Accounts Payable Salary at Hfele America Co BETA

Description: Responsible for accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices, payments, and receipts Lead the company vehicle program and employee purchase programs. Responsible for fixed asset accounting, including, but not limited to, duties associated with the monthly financial close, reconciliations, maintaining a strong internal control environment, asset management, and capital reporting Process inter-company orders and/or invoices and reconcile inter-company balances Prepare monthly, quarterly, and annual financial reports, providing insights on financial status and performance Identify, investigate and resolve accounting issues and discrepancies to ensure accurate financial reporting Support budget preparation and financial planning processes Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements Support tax accountants by exporting/compilin

[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 >>

Quick Take - The required location is working onsite in Greensboro, NC corporate headquarters. We are seeking an Audit Support Analyst to assist in the Recovery audit process working with our clients' suppliers to ensure we are completing an efficient and successful audit for our clients. The ideal candidate will have a background in Accounts Payable with highly developed analytical skills, including the ability to research issues, understand root causes, and implement solutions. You will initiate and follow through to resolution on overpayment claims, as identified through a statements audit and/or Accounts Payable audit enabled by our FirstStrike software. You will utilize remote client system access for research and resolution and partner with other members of the audit team to keep the client apprised of the audit progress. This is a highly responsible position, as the ability of the Audit Support Analyst to consistently complete claims directly impact revenue and the overall succe

Graham Personnel Services is seeking an AP Specialist for a growing manufacturing company in Greensboro. The Accounts Payable Specialist is responsible for managing the day-to-day processing of accounts payable transactions within a manufacturing environment. This role ensures that the company's financial obligations to vendors and suppliers are met timely and accurately. The position involves maintaining strong relationships with vendors, managing invoice processing, and ensuring compliance with internal controls and company policies. Key Responsibilities: Invoice Processing: Review, verify, and process vendor invoices in accordance with company policies and procedures Ensure accuracy and completeness of all invoices before payment Resolve discrepancies between purchase orders, receipts, and invoices Match invoices with purchase orders and receiving reports to ensure proper documentation Payment Processing: Prepare and process weekly/monthly payments to vendors, including checks, ACH,

Accounts Payable Analyst About the Job: A CRG client in the Triad area is seeking a detail-oriented Senior Accounts Payable Analyst to join their team. In this Sr AP Analyst role, you will be a part of a dynamic finance group and will be responsible for verification, proper classification and account assignment, accurate posting, disbursing, statement reconciliation, and discrepancy resolution. This opportunity is with a growing company that offers a hybrid schedule. About the Company: This well-established manufacturing and distribution company has been a leader in innovation, design quality, and sustainability for over 70 years, with all products proudly made in the USA. The team fosters a family-oriented, supportive culture that prioritizes employee growth and development, while maintaining a strong commitment to work-life balance. Salary: $60,000 + bonus (up to $6000!) Location: Winston-Salem, NC Type: Hybrid – 3 days onsite, 2 days remote (choose your days!) Schedule: Mon-Thu 7:30

ABOUT THE CARROLL COMPANIES The Carroll Companies was founded over 40 years ago by Roy Carroll and his father. The company has grown into a successful collection of commercial and residential real estate development and property management companies. The combined companies now have over $5 billion in real estate assets and are still family-owned and headquartered in Greensboro NC. The companies’ real estate efforts include: Owning and self-managing over 45 luxury apartment communities with over 13,000 apartments Land development, construction, and sales of single-family homes Owns and operates over 30 wine and self-storage facilities Owns and operates one hotel with two more in development Owns and operates CenterPointe, luxury condominium homes Owns and develops industrial properties for lease and purchase Committed to visionary mixed-use projects; pipeline totals more than $500M In-house construction company Our geographic footprint includes North and South Carolina, Tennessee, Texas

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Accounting Clerk This dealership may offer: •Opportunity for Bonus Pay •Salary plus Bonuses Plus Benefits •Top shelf benefits including health and dental •Busy office with zero boredom •Paid Vacation and PTO time •Growth and advancement opportunities •Full time position •Long term job security Responsibilities may include: Daily journal entries using reports from POS system. Daily credit card batch processing and posting. Daily posting of vendor invoices and walk in check requests. Weekly posting of credit card charges. Weekly processing of accounts pa

TRC is hiring for a Staff Accountant for a client located in Kernersville, NC! What you get: Monday-Friday, 8AM-5PM $55-65k, DOE Long-term position What you will be doing: Process accounts payable checks and wire payments weekly and maintain the bank account fraud service application. Prepare cash flow projections and cash indicators, which management reviews weekly. Compile commission reports monthly. Maintain resale certificates and reconcile transactions per month. Maintain backup for assets and keep accounts updated. Process bi-weekly payroll, update earnings and deductions, and manage employee onboarding and offboarding as needed. Verify freight invoices and research discrepancies, and correspond with freight carriers for corrections. Post journal entries to the general ledger as needed. Manage health insurance, property/liability, worker compensation, and other benefit/contract services. Monitor/Manage employee 401k plan account. Ad hoc analysis and reporting as requested in-hous