AR - AP Specialists Salary at Gis Inc BETA

Responsibilities The Accounts Payable Assistant is responsible for receiving and reviewing Accounts Payable invoices before payment is issued, playing a crucial role in customer service inquiries. This position supports multiple office locations and various departments within the company, requiring an adept ability to thrive in a high-volume, fast-paced environment. Responsibilities and Essential Duties include the following (other duties may be assigned): Prepare vendor invoices and other various documents for scanning Scan and index vendor invoices and other documents Download and process vendor invoices into an imaging system, routing invoices to the correct job or department Match payment information (check run reports) to source documents (i.e., invoices, subcontractor payment applications, check requests) Validate invoices before they are processed for payment Research invoices in various OnBase queues to determine the appropriate course of action Identify and research exceptions

Accounts Payable Specialist / AP Coordinator Are you a detail-oriented accounts payable professional looking for an opportunity to make an impact? Our client is seeking an Accounts Payable Specialist to join their team in Birmingham, AL ! This role offers flexibility and provides the chance to work with a company that values precision, efficiency, and teamwork. If you thrive in a high-volume AP environment and enjoy collaborating with a supportive finance team, this could be the perfect fit! Benefits & Extras A collaborative and professional work environment Opportunity to work directly with leadership Exposure to Deltek Costpoint, a highly valued industry software Compensation $45K - $52K, depending on experience What You'll Be Doing Processing high-volume, full-cycle AP transactions Verifying approvals, coding invoices, and preparing payments Maintaining vendor records and reconciling statements Handling rush items and urgent payment requests Assisting with 1099 preparation and speci

Accountemps - JobID: 00100-0013182125-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job ID: 448899 APAC-AL, Inc., part of CRH's South Division, is a leading supplier of quality asphalt and Construction Services in the Southeastern U.S., with operations in Alabama. Working with government agencies, private contractors, counties and municipalities, we produce millions of tons of quality construction materials and pave many miles of highways every year. Our highly skilled workforce strives to deliver the highest quality products and services in a safe, timely and efficient manner, on every project. APAC-AL, Inc. is an Affirmative Action and Equal Opportunity Employer and an E-Verify Participant. This is a skilled position requiring the employee to perform a wide variety of accounts payable and office support functions Essential Duties and Responsibilities Process invoices upon receipt from vendors, look up vendor #s and forward invoices for approval. Scan invoices into imaging system. Match up purchase orders with the correct invoice, verifying all levels of approval are

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>