Accounts Payable Salary at Haley Auto Mall BETA

Job Details Job Location HAMILTON ST OFFICE - RICHMOND, VA Position Type Full Time Job Shift Day Job Category Accounting Description Who We're Hiring: Doswell Operating Group is looking to connect with a detail-oriented Accounts Payable Specialist to control and monitor our expenses. The AP Specialist will have additional accounting responsibilities and be cross-trained in multiple areas of the business. This individual will use various accounting systems to efficiently process invoices through approval workflows. The AP Specialist will be provided with the opportunity to further develop their career by adding additional accounting responsibilities over time. Who We Are: For over four decades, Woodfin Heating, Inc. has been a dedicated partner, faithfully serving Richmond, VA, and its neighboring areas. We've evolved into a family of nine companies united under the Doswell Operating Group banner, bound together by our unwavering commitment to Humility, Integrity, and Respect. We are pr

Description Basic Function: Responsible for accomplishment of accounting functions (A/P, Cost Reporting, Software Implementation) in support of Cranemasters business operations. Processes A/P invoices and disbursement process including: Receive and process invoices Obtain approvals for invoices and other expenditures Verify transactions comply with policies and procedures Process and distribute payments Obtain and reconcile vendor statements Maintain physical and electronic A/P files Respond to vendor requests for payment status, discrepancy resolution Supports General Ledger/Financial Statement reporting including: Supports monthly close process by finalizing all invoice entry to meet close deadline Maintains high level of accuracy and attention to date/coding details Follows A/P systems, policies, procedures and practices, in order to ensure accuracy, timeliness, and adherence to company guidelines. Supports Cost Reporting by: Building working relationship with Cranemasters operation

Job Description Job Description Seeking an Administrative Assistant to join our team! Must be able to perform clerical and administrative functions in order to drive company success. Entry Level Position Responsibilities Data Entry Draft correspondences and other formal documents Filing Accounts Payable Accounts Receivable Able to work with Excel and Word documents Perform office tasks as needed Qualifications Previous experience in office administration or other related field helpful Ability to prioritize and multitask Excellent written and verbal communication skills Strong attention to detail Strong organizational skills Self starter and able to work independently Must be professional EOE, Great PTO and benefit package to include: Medical, Dental, Vision, 401K with match, Flex Medical Spending, Life, STD, LTD, drug free work place.

KSB is a leading supplier of pumps, valves and related service. Our reliable, high-efficiency products are used in applications wherever fluids need to be transported or shut off, covering everything from building services,industry and water transport to waste water treatment, power plant processes and mining. Founded in 1871 in Frankenthal, Germany, the company has a presence on all continents with its own sales and marketing organisations and manufacturing facilities. Around the globe, more than 190 service centres and around 3,500 service specialists are on hand to provide local inspection, servicing, maintenance and repair services under the KSB SupremeServ brand. Innovative technology that is the fruit of KSB's research and development activities forms the basis for the company's success. People. Passion. Performance. It is these three success factors that make KSB the company it is today. At KSB, we recognise that it is people who actually make the difference - the people we empl

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

About Us: Ukrop's Homestyle Foods is a trusted leader in the food production industry, known for delivering high-quality, homestyle meals to our customers. We are committed to excellence, innovation, and fostering a positive work environment. We are currently seeking a skilled and experienced Accounting Manager to join our Finance team and contribute to the financial health of our growing organization. Position Summary: The Accounting Manager is responsible for the administrative and general accounting duties of the organization. The Accounting Manager also provides supervision for the day-to-day operations of the Accounts Payable and Accounts Receivable Department and helps support the Office Leads in plant and retail offices. The Accounting Manager manages between two to four direct and indirect employees and is a key member of the company's accounting team reporting to the Chief Financial Officer (CFO). Primary Responsibilities: •Supervise and perform all the general accounting and

Job Description Job Description Organization & Student Development Specialist, International CHRIE This full-time position, with some remote work, helps to enhance ICHRIE's headquarters organizational culture by contributing information and recommendations to strategic plans, and helps to plan and implement approved production, quality and customer-service standards in the office and with members and volunteer boards. The position supports the ICHRIE Honor Society, Eta Sigma Delta and assists the ESD Faculty Advisors and ESD Students with membership, programs and development. It also helps to support financial duties with accounts payables and accounts receivables in conjunction with a partnering CPA firm and new Quickbooks Online software. Other duties, as needed, include help with the ICHRIE Annual Conference, and with Membership assistance with the Membership and Networking Director. Company Description International Council on Hotel, Restaurant and Institutional Education - ICHRIE,