Accounts Payable Salary at Geosurfaces BETA

Job Description Job Description We are seeking an experienced Accounts Payable Manager to lead and oversee the daily operations of the department while managing a dedicated team. The ideal candidate will be responsible for maintaining strong internal controls, implementing strategic initiatives, and driving process improvements. The Accounts Payable Manager will play a critical role in optimizing payment processes, ensuring accuracy, and fostering a culture of efficiency and automation. This role requires a proactive leader who can enhance team performance, improve workflows, and ensure compliance with financial regulations. Responsibilities: Manage the day-to-day operations of an Accounts Payable team, ensuring timely and accurate processing of payments. Oversee all functions within Accounts Payable, maintaining compliance with established policies and protocols. Develop and enforce internal controls, setting departmental priorities and strategic initiatives. Drive process improvement

Starting as a Staff Accountant, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis. At Enterprise, you will have the chance to run y Accountant, Staff Accountant, Accounting, Automotive, Business

Accounting Specialist Summary: Our underground utility solutions client in South Charlotte is looking for an Accounting Specialist to join their team! You will work directly with the Accounting Manager and Controller on a small, 4-person accounting team and perform mainly accounts payable duties at first, while assisting with accounts receivable functions. If you impress the Accounting Manager and Controller, they will give you more work to do and you could potentially be promoted as the company grows! This opportunity is onsite and offers a casual dress code and relaxed environment! You will receive benefits as a contractor before converting on to the company's benefits (see below)! Contract or Direct Hire: Contract-to-Hire Location: Charlotte - Steel Creek- 100% Onsite Pay: Targeting $23/hr - $24/hr with an increase to $50,000 - 52,000 upon converting permanent Schedule: M-F, 8am - 5pm (can be a little flexible after a few months). Job Duties: Accurately process complex accounts paya

Job Description Job Description Job Title: AP/AR Specialist Location: Cornelius, NC (In-office, 5 days a week) Employment Type: Full-time Summary: We are seeking a dedicated Accounts Payable/Accounts Receivable Specialist to manage essential accounting functions, ensuring accurate and efficient financial processes. Key Responsibilities: Process accounts payable and accounts receivable transactions accurately and in a timely manner. Reconcile vendor statements and resolve discrepancies. Generate and send invoices to customers, ensuring accuracy in billing. Monitor and follow up on outstanding receivables to ensure timely collections. Perform monthly bank and account reconciliations. Maintain financial records and assist in preparing financial reports. Collaborate with the accounting team to improve processes and ensure compliance with company policies. Qualifications: Degree in Accounting or a related field. Proficiency in QuickBooks is required. Strong understanding of AP/AR processes

Rowan-Cabarrus Community College is seeking an Accounting Technician to join our business office. This position will report directly to the Director Purchasing Contracts and Accounts Payable. This role involves performing various accounting support tasks that require a broad understanding of general accounting practices and procedures in areas such as payroll, accounts receivable, accounts payable, and budgeting. Key responsibilities include recording transactions in ledgers, balancing and reconciling accounts, preparing journal entries, handling bank deposits, processing payroll deductions, issuing student refund checks, and reviewing reports and accounts to ensure accuracy.

Job Description Job Description The Lead A/P Coordinator will need to provide leadership, have a strong understanding of accounts payable, analytical thinking skills, attention to detail and effective communication. Responsibilities Accounts payable for operating properties Manual entry of coded invoices, upload invoices into OPS Technology Ensure all invoices have proper approval for payment Print checks and ensure address and amounts agree with invoice Reconciling accounts payable transactions. Training new employees and aid existing staff. Ensure A/P duties are being completed timely (identify inefficiencies and recommend changes) Preferred Skills and Qualifications 5+ years of A/P experience Proficient Microsoft Office, specifically Excel RealPage products, including avid exchange, would be a plus but not required

Genius Talent has partnered with a top-tier provider specializing in on-site hydraulic and industrial hose replacement services, and we're seeking motivated Accounting Specialist to join their growing team. If you thrive in a fast-paced environment, have a strong background in accounting, and bring a customer-focused approach to your work, this is the ideal opportunity for you! Responsibilities: Manage day-to-day accounting functions, including accounts payable (A/P), accounts receivable (A/R), general ledger entries, and month-end closing. Utilize Infor to process financial transactions, generate reports, and ensure data accuracy. Perform bank reconciliations and assist with cash flow management. Prepare financial statements, reports, and summaries to support management decision-making. Coordinate with internal departments to ensure timely and accurate financial reporting. Monitor inventory transactions and assist with cost accounting functions to ensure accurate valuation of inventor

BestDrive, a wholly owned subsidiary of Continental, is quickly becoming the top choice among commercial trucking fleets for our high-quality products and exceptional service. BestDrive Commercial Tire Centers specializes in providing fleet customers with innovative tire solutions including award winning Continental and General Tire brand products, innovative commercial solution products such as ContiPressureCheck, and a wide array of multi-brand truck tires to address all market segments. Since our founding in 2012, we presently have 25 locations throughout the United States and continue to rapidly expand our footprint throughout the country **Position Overview:** The BestDrive Retail AP/AR Clerk is essential to the success of our business. As a Retail AP/AR Clerk at BestDrive, you will provide financial, administrative, and clerical services to support the BestDrive headquarters and our retail locations. You will be a point of contact at HQ for our store employees, our parent company