Accounts Payable Specialist Salary at Glimcher Group Inc BETA

Job Description Job Description Our company is currently seeking an Account Payable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Be proficient in Excel Company Description Headquartered in Latrobe Pennsylvania and founded in 1972, Import Export Tire Company has always been dedicated to quality products and outstanding wholesale customer service. Company Description Headquartered in Latrobe Pennsylvania and founded in 1972, Import Export Tire Company has always been dedicated to quality products and outstanding wholesale c

Job Description Job Description Our company is currently seeking an Account Payable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Be proficient in Excel Company Description Headquartered in Latrobe Pennsylvania and founded in 1972, Import Export Tire Company has always been dedicated to quality products and outstanding wholesale customer service. Company Description Headquartered in Latrobe Pennsylvania and founded in 1972, Import Export Tire Company has always been dedicated to quality products and outstanding wholesale c

Job Description Job Description Our company is currently seeking an Account Payable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Be proficient in Excel Company Description Headquartered in Latrobe Pennsylvania and founded in 1972, Import Export Tire Company has always been dedicated to quality products and outstanding wholesale customer service. Company Description Headquartered in Latrobe Pennsylvania and founded in 1972, Import Export Tire Company has always been dedicated to quality products and outstanding wholesale c

Position Summary The Accounts Receivable Processor provides account reconciliation and resolves customer inquiries for assigned Trusts ensuring compliance with associated plans and company guidelines. "Has minimum necessary access to Protected Health Information (PHI) and Personally Identifiable Information (PII) by Job Description/Role." Key Duties and Responsibilities Handles customer inquiries via telephone, electronic modes, and in-person for billing questions to stakeholders such as employers, providers, auditors, or client representatives. Processes COBRA payments, self-pay payments, refund requests, and cash receipts. Receives and processes new employer contracts. Maintains and updates existing contracts. Prepares and processes incoming and outgoing contribution reports; reconciles reports to payments. Researches discrepancies, credits, retro-payments and problems; contacts employers regarding discrepancies. Submits deposits, requests stop payments, and reconciles batch files ma

Job Description Job Description ACCOUNTS PAYABLE SPECIALIST Direct-hire role with our client in Pittsburgh, PA. Work Environment: On-Site (Parking Provided) JOB RESPONSIBILITIES: Process and manage invoice payments, ensuring accuracy and compliance with financial policies Review and verify invoices for proper documentation and approval before processing Prepare payment runs (checks, ACH, wire transfers) according to payment schedules Maintain accurate financial records and organize accounts payable files for audits Communicate with vendors to resolve outstanding balances, payment inquiries, and disputes Support financial operations by assisting the finance team with record-keeping and reporting Other duties as assigned EDUCATION, EXPERIENCE, AND SKILL REQUIREMENTS High school diploma required; an associate degree in accounting/finance is a plus 2+ years of Accounts Payable or related experience required Strong attention to detail and accuracy in financial transactions Excellent organiz

Job Description Job Description We are looking to add an Accounts Payable Specialist. The right candidate will have the following experience: Full-cycle accounts payable Invoicing Vendor inquiries Purchase orders Creating/editing spreadsheets Associates Degree in Accounting is preferred but not required

Job Description Job Description AR/AP/Admin Support Provides Admin Support to Property Management, under the direction of the Controller. Collections, payment plans, completion of lease documents, rent charges, lease charges, etc. A/R duties include, receiving and recording of rent payments, invoicing, and calculation of additional rent charges. A/P duties include entering bills and backbilling tenants. General office duties will include filing, copying, scanning, answering phone calls, etc. Experience with Quickbook, Appfolio, Excel and Google. The job requires multi-tasking skills, time management skills, detail oriented, strong follow up skills, and self motivation. Able to take direction and feedback from management.

WHO ARE WE? Launch Potato is a digital media company with a portfolio of brands and technologies. As The Discovery and Conversion Company, Launch Potato is a leading connector of advertisers to customers at all parts of the consumer journey, from awareness to consideration to purchase. The company is headquartered in vibrant downtown Delray Beach, Florida, with a unique international team across over a dozen countries. Launch Potato's success comes from a diverse, energetic culture and high-performing, entrepreneurial team. As a result, the company is always looking for like-minded teammates and partners. MUST HAVE: 2+ years of professional accounts receivable experience managing collections and reducing outstanding balances. Demonstrated financial expertise with a data-driven and analytical approach to problem-solving. Proven track record of attention to detail and maintaining clear, timely communication at all times. Ability to manage multiple tasks effectively, even in a dynamic env