Accounts Payable Salary at Heritage Cadillac BETA

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to

Job Type Full-time Description The Accounts Payable Specialist is responsible for managing the entire accounts payable process, ensuring timely and accurate payments of invoices. This role involves processing a high volume of transactions, reconciling vendor accounts, resolving discrepancies, and working closely with internal departments & external vendors to ensure smooth financial operations; as such, our ideal candidate will possess strong problem-solving skills, with keen attention to detail & thoroughness. The responsibilities and duties of this position described here are representative; this is not a comprehensive list, and other duties may be assigned. Requirements Invoice Processing Review, verify, and enter vendor invoices into the accounting system, ensuring correct coding to general ledger accounts and cost centers. Match purchase orders and receiving reports to invoices to ensure accuracy. Obtain necessary approvals for payments and resolve any discrepancies between purcha

Accounts Payable Coordinator ABOUT THE COMPANY For more than 75 years, they have been providing economic value to the natural gas industry and energy markets looking to add an Accounts Payable Coordinator to the team! A leading research organization addressing energy/environmental challenges to enable a secure & affordable energy for the future Developing technology-based solutions for the industry, government and consumers Exciting time to join the company, has gone through major growth in the last few years Hybrid schedule! RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR: The Accounts Payable Coordinator will check and approve all vouchers for payment. Prepare invoice deduction notices, as necessary. Review, analyze, and balance various general ledger accounts, and general ledger coding. Answer all vendor inquiries. Prepare accounts payable checks. Print all accounts payable reports and maintain all accounts payable files. Assist in monthly closings. Assist with accounts receiva

Honda of Libertyville, a proud member of the esteemed Murgado Automotive Group, is seeking a diligent and detail-oriented Accounts Payable Clerk to join our dedicated team. With a commitment to excellence and customer satisfaction, we are a leading automotive dealership serving the Libertyville community and beyond. Position: Accounts Payable Clerk As an Accounts Payable Clerk at Honda of Libertyville, you will play a vital role in maintaining accurate financial records and ensuring timely payments to vendors and suppliers. Your meticulous attention to detail and proficiency in accounting principles will contribute to the smooth operation of our financial processes. Key Responsibilities: Process invoices, purchase orders, and expense reports accurately and efficiently. Verify and reconcile discrepancies in invoices and purchase orders. Prepare and issue payments to vendors via check, ACH, or wire transfer. Maintain vendor accounts and respond to inquiries regarding payment status. Assi

AP Lead Accountant $85,000 to $95,000 Position Summary: The AP Lead Accountant is responsible for managing the full-cycle accounts payable process and supporting key financial close activities. This role ensures timely, accurate invoice processing and payment disbursement, maintains vendor relationships, and actively contributes to the month-end close process. The AP Lead will also coordinate with cross-functional teams, assist in financial reporting, and support internal controls and compliance efforts. Key Responsibilities: Lead the daily operations of the Accounts Payable team, ensuring accuracy and timeliness in invoice processing and payment execution. Review and approve payment batches, ensuring appropriate documentation and coding. Monitor AP aging reports and vendor reconciliations; resolve discrepancies with vendors and internal teams. Oversee employee expense processing and ensure adherence to company travel & expense policies. Maintain and update vendor master records in com

About the Company: Our client is a rapidly growing distribution business who are looking to add an Accounts Payable Manager to their team. The company has enjoyed incredible success in the last few years' and are seeking a candidate with an Accounts Payable managerial background to join their team as they continue their expansion. Reasons to Work Here: Strong medical / dental / vision 401k Bonus - up to around 10% Growth opportunities Life insurance Disability insurance Established team Accounts Payable Manager is an integral part of the Corporate Finance team. The AP Manager serves as a leader and a subject matter expert on all accounts payable activities for the company. The Accounts Payable Manager will be responsible for the oversight of the AP staff and will collaborate with cross-functional teams. The AP Manager manages all accounts payable activities, ensures timely payment of vendor invoices and expense vouchers, and maintains accurate records and control reports. If you are pa

Accounts Payable Coordinator ABOUT THE COMPANY Our client is a leading customer focused organization and they are seeking an Accounts Payable Coordinator to join the Accounting team. They have a superior reputation for developing and manufacturing products in state-of-the-art manufacturing facilities. Our client offers a flexible work schedule. In this position, you will report directly to the VP of Finance. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR: The Accounts Payable Coordinator will check and approve all vouchers for payment. Prepare invoice deduction notices, as necessary. Answer all vendor inquiries. Prepare accounts payable checks. Print all accounts payable reports and maintain all accounts payable files. Prepare analysis of accounts, as required. Assist in monthly closings. Assist with accounts receivable and special projects, as necessary. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE COORDINATOR ROLE: Accounts Payable Attention to detail Excellent written and ver

Account Payable Clerk Overview of the company: Our client is a privately held company in the manufacturing space They are a premier employer in the Chicago market and recognize nationally They have recently built state of the art office space - beautiful office facility! Employees have said things like: "supportive leadership and management team", "promote from within" Overview of the Accounts Receivable Clerk opportunity: The Accounts Payable Clerk will enter invoices The Accounts Payable Clerk will perform 3-way match The Accounts Payable Clerk will work with expense reporting Background Preferred: No degree needed 2+ years of accounts payable experience Good communication skills