AP Manager Salary at Ford Av BETA

Are you a detail-oriented accounting professional who thrives in a fast-paced, team-driven environment? Do you enjoy ensuring financial accuracy while supporting a company that values sustainability and innovation? If so, we want you on our team! Who We Are At Pratt Industries, we're not just another packaging company-we're an industry leader in sustainable solutions. From pizza boxes to e-commerce shipping materials, our packaging is made from 100% recycled content, reducing waste and supporting a greener future. What You'll Do As an Accounting Specialist, you will play a vital role in keeping our financial records accurate and up to date while ensuring smooth operations in our manufacturing facility. You will work closely with internal teams and vendors to process invoices, manage accounts payable, and support daily billing. •Process & Manage Accounts Payable Retrieve and process a high volume of invoices from AP email. Communicate with vendors and internal teams to resolve invoice d

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

Job Type Full-time Description SUMMARY: The primary purpose of this role is to work collaboratively in support of our Disbursement Coordinator to record financial transactions in accounting software, process accounts payable and accounts receivable, file documents and provide general support to the accounting department. DUTIES AND RESPONSIBILITIES: •Accurately input financial transactions into case management software, including amounts, dates, and financial account codes. •Reconcile bank statements to internal records and identify discrepancies. •Print checks and process Client Settlement Disbursement packets as instructed by Disbursement Coordinator. •Verify accurate mailing, delivery and receipt of disbursement payments. •Confirm financial transactions for financial institutions processing Client checks. •Enter accounts payable invoices accurately for payment. •Reconcile transactions from Litify to QuickBooks as requested by the Disbursement Coordinator. •Managing accounts payable

Job Details Job Location Oklahoma City Housing Authority - Oklahoma City, OK Salary Range $31350.00 - $47025.00 Salary Description This position is eligible to telework. Individual approval is subject to Personnel Policy requirements. SCOPE: Performs Accounts Payable activities of the Authority in accordance with OCHA and CEC policies and procedures. ACCOUNTABILITY: Directly responsible to the Director of Finance. EXAMPLES OF WORK PERFORMED: Processes all invoices for payment in a timely manner taking advantage of prompt pay discounts when possible. Codes, checks and ensures accuracy of invoices for charging to proper accounts. Secures proper approval on all invoices, requisitions, purchase orders, and checks prior to mailing. Prepares all accounts payable reports monthly, quarterly, and annually. Prepares checks for signature and approval. Reconciles vendor statements to insure there are no missing invoices or payments. Prepares annual Form 945 and Form 1099 tax reports and forms. Pre

CURRENT EMPLOYEES - Please apply using "Jobs Hub" in Workday. This career site is for external applicants only. The Accountant I position for Joint Interest Accounting will require an individual who understands the principles of COPAS accounting. This individual will be responsible for reviewing and processing invoices from outside operators, researching properties, maintaining subsidiary ledgers, reconciling accounts, and performing ad hoc analyses. The job requires the ability to work with others, multi-task and meet deadlines as assigned. Job Duties and Responsibilities: Responsible for the accurate booking of inbound non-operated Joint Venture Billing into the financial system via EnergyLink and manual invoices Monitor existing cost centers, AFE's and working interests to ensure correct working interest exists and to incorporate operational changes Communicate with internal departments to ensure proper set up of new cost centers, AFEs and working interests Communicate timely and ef

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

Job Details Position Type Full Time Travel Percentage Negligible Job Shift Day Job Category Accounting Description Provide GL Accountant level accounting assistance to the Accounting team. Primary focus around general ledger, reconciliations, invoicing, fixed asset processing and roll forwards, and inter-company monitoring. Responsibilities will apply to multiple entities. Qualifications Essential Functions Responsible for general ledger entries. Reconcile general ledger/subledger balances & research discrepancies. Prepare weekly/monthly invoices and submit to customers. Assist in maintaining fixed asset subledger. Following internal controls. Internal communications with other related entities accounting staff for intercompany payables and receivables. Interaction with operational personnel for invoicing questions and as necessary to perform job function. Other duties as requested by supervisor. Qualifications and Requirements Education: Bachelors degree in accounting Experience: 2-3