Accounts Payable Salary at Frazier Industrial Co BETA

Job Description Job Description Overview The Accounts Payable Specialist is responsible for maintaining accurate records of all financial transactions related to accounts payable, ensuring that the organization’s expenses are recorded and processed accurately. This role involves managing invoices, handling payments, resolving discrepancies, and working with various departments to ensure smooth financial operations. Key Responsibilities Invoice Processing Review and verify invoices for accuracy, appropriate documentation, and approval prior to payment. Enter and upload invoices into the accounting system. Track and resolve any discrepancies related to vendor invoices, purchase orders, or expense reports. Payments Prepare and process electronic transfers, wire transfers, ACH payments, and checks. Schedule and prepare vendor payments, ensuring that all payments are made timely to avoid penalties or late fees. Reconcile accounts payable transactions with vendors. Vendor Management Maintain

Purpose of Position: The AP Coordinator will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Essential Functions: Perform day to day financial transactions, including verifying, classifying, computing, posting, andrecording accounts receivables data Reconcile vendor statements, handle disputes, credit application issues Process payments to vendors Monitoring AP Helpdesk email inbox and directing invoices to appropriate managers/departments General filing and indexing of office paperwork Requirements: Proven working experience as accounts payable clerk Solid understanding of basic bookkeeping and accounts payable principles Proven ability to calculate, post, and manage accounting figures and financial records Data entry skills Hands-on experience with spreadsheets and proprietary software Proficiency in MS office, specifically Excel Great Plains and McLeod experience preferred.

Accounts Payable Coordinator needed for a contract opportunity with Yoh's client located in Parsippany-Troy NJ. Job Details Duration: 6+ months (Possible temp to hire) Pay Rate:$20-22 Per hour (Max) Schedule: Hybrid Tuesday-Thursday on site. Hours: 9AM-5PM Location: Parsippany-Troy Hills 07054 Essential Job Functions Processing and auditing of regular invoices. Processing and matching PO invoices. Recording of wires ad submissions to Treasury. Creation of payments (For all payment methods) Auditing of T&Es in Concur. Assisting in extracting documentation for projects and audits when needed. Assist the departments with reconciliation of invoices, vendor statements and internal data cleanup Vendor maintenance (new vendors, updates, inactivation) 1099 understanding and support Assist in projects. Produce Ad hoc reporting as requested. Customer Service. Requirements 2-5 years of AP experience Well-rounded coordinator Bachelor's degree System knowledge of Oracle Payables (Preferred) Concur

Job Description Job Description Accounts Payable Manager Hours: Monday to Friday, 8:00 AM – 4:30 PM (Overtime as needed). Position Summary: The Accounts Payable Manager oversees day-to-day AP operations, vendor management, and issue resolution, while occasionally supporting Accounts Receivable and administrative tasks. This role requires strong analytical, problem-solving, and communication skills, with the ability to work independently and adapt to process improvements. Responsibilities: Process vendor invoices for both product and non-product-related expenses. Investigate and resolve variances or discrepancies with invoices. Manage payments to vendors (check runs, credit cards, ACH/wires) and record in ERP system. Coordinate with internal teams (sales, purchasing, quality, warehouse), vendors, and sister entities. Monitor Accounts Payable aging and ensure accuracy. Set up new vendors, validate details, and maintain payment traceability. Perform periodic projects and research vendor c

Job Description Job Description We are looking for an individual that enjoys problem solving, has Accounts Payable or Accounts Receivable experience and who is familiar with and comfortable working in an SAP environment with customized functionality. SAP preferred, but willing to train the right person. Responsibilities: Monitor expense payables handled by an automated SAAS solution (COR360) Process purchase order payables in SAP Correct errors Resolve discrepancies Complete account reconciliations Respond to inquiries from Product Supply and vendors Qualifications: Associates Degree and/or equivalent experience At least 5 years of back office (Accounts Payable/Accounts Receivable/Inventory) experience SAP experience is a plus Strong analytical and problem solving skills Good planning and organizational skills to balance and prioritize work A team player Strong oral and written communication skills Company Description Excellent working environment! Company Description Excellent working

Job Description Job Description 3 month contract! Our company is currently seeking an Accounts Payable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Processing Payroll ADP WFN experience a plus!

Job Description Job Description C+A Global is seeking level II detail orients, hands on Accounts payable representative in our Edison office. The right candidate will support the accounting team in all financial areas, including accounting related actions, reconciling invoices and processing payments. The accounts payable representative is also responsible for handling expenses and balancing account; attention to detail is a must! Responsibilities: Assist in Reconciling all bank accounts on a daily and/or monthly basis Assist in posting cash transactions to the appropriate accounts Comply with established company criteria for accuracy of cash application Download and post all credit card transactions to the appropriate GL account on a daily basis Coordinate with credit card holders to ensure that all invoices have been properly received and that the charges have the proper approvals. Research charges that have been flagged as fraud and relay that information to the fraud specialist Qua

Job Description Job Description Our company is currently seeking an Accounts Payable to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Pay invoices Reconcile monthly financial data via QuickBooks Pick up interoffice mail in Paramus and transfer to Rochelle Park offices Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: QuickBooks experience required Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description Ability to communicate with people. Have some sunshine where you work! Must be a self-starter and able to work individually. ZERO TOLERANCE STANCE Whether you are our guest or on our team. We do not accept racism of any ki