Ap Salary at Galgotia College BETA

Accounts Payable Specialist Our Client, a reputable company in the automotive industry, is seeking a highly organized and detail-oriented Accounts Payable Specialist to join their dynamic team. If you are experienced with full-cycle accounts payable, general accounting, and love to jump in to work as a team, this could be the perfect opportunity for you! Join a company known for its commitment to excellence and enjoy a supportive work environment where your skills will be valued. ABOUT THE COMPANY Our client emphasizes on providing the best customer service and high-quality customer experience, and is committed to environmental initiatives that truly sets them apart They are proud to be home grown and operated, and make a measurable impact in the community and Team Relaxed and supportive team environment - perfect for an Accounts Payable Specialist to join and grow Ability to dig in, help out, and make a great difference! RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: The Account

ACCOUNTS PAYABLE SPECIALIST Pittsburgh, PA 15086 $45,000-$60,000 ABOUT THE COMPANY: Our client, an established and growing organization in the Pittsburgh area, is actively seeking a motivated individual to join their accounting team as an Accounts Payable Specialist. This organization is committed to providing businesses with the necessary resources to achieve their goals. By joining this team, you will have the opportunity to enhance your skillsets and excel in your career. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: Efficiently match invoices with purchase orders. Voucher and post invoices accurately and quickly. The AP Specialist will verify entity, company, GL coding, and that invoices match prior to posting. Assist with statement review, creating credits, and coordinating with vendors to resolve issues. The AP Specialist will support the team with GL coding and PO inquiries, as needed. PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: 2+ years of experience w

AP Clerk ABOUT THE COMPANY Our Client is a multifaceted auto glass and claims management service organization based in Columbus, Ohio. Flexible with work/life balance. They offer excellent benefits as well as they give back to their community with their own Foundation. Located right off the highway, so easy to get to. Employee reviews: "A pleasant work environment with a great culture" "Good pay and great people to work with" RESPONSIBILITIES OF THE AP CLERK ROLE: Data entry Clean up and work with vendor suppliers to input accurate information from their system Enter and verify information in database EXPERIENCE PREFERRED FOR THE AP CLERK ROLE: Accounts Payable experience is a plus Attention to detail Solid data entry and problem resolution experience This is an in-office position. Salary range is $36,000 to $38,000.

AP Accountant - Construction Industry Join a Fast-Paced, Growing Construction Firm! Are you a detail-oriented, tech-savvy accounting professional with a passion for the construction industry? Do you thrive in a dynamic, fast-moving environment where your skills in job costing, general ledger reconciliation, and accounts payable can make a real impact? If so, we want to hear from you! Why Join Us? Work in an industry that builds the future-literally! Be part of a hardworking, collaborative team. Utilize cutting-edge accounting and project management software. Opportunities to grow and expand your skill set. Key Responsibilities: Manage and process accounts payable payments efficiently. Oversee job costing and reconcile general ledger accounts to ensure accuracy. Utilize technology to streamline processes and improve efficiency. Collaborate with project managers to track expenses and maintain financial accuracy. Ensure compliance with financial regulations and company policies. Take init

The Accounts Payable Specialist will be responsible for managing the full accounts payable cycle, ensuring accurate and timely processing of vendor invoices, reconciliations, and payments. The ideal candidate will have at least 3 years of AP experience, strong attention to detail, and the ability to work efficiently in a fast-paced retail environment. Key Responsibilities: Process high-volume vendor invoices with accuracy and in a timely manner Review, code, and match purchase orders, receipts, and invoices Resolve discrepancies and communicate with internal departments and vendors Prepare weekly payment runs (checks, ACH, wires) and ensure appropriate approvals Maintain vendor records and ensure compliance with company policies Reconcile vendor statements and assist with month-end closing activities Assist with audits and provide documentation as needed Collaborate with the accounting team on process improvements and efficiency Qualifications: 3+ years of experience in Accounts Payabl

Job Description Job Description Position Type: Contract Hybrid Required: Bachelor's degree. System knowledge of Oracle Payables (Preferred). Concur Expense (Preferred). SharePoint (Preferred). MS suite (Outlook, PowerPoint, Word, Excel). Proven ability to organize, prioritize and manage multiple tasks in a fast-paced environment. Highly effective communication and interpersonal skills needed. 2-5 years of AP experience. Responsibilities: Processing and auditing of regular invoices. Processing and Matching of PO invoices. Recording of wires and submission 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. Company

Job Description Job Description #10089 Job Description Manager – Accounts Payable We are seeking a high-energy, results-driven Manager of Accounts Payable to join our dynamic Accounts Payable team. This role will play a pivotal part in optimizing post-implementation Coupa processes, enhancing reporting capabilities, and providing strategic oversight of full-cycle AP operations. The ideal candidate will thrive in a fast-paced environment, demonstrating executive presence while managing high volumes of transactions with accuracy, efficiency, and urgency. This role requires strong analytical skills, problem-solving capabilities, and a continuous improvement mindset to refine workflows, improve automation, and drive efficiencies in accounts payable. The candidate will oversee critical AP procedures, including invoice coding, approvals, exception management, and supplier relationships, while also ensuring compliance with internal controls and regulatory requirements. This position reports t

Entity: Finance Job Family Group: Finance Group Job Description: Join our Trading & Shipping team and advance your career as an AP- AR Analyst This role includes working in afternoon shifts 6-8 days/ month Our supply and trading business, Trading & Shipping (T&S), connects BP to the world’s traded markets for oil, gas, power, refinery feedstocks and currencies. We market BP’s equity crude oil and natural gas, import feedstocks for our refinery system and buy products to meet marketing demand. We offer a combination of unique expertise in physical supply and trading, innovative financial structures, and world-class analytics to deliver long-term value, from wellhead to end customer. In this role You will: Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation Settle all transactions per co