Accounts Payable Salary at General Aluminum Manufacturing Co BETA

Job Description Job Description We are seeking an Accounts Payable Coordinator | Payroll Coordinator to join our team. Process accounts payable, maintaining invoices and payments Reconcile the A/P ledger to ensure all bills & payments are properly maintained Investigate & resolve invoice discrepancies and issues Vehicle registration renewals Obtain permits for hauling equipment Miscellaneous office work, order supplies, postage, etc. Obtain proper approvals and account coding on invoices Complete credit applications for new vendors Process and maintain weekly employee payroll Review & process certified payroll reports Skills/Qualifications Proficient in accounting software Experience with Foundation Software a plus Ability to handle payroll processes Excellent organizational skills with attention to detail Have a notary license or become a Notary Accounts Payable or Payroll experience a plus Strong written and verbal communication skills Company Description The roots of the A.P. O’Horo

Position Description The AP Supervisor is an Accounts Payable professional responsible for the direct supervision of the Accounts Payable Specialists. Accountabilities of this position include day to day supervision of the AP Specialists, oversee processing of all payments, managing outstanding cash, large file invoice processing, reconciliations of invoice data, end user training, systems process improvement identification and implementation/testing. Essential responsibilities will include: Oversee daily activities of AP Specialist Team, provide on-going coaching of team members, conduct mid-year and annual reviews. Oversee the payment processing end to end, reconciling outstanding cash, managing voids, and aiding with escheatment process. Oversee large invoice file processing, reconciliation of any interfaces to the ERP system to ensure all data is captured, and ensuring the team is processing any direct uploads of large file invoices timely. Oversees the "Dine to Donate" process, en

Job Description Job Description Very reputable and national transportation company located in Northwest Akron, is seeking an A/P Specialist for an immediate need!. The work schedule is hybrid, with 3 days onsite per week, 2 days remote (some weeks only 2 days in office) Immediate start - 1st Monday after Thanksgiving - 2024 Responsibilities: Process full-cycle accounts payable in a timely manner Account reconciliations, general ledger coding, and journal entries Vendor management, new vendor record creation, and annual 1099 processing Assist with audit requests related to the accounts payable function Responsibility for accounts payable processing High-volume bill entry and management of approvals Perform monthly journal entries for various accruals Participation in processes improvements Assist with month-end close process Expense processing and approvals Expense analysis and reporting Ad hoc projects Qualifications: Minimum 2 years of experience in accounts payable with strong accoun

Job Description Job Description Steelite International is seeking a meticulous, dedicated, and experienced Accounts Payable Administrator to join our Finance team at Steelite International USA. This role will primarily focus on processing payables for our USA and Canada divisions, ensuring timely payments, accurate recordkeeping, and maintaining strong vendor relationships. The ideal candidate will be detail-oriented, well-organized, and able to manage multiple tasks in a fast-paced environment. This is not a remote position. About Steelite International: Steelite International is a global leader in the design, manufacture, and distribution of innovative tabletop solutions. With over 30 years of experience, we supply premium quality ceramic dinnerware, glassware, and flatware to the hospitality industry worldwide. We pride ourselves on delivering exceptional customer service and fostering a positive, dynamic work environment. Do you ever wonder where a restaurant purchases the beautifu

Accounting Clerk Join one of the nation's rapidly expanding leaders in Commercial Construction and Facility Management! PLEASANT VALLEY CORPORATION, a successful and stable, family-owned and operated Commercial Real Estate Firm established in 1976 and headquartered in Medina, Ohio, boasts a dynamic presence across four key divisions: Construction, Facility Management, Property Management, and Real Estate Brokerage. Our comprehensive suite of commercial property services is characterized by effective project management, proactive communication, top-tier workmanship, and cutting-edge solutions. WE OFFER: An exceptional culture and positive work environment Competitive earnings Comprehensive benefits Personal recognition Individual development opportunities A clear path for career advancement! Shift M-F | 8:30a - 5:00p Work Location Onsite - Independence, Ohio Division Property Management Team Accounting / Finance Reports To Accounting Manager Job Purpose The Accounting Clerk plays a key

Job Description Job Description Job Summary: We are looking for a solution-oriented, self-motivated Accounts Payable Associate in our Accounting Department. Reporting to the Accounts Payable Manager, you are responsible for completing accounts payable functions within the accounting department including payment processing, data entry, and payment review. This position is onsite at our Middleburg Heights, Ohio Corporate Office. Primary Responsibilities: Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries a

Job Description Job Description CBIZ is hiring a highly motivated Accounts Payable Supplier Specialist! The Accounts Payable Supplier Specialist will provide invoice and disbursement processing support to department and/or business units. This role includes daily responsibilities as well as monthly and periodic projects. Essential Duties and Responsibilities Administer vendor set up and approval Equipment leasing process Monthly accrual reporting and processing Execute yearly process of 1099s Ensure successful completion of month-end close and reporting Review, reconcile and validate invoices, and/or billing statements for accuracy Log and research business unit and vendor issues pertaining to Accounts Payable through departmental help desk Research variances or errors in work product, escalating to management if significant Identify risks and opportunities within Accounts Payable department UPS and Pitney Bowes account administration Responsible for granting account access to Dun and

What Timken makes possible begins with you. Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and help drive what's next. A career at Timken means you can have an immediate impact doing Work That Matters to the world- improving the efficiency of today's industrial equipment and preparing for the future of motion on our planet and beyond. New employees can start contributing right away, and there are many opportunities to advance your career at your own pace. Join our global team of 19,000 people in 45 countries and start helping our customers push the limits of what's possible in their world of motion. What We Offer: Comprehensive Benefits Package: Medical (including Fertility coverage up to $25K lifetime maximum), Dental, Vision and additional Supplemental Benefits including Pet Insurance, Identify Theft Protection, Legal Assistance and