Payables Clerk to join our team at Lake Norman Electric. This role is essential in supporting our daily operations by managing administrative tasks, facilitating communication and ensuring smooth office functionality. The ideal candidate is a quick thinker who can adapt seamlessly to the changes within our rapidly growing company. This position requires strong problem solving skills, the ability to handle challenging situations and exceptional accounting and technological proficiency. Solid written and verbal skills are a must. Responsibilities - Posting, paying and reconciling company credit cards monthly - Reconciling all bank statements mo

At Better Car People, we’re driven by innovation, powered by people, and passionate about helping automotive dealerships provide an exceptional customer experience. Our team is growing, and we’re looking for motivated professionals who thrive in fast-paced environments and want to be part of a company that values collaboration, integrity, and growth. Better Car People is seeking an experienced and detail-oriented Accounts Payable Clerk to join our Finance team. The ideal candidate will have hands-on experience with NetSuite and a strong understanding of accounts payable processes. This role is critical to ensuring timely and accurate payment processing and maintaining vendor relationships. Key Responsibilities: Process invoices, expense reports, and payment transactions in NetSuite Verify accuracy of vendor invoices and resolve discrepancies in a timely manner Manage weekly AP aging reports and assist with month-end close Maintain accurate and organized records of all AP transactions C

LeverageTek is actively seeking a 12-month contract for an Accounts Payable Specialist with its US-based customer. Work Location: Onsite 5x week at customers HQ Key Tasks • Process invoices, employee expenses, and payment requests promptly and accurately. • Communicate with vendors to address inquiries, resolve discrepancies, and process credits or adjustments. • Investigate and resolve issues related to payments, statements, or outstanding balances. • Collaborate with internal stakeholders to ensure compliance with procurement policies and facilitate accurate financial reporting. • Monitor and maintain the accounts payable mailbox, responding to emails and addressing concerns in a timely manner. • Handle high-volume transaction processing with a focus on accuracy and efficiency. • Utilize tools like Basware, NetSuite, and Kyriba to support AP processes and reporting requirements. • Ensure compliance with applicable financial regulations, including support for year-end reporting (e.g.,

Commission Accounts Payable Specialist $45K-$55K with bonus 401K /Health Benefits PTO 100% in office Charlotte, NC Join our team as a Commission Accounts Payable Specialist, where you will play a crucial role in managing and processing financial transactions related to agent commissions. This position requires strong accounting and administrative skills, with a preference for candidates who have experience in the real estate industry. Key Responsibilities: Process and review daily transactions, including agent commission checks. Deposit check payments for property closings. Monitor and review daily deposits from multiple branches and locations. Audit incoming wires and payments to ensure accuracy. Process and order donation cards as needed. Reconcile financial transactions and resolve discrepancies. Retrieve MLS reports for new contracts and maintain accurate financial records. Assist administrative staff with contract updates and record-keeping. Provide support to affiliated services

Description We are seeking a detail-oriented and motivated accounting and administrative staff member to join our team. This role is responsible for processing checks and payments, reviewing financial files and paperwork, and providing assistance on various accounting projects. The ideal candidate is a fast learner, proficient in accounting software, and preferably has experience in the real estate industry. Responsibilities •Process and issue checks, payments, and reimbursements in a timely and accurate manner. •Review and verify financial documents, ensuring accuracy and compliance with company policies and accounting standards. •Assist with reconciling accounts, maintaining financial records, and preparing reports as needed. •Support the accounting team in managing invoices, vendor payments, and financial transactions. •Help organize and maintain accounting files, records, and documentation. •Assist in various accounting projects and ad hoc tasks as assigned by the team. Qualificati