A - P Specialist Salary at Hargrove Llc BETA

VarcoMac, a Legence company VarcoMac is a leading provider of electrical & power services in the Mid-Atlantic region. Our culture is open, collaborative, innovative and fun- all reflected in recognition of VarcoMac as a '#1 Best Place to Work' on multiple occasions. We foster a work environment that encourages and rewards creative thinking. Our employees are passionate about their work and genuinely love what they do. With diverse areas of expertise, VarcoMac is the ideal place to build your career and develop skills in project management, entrepreneurship, leadership, and life. Position Overview We are seeking a diligent and detail-oriented Accounts Payable (AP) Specialist to join our team at VarcoMac, an electrical solutions provider. The AP Specialist will be responsible for managing and executing the company's accounts payable processes, ensuring timely and accurate processing of invoices, and maintaining positive relationships with vendors, and capitalizing on early payment discou

We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our Finance team. The Accounts Payable Clerk will be responsible for processing and managing all incoming invoices, ensuring timely and accurate payments to vendors, maintaining vendor relationships, and assisting with month-end closing procedures. The ideal candidate will have strong organizational skills, a keen eye for detail, and the ability to work in a fast-paced environment. Key Responsibilities: Review and verify invoices and process daily through Ramp and NetSuite. Process accounts payable transactions in a timely manner, ensuring accuracy and completeness. Reconcile vendor statements and resolve any discrepancies. Maintain accurate records of accounts payable transactions and vendor files. Respond to vendor inquiries regarding payment status, discrepancies, and other issues. Work with internal departments to ensure accurate and efficient processing of invoices. Support the Finance team with additiona

Habitat America is a leading regional Property Management Company, largely based in the Mid-Atlantic region, with its corporate headquarters in Annapolis, Maryland. Habitat America is committed to providing the highest standard of service in every aspect of property operations to our apartment community owners in market rate, affordable multi-family and senior real estate. Habitat America prides itself for the quality employees hired and retained that have made the company such a success. We are seeking a driven, hardworking, pleasant individual to join our company as our newest Accounts Payable Specialist. Wanted: Immediate Hire POSITION: Habitat America seeks a strong, professional full-time Accounts Payable Specialist Position Title: A/P Specialist HOURS: 40 hours per week- FULL TIME COMPENSATION: Salary is commensurate with experience, approximately $24 to $26 per hour. EDUCATION REQUIREMENTS: An associate's degree or greater degree in accounting is desired, but will consider relev

Guidance Residential, LLC is a strong, growing company that specializes in residential mortgage lending. Our team members are a vital strength in our ability to grow and continue to serve our customers. We are seeking a full-time Accounts Payable Specialist. Job Summary The Accounts Payable Specialist is detail-oriented and experienced in A/P. The A/P Specialist is responsible for efficiently managing all aspects of the A/P process. Duties Collect and enter all A/P invoices Update A/P accounts and perform reconciliations Follow up on all internal and external Accounts Payable activities Ensure all Certificate of Insurance for subtractors are up to date Obtains W-9 forms where appropriate, and keep up to date Process all A/P check and EFT payments Track and reconcile credit card monthly statements Assist with month/year-end period-end preparation Monitoring to ensure payments are made to vendors in a timely manner Verify A/P invoices for payment Perform administrative support functions

NAOVI (Novel Applications, Inc.) is a premier technology services company that provides solutions in the areas of Cyber Security, Information Management and Systems Integration. NAOVI is a business that combines experience, creativity, flexibility, p Specialist, Graphic Design, Technology, Business Services, Experience, GIS

R & R Mechanical, LLC 2902 Bladensburg Road NE Washington, DC 20018, USA About Us: Established in 1987, R&R Mechanical is a full-service mechanical contractor that specializes in HVAC and plumbing construction, self-performing the piping work with journeymen from Steamfitter's Local 602 and Plumber's Local 5 unions. R&R Mechanical has also selectively performed base and new building construction, school construction, and specialty piping projects. The Company currently has gross annual receipts of roughly $70 million, an available bonding capacity of $70 million, an insurance experience modifier of 0.88, and is licensed in all local jurisdictions. Job Summary: R&R Mechanical has an immediate opening for an Accounts Payable Clerk in Washington, D.C. This position will be responsible for handling the processing and payment of our large volume of vendor invoices and other related duties. Job Title: Accounts Payable Clerk Essential Duties and Responsibilities: Enter hundreds of vendor invo

Penske Automotive - 8545 Leesburg Pike Road [Accounting Payable Clerk] As an Accounts Payable Clerk at Penske Automotive, you'll: Enter A/P vouchers, expense reports, gas logs and other receipts or documents related to accounts payables; Print documents like invoices, expense reports and statements; File accounts payable and general accounting documents; Assemble checks and documents for mailing; Maintain updates in vendor files...Hiring Immediately >>

Job Overview Summary/Objective The Accounts Payable Clerk performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Essential Functions Enters A/P vouchers, expense reports, gas logs, and other receipts or documents related to accounts payables Prints documents (i.e. invoices, expense reports, and statements) Files accounts payable and general accounting documents Scans/E-mails/Faxes accounts payable and general accounting documents Assembles checks and documents for mailing Reconciles and researches differences in vendor statements Maintains updates in vendor files (i.e. vendor addresses/phone numbers) Assigns general ledger accounts for expense reports and invoices Corresponds with vendors and respond to inquiries Prepares manual checks when required Prepares statements and checks runs to be done weekly Files all statements and vendor applications Maintains compliance with all company policies and procedures Reconcile