Accounts Payable Salary at Gila River Farms BETA

Job Description Job Description About Optima: Optima Medical is an Arizona-based medical group consisting of 23 locations and 110+ medical providers, who care for more than 120,000 patients statewide. Our mission is to improve the quality of life throughout Arizona by helping communities “Live Better, Live Longer” through personalized healthcare, with a focus on preventing the nation’s top leading causes of death. We go beyond primary care with a full spectrum of services including cardiovascular health services, behavioral health, allergy testing and immunotherapy, in-house lab testing, imaging, chronic disease management and other specialty health services. We aspire to aid the growth of our company by welcoming the most qualified and deserving candidates aboard. Optima Medical is currently seeking an Accounts Payable Coordinator to add to our growing team. Job Responsibilities: Process or review accounts payable invoices Maintain accurate accounting records including documentation s

Job Description Job Description The Bachrach Group is partnering with a client in Scottsdale to find a new AP Specialist for their team. This team is growing and the need the support of a AP Clerk/Specialist. There is going to be a lot of opportunity to grow and learn from a strong leadership team. If you want to learn from some of the best please apply now! Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Qualifications 1 - 3 years experience in Accounts Payable Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Proficient in Microsoft Office suite Company Description The Bachrach Group LTD. (TBG) has been buildi

Job Description Job Description THIS ROLE IS FULL-TIME IN OFFICE JOB. WILL NOT CONSIDER REMOTE. Duties and Responsibilities · Maintain Accounts Payable Vendors and bills in Quickbooks, ensuring balances are accurately stated. · Verify, allocate, and post accounts payable transactions. · Prepare month-end closing procedures and reports as related to Accounts Payable. · Assist with internal and external audits as needed. · Special projects as assigned. Qualifications · Bachelor’s degree in accounting, finance, business administration (accounting emphasis), or a related field preferred. · Minimum two years professional experience in an accounting role. · Excellent computer skills; experience with accounting software and Microsoft Office Suite; Access, database, or other system knowledge. · Knowledge of accounting principles is required, with strong ledger reconciliation skills. · Excellent written and verbal communication skills. · Attention to detail. · Ability to work well individually,

Job Description Job Description Headfarmer is seeking an Accounts Payable Lead for our client in Mesa. Ideal candidate will have 2+ years of accounts payable experience, ability to lead a team and strong communication skills. Full time, Monday-Friday. Key Responsibilities Lead accounts payable process, including invoice processing, payment scheduling and vendor negotiations. Statement reconciliation for large vendors. Resolve any billing discrepancies. Qualifications 2+ years of accounts payable experience. MS Office Proficiency, including MS Excel. Strong organizational and analytical skills. Company Description Headfarmer is a premier Consulting & Recruiting firm specializing in the placement of the upper echelon of Finance, IT, and Human Resource talent in the greater Phoenix area. We offer a unique process of "headfarming" which provides a level of professional support to both candidates and clients that exceeds recruiting industry standards. Above it all, we believe in what we cal

Job Description Job Description Headfarmer is seeking an Accounts Payable Specialist for our client in the Chandler area. Full time, Monday-Friday 8:00am - 5:00pm Key Responsibilities Enter and code vendor invoices Reconcile vendor statements to ensure all invoices have been received and entered, track down missing invoices Receive and verify expense reports; reconcile expenses and other financial reports Facilitate payment to vendors, which may include verification of federal ID numbers, review purchase orders, and resolve discrepancies Manage vendor payment portals as needed Generate and manage AP aging reports to ensure all vendor accounts are in good standing Ensure outstanding obligations are credited upon payment, identify discount opportunities, and issue purchase order amendments or stop-payment orders as needed Other related duties as assigned. Qualifications Must be reliable and able to work in a high volume, fast paced environment Proficient in MS Office and experience worki

To be a family that uses our collective superpowers to do significant good.: Are you a detail-oriented and self-driven individual? Do you want to join a team of highly driven professionals? We are looking for an Accounts Payable Associate to joinour team. This position is ideal for someone who thrives on routine tasks and consistently performs well on recurring projects. If you have a passion for numbers and enjoy a structured work environment, we invite you to apply and become a key player in our finance department. As an Accounts Payable Associate, you will play a crucial role in maintaining our financial accuracy and efficiency. Your daily responsibilities will include handling incoming invoices, ensuring they are processed in a timely and accurate manner. You will communicate directly with suppliers and vendors, addressing any inquiries or discrepancies to maintain strong and professional relationships. Additionally, you will review account statements regularly to verify that all r

In the maritime industry, where colossal ships dock, and millions of tons of cargo are moved with precision, it takes teams of dedicated individuals to keep global trade in motion. Working in this dynamic sector means that you play a part in ensuring the pulse of commerce never skips a beat, all while driving the future of supply chain logistics and marine terminal operations. Dive into a career where your talents make an impact and help us steer the future of this vital sector. Every job function in our organization, whether it's on the docks or behind the scenes in administrative roles, finance, payroll, or IT, has a significant impact on the national economy and critical supply chain operations. Where the pulse of global trade meets the precision of maritime excellence, at Ports America, we don't just move cargo; we drive the nation's economic engine! Join our team at Ports America as an Accounts Payable Specialist (Onsite Role). In this mid-level position within our dynamic Shared

Job Description Job Description **External agencies & recruiters, please do not contact regarding this position** The Accounts Payable Specialist works out of our Mesa, AZ office (this position works on-site in office, it’s not remote or hybrid). The Accounts Payable Specialist will be responsible for accurate and timely information being entered into the company’s accounting software for outgoing payments, while continuously maintaining proper accounting functions and responsibilities. Responsibilities Match vendor invoices to their appropriate product receiving documentation and process for payment in accordance with company guidelines Reconcile vendor statements and investigate mismatches in payments, invoices & credits Communicate with vendors to assure timely resolution of invoicing/statement mismatches Work with company warehouse staff from other locations to fix product receiving errors in accordance with shipping documentation Assist other Accounts Payable staff with essential