Accounts Payable Salary at Freightquote BETA

Manager, Accounts Payable The success of a company depends on the passionate people we partner with. Together, let's share our talents. As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing , producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet. We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife. Indeed, Our "Together, Beyond Animal Health" vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach. As part of our "Diversity, Equity and Inclusion" policy, Ceva Animal Heath is committed to the employment of people with disabilities and will make reasonable accommodations throughout the interview process to ensure

Ajilon - JobID: C0A47443-8FC9-45C9-A4CE-AD4EB40B9262 [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment discrepancies...Hiring Immediately >>

Job Title: Accounts Payable Specialist FLSA Status: Non-Exempt Reports to: Superintendent of Schools Purpose: To accurately maintain, plan, and direct the financial accounting records via accounts payable activities of and within the school district as required by the Board of Education and the State of Kansas. Benefits: Fringe Benefits as scheduled by the Board of Education 10 Vacation Days per year, un-accumulative 14 Personal Days per year, accumulative to 110 days 10 Paid Holidays + 4 additional days at Spring and Winter breaks Required Qualifications High School Diploma or equivalent Valid driver's license, and be able to drive and qualify under the districts insurance carrier when driving a district vehicle Technology Skills: Proficient in Microsoft Office (Excel, Word) Proficient in Google Applications (Gmail, Docs, Sheets, Slides) Experience with basic accounting software or employee information systems Experience with Skyward technology systems (preferred, but not required) Co

Job Description Job Description Basic AP entry, bank reconciliations, and other general AP tasks. Must have good attention to detail and knowledge of the hotel industry is a plus

KBP Brands, a leader in the quick-service restaurant (QSR) industry, is looking for a motivated and detail-oriented Accounts Payable Specialist to join our team. In this role, you will be responsible for key tasks that support the daily accounts payable operations, including invoice entry, purchase order matching, payment processing, supplier maintenance, and other projects assigned by leadership. This position offers a unique opportunity to collaborate with experienced professionals and contribute to the ongoing success of our organization. What You'll Do: Effectively executes the company's processes and policies related to entry, validation, and filing/storage of payables invoices with a focus on accuracy and timeliness Ensures all payables are coded appropriately within the Company's accounting structure Ensures all payables transactions have appropriate supporting documentation based on the type of transaction and nature of the expense consistent with Company policies and procedure

Job Type Full-time Description Propio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio could be the ideal place for you. This role is located in our Overland Park, KS office. Position Overview: We are looking for a driven Accounts Payable Specialist to join our growing Finance team. This position will be responsible for ensuring the timely and accurate recording and payment of vendor invoices, assisting with interpreter and translator pay, researching and responding to interpreter payment inquiries, and coding corporate credit card purchases. The ideal individual is a well-rounded top performer who is comfortabl

Description of the role: The Accounts Payable role at Van Chevrolet/Cadillac/Subaru involves managing and processing the company's accounts payable transactions in an accurate and timely manner. This role is crucial in maintaining the financial health and integrity of the company. We are searching for an individual willing to learn and wanting a Career not just a job that has aspirations for future growth. Responsibilities: Review and verify invoices for accuracy and completeness. Process and enter invoices into the accounts payable system. Ensure proper coding and allocation of expenses. Prepare and issue payments to vendors and suppliers. Monitor and reconcile accounts payable transactions. Resolve any discrepancies or issues with invoices or payments. Maintain accurate records of financial transactions. Assist in month-end closing activities. Collaborate with other teams, such as purchasing and finance, to ensure smooth operations. Requirements: High school diploma or equivalent; As

Job Title: Accounts Payable Specialist Location: B&B Theatres Reports To: Executive Director of Payables Job Summary: B&B Theatres is seeking a detail-oriented and highly organized Accounts Payable Specialist to manage vendor payments. This role will be responsible for processing accounts payable transactions. The ideal candidate will have strong financial acumen, attention to detail, and the ability to manage multiple deadlines effectively. Key Responsibilities: Accounts Payable Process and verify invoices for accuracy, ensuring proper coding and approvals. Manage vendor payments, ensuring timely and accurate disbursements. Reconcile accounts payable transactions and resolve discrepancies. Maintain vendor records, including W-9 forms and payment terms. Assist with month-end closing and financial reporting related to accounts payable. Qualifications & Skills: Associate's or Bachelor's degree in Accounting, Business Administration, or a related field preferred. 2+ years of experience in