Accounts Payable Specialist Salary at Gainsborough Waste BETA

Essential Job Functions Responsible for timely and accurate processing of account payable duties Processing invoices by entering them into accounting system and communicate with vendors and branches on issues. Complete carrier statement reviews Filing of processed invoices, checks and PO's Perform research as needed May perform other duties as assigned Other Skills & Abilities Working knowledge of accounting processes and procedures Attention to detail and accuracy Good communication and interpersonal skills Strong organizational and prioritizing skills Ability to identify errors and employ problem solving skills to correct. Proficient in relevant computer applications Physical Requirements Talking, hearing and using hands to operate computer equipment Vision abilities required by this job include close vision and the ability to adjust focus Education & Experience High School Diploma or GED preferred. One-year general accounting experience. Must have ten-key (calculating) experience Ce

What You Can Expect As an AP, AR, Advisor for the accounting team, you'll lead the Accounts Payable function to ensure timely and accurate accounts payable accounting and financial reporting. You'll be responsible for the accounts payable activities, journal entries, setting up purchase orders, and payment proposals. You'll also provide support for the Cash Applications function. Additionally, you'll develop processes, drive continuous improvement, and coordinate requirements across the function, supporting our Distributed Energy Solutions team. This position is based in Houston, TX, Overland Park, KS, or Oakland, CA, and it can also be fully remote. As our AP, AR, Advisor for the accounting team , you'll lead the Accounts Payable function to ensure timely and accurate accounts payable accounting and financial reporting. You'll be responsible for the accounts payable activities, journal entries, setting up purchase orders, and payment proposals. You'll also provide support for the Cash

Responsibilities Accounts Payable Specialist/Coordinator-FT Opportunity West Oaks Hospital has provided psychiatric care to the Houston area and surrounding communities for over four decades. Our 176-bed acute care facility is fully accredited and included a 16-bed residential treatment center for adult chemical dependency. We offer a broad range of behavioral health programs for children, adolescents and adults. Treatment is offered at multiple levels of care including inpatient, partial hospitalization and intensive outpatient. We are available 24 hours a day, seven days a week to assist you and answer your questions about treatment options and insurance coverage. The hospital is easily accessible off the Southwest Freeway near the Galleria. Visit us online at: https://westoakshospital.com/ West Oaks Hospital is seeking a dynamic and talented full-time Accounts Payable Specialist/Coordinator to join our team of compassionate, dedicated professionals. The Accounts Payable Specialist/C

About the Company - Our client is seeking a highly skilled individual to lead the preparation and maintenance of budgets for all organizational and departmental entities. Additionally, the Budget Controller / Accounts Payable Manager will manage the accounts' payable function, ensuring efficient and accurate financial operations. This role assists in maintaining robust data security practices for sensitive vendor information. This includes implementing advanced encryption methods and stringent access controls to safeguard against cyber threats and security data protection. About the Role - Facilitate/Prepare expenditure and revenue budget schedules for each entity’s fiscal year. This includes, but is not limited to: Works with SVP to prepare budget timeline, update previous year’s expenditure and revenue files and determine current year base-line budget Provides budget forecasts Meets with facility personnel and outside vendors as necessary to determine revenues and expenses Monitors a

We put the unity in "opportunity." Opportunity Snapshot: Compensation: $22-23/hour. Locations: Houston, TX - Assignment Duration: 12 months Work Schedule: 9/80 - hybrid - Tues-Thurs in-office. Benefits: Comprehensive insurance with 401(k), Holidays a Accounts Payable, Specialist, Manufacturing, Accounting, Account

Responsibilities Ensure accurate and timely processing of vendor invoices in company’s ERP, ensuring compliance with company policies and procedures. Conduct research on processing exceptions to gather necessary information to help the transactions along in the process of posting and payment. Maintain positive relationships with internal and external customers and handle any AP related inquiries or disputes. Serve as a point of contact for all AP-related issues (full cycle, invoice to payment, reconciliations, voids, setup and maintain vendor records, etc.) Support the preparation of annual 1099 tax forms for vendors. Assist internal, external, and regulatory auditors in their examination of accounting records related to accounts payable. Support the implementation and optimization of accounts payable automation tools, systems, technologies, and processes to enhance productivity, accuracy, and scalability. Qualifications ● A degree in accounting, finance, or a related field preferred;

Job Description: Operating as a key member of the Shared Services team, the individual in this role will resolve invoice processing and payment issues and interface with vendor representatives and Company personnel across various regions. This individual will also be responsible for executing payment runs and identify any banking errors. Key Tasks: Assisting the AP Supervisor as required. Provide quality customer service with each incoming and outgoing telephone call, written request and interaction with internal and external customers. A good knowledge of SAP. Ensure payment terms are maximized. A/P payment process (checks, ACH, wires and positive pay). Taking ownership for related project task Meeting deadlines Qualifications: High school diploma or equivalent Minimum one to 5 years of experience in AP. SAP AP experience, preferred. Previous multi-currency accounts payable experience within SAP, preferred. Key Skills/Competencies: Willingness to take responsibility to resolve problem

Job Description Job Description We are seeking a highly skilled Director, Budget and Accounts Payable to join our team. This role will prepare and maintain budgets for all Company entities. Additionally, the Director will manage the accounts payable function, ensuring efficient and accurate financial operations. This role assists in maintaining robust data security practices for sensitive vendor information. This includes implementing advanced encryption methods and stringent access controls to safeguard against cyber threats and security data protection. SUPERVISORY RESPONSIBILITIES Maintain staff by recruiting, selecting, orienting, training, and supervising team members. Plan, assign, and appraise performance; reward and discipline employees, address complaints, and resolve problems. DESCRIPTION OF DUTIES/ESSENTIAL FUNCTIONS Facilitate/Prepare expenditure and revenue budget schedules for each entity’s fiscal year. This includes, but is not limited to: Works with SVP to prepare a bud