Accounts Payable Salary at Harbinger Inc BETA

A Smarter Career Choice Because the internet is now the heartbeat of our homes and an essential tool for business, it should run without interruption or stress. IQ Fiber was created to offer 100% fiber-optic high-speed internet, transparent pricing, and attentive customer service to deliver a Smarter internet experience. As part of our rapidly growing team, your contributions will directly impact our success. Your work matters here. We're looking for energetic, collaborative, and customer-focused talent who can proactively move our business forward. In return, you'll find a place where your voice matters, where our team works hard and has fun. And, if you're like us, you'll know you've made a Smarter career choice. Position Summary: IQ Fiber is seeking a diligent and detail-oriented Accounts Payables Specialist to oversee the invoicing process, facilitate purchase transactions, and provide accounts administration support. The successful candidate will work closely with contractors, coo

Job Type Full-time Description Looking for a skilled construction industry Accounts Payable Specialist that will be responsible for processing all supplier and overhead invoices received for payment in an accurate, efficient and timely manner. Maintain large number of vendor accounts while staying in compliance with company policies and procedures Bonus if you have SAGE experience Perform day to day financial transactions, including verifying, classifying, posting expenses to job cost and general ledger accounts Reconcile the accounts payable ledger to vendor statements on a monthly basis Ensure proper job cost and general ledger coding is utilized and appropriate approval is obtained Work with vendors and answer inquiries Set up new vendors in accounting system, obtain W-9 forms from all vendors and maintain files Assist with insurance audits and 1099 preparation Assist with special projects supporting the Accounting department And anything else the COO or finance team needs help with

Title: Accounts Receivable & Accounts Payable Clerk (AR/AP) Location: Jacksonville, FL Compensation: $38,000 - $42,000 Per Year Our client continues to be a powerhouse of local leadership, unmatched customer support, and world-class technologies. Utilizing this proven business model, Our client has grown to 5 locations throughout Florida. They are focused on generating value for their clients by identifying operational inefficiencies and providing solutions through proprietary tools and best practices. Through their process, they provide sustainable solutions for optimizing business workflows. Duties: Accounts Receivable Quickbooks Online Some Purchasing Duties Vendor Relationship Management Customer Relationship Management Workflow Management Internal & External Customer Service Qualifications: 3-5 years of experience with high-volume AR 3-5 years of Quickbooks experience required Capacity to work in a high-volume environment while meeting deadlines and maintaining accuracy. Excellent

Job Description Job Description About the Company: Dav-Lin, LLC is a full-service general contractor with unique interior building renovation capability. Dav-Lin, LLC services commercial construction markets located throughout the U.S. by providing superior value measured in terms of quality, responsiveness, and cost. Job Summary: The Accounts Payable Specialist/Receptionist is responsible for processing invoices, managing vendor accounts, and ensuring accurate and timely payments. This role requires strong attention to detail, organizational skills, and the ability to collaborate with vendors and internal teams to maintain smooth financial operations. Additionally, the AP Specialist provides administrative support, including answering calls, greeting visitors, and handling mail distribution. Duties/Responsibilities: · Monitor AP email inbox daily, processing invoices, pay applications, and responding to inquiries. · Verify invoices against purchase orders and receiving reports for acc

Job Description Job Description WHO WE ARE: Life is different at Ross Hughes & Associates – we are the Uncommon Accounting Advisors! Are you looking for an opportunity to work in the accounting field, help small businesses and their owners, and only work 40 hours per week? Our firm may be what you are looking for. Ross Hughes & Associates is a modern CPA firm located in Jacksonville, FL. We are a team of ten members who provide concierge level services in all aspects of the accounting process for our business clients and high net worth individual clients. We genuinely believe our firm is one of the best firms to work for in the area! In addition to the professional, fun, and energetic team environment, you will receive support in your position through the latest technology and training and education in the newest industry standards. We enjoy a flexible and hybrid work environment in order to accommodate each team member’s individual needs as well as provide our clients outstanding serv

Job Description Company Overview Fanatics is building a leading global digital sports platform. We ignite the passions of global sports fans and maximize the presence and reach for our hundreds of sports partners globally by offering products and services across Fanatics Commerce, Fanatics Collectibles, and Fanatics Betting & Gaming, allowing sports fans to Buy, Collect, and Bet. Through the Fanatics platform, sports fans can buy licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods; collect physical and digital trading cards, sports memorabilia, and other digital assets; and bet as the company builds its Sportsbook and iGaming platform. Fanatics has an established database of over 100 million global sports fans; a global partner network with approximately 900 sports properties, including major national and international professional sports leagues, players associations, teams, colleges, college conferences and retail partners, 2,500 athletes and celebr

Job Description Job Description We are looking for a skilled, Bookkeeper with experience maintaining construction company’s financial records, including accounts receivable, accounts payable, payroll and must be able to balance the general ledger. Must be able to read and analyze financial reports. Our ideal candidate has a minimum 3-5 years’ experience working with construction companies. Candidate will work closely with the accounting team but will ultimately be responsible for the accuracy of the financial reports. Responsibilities Record day to day computer input into fully integrated construction software, including accounts receivable, accounts payable, payroll and general ledger. Assist in preparing all year end payroll reports for multi-states, including but not limited to, W-2, 941, 940, State Unemployment tax. Assist in preparing all year end reports to accounting firm, for their use in preparing our year end reviewed statement. In correlation of accounting procedures, will b

Job Description Job Description Bank Reconciliation monthly o T Mak’s o Greener Life- no transactions o Mak-Ellis- less than 10 transactions o JRK Management- less than 2 transactions · Accounts Payable o Running report & checking for invoices- weekly o Posting Operating invoices- about 20 or so monthly o Managing vendor contracts o Setting up Vendors o Filling out Vendor paperwork o Ensure we have a resale certificate for the state that we are shipping out of submitted for tax free purchase. o Reconcile Vendor Statements · Accounts Receivable o Running report & checking for invoices- weekly o Collecting on Invoices Updating terms appropriately- if someone is super late and hard to get ahold of- then prepaid terms etc. Updating system with accurate contact information o Collecting on Prepayments Pending terms, certain customers have to put a prepayment down o Issuing Invoices when reps turn SOs in o Run credit card payments o Post Checks o Prepare weekly deposit pickups o Reconcile cus