Account Payables Salary at Hgreg BETA

Job Description Job Description Quality Health Management (QHM) is a cost containment company founded in 2000. QHM specializes in reducing the cost of medical expenses, offering provider network access in over 80 countries and providing customized patient assistance primarily for international patients seeking care in the U.S. as well as patients seeking care globally outside of their country of origin. We are currently looking for an Accounts Payable Clerk. Responsibilities Reviews claims for accuracy and regulatory guidelines including proper payment authorization, documentation, and correct payable amounts. Ensures prompt payment of invoices to providers. Issuing checks and posting corresponding information to BEMAS accounts daily. Reviewing and paying corresponding vendor fees. Research and compile provider data for electronic payment purposes Assists with collections for outstanding invoices Qualifications 1+ years of experience in accounts payable or a related accounting role Pro

Job Description Job Description Position Summary The primary responsibility of the Accounts Payable Analyst is to handle day-to-day accounts payable functions: including AP vendor maintenance, entering AP invoices and credits, complying with three-way match PO process, producing weekly & ad-hoc payment proposals, communicating with vendors, reconciling vendor statements, and providing AP analysis. Essential Duties and Responsibilities Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process employee expense reports, including verification of receipts and coding. Prepares batch check runs, wire transfers, and ACH transactions. Responsible for monthly accounts payable journal entries and balance sheet reconciliations. Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approva

Job Description Job Description We are working with a client in Homestead that is looking for a Accounts Payable Specialist to join their team. This role is 100% onsite in Homestead. Accounts Payable Specialist Responsibilities: Must be familiar working in a high volume processing. Strong organizational, analytical and account reconciliation skills. Timely clean-up of GRNI (goods received not invoiced), goal is to have less than 2 days. Strong understanding of 3-way match and PO’s used in manufacturing companies. Able to review and properly assign GL accounts to expenditures Research, resolve and communicate any discrepancies or outstanding balances on vendor accounts. Reconcile vendor and payable reports each month to confirm that all amounts paid were accurate. Work with vendors/employees at all levels promptly and professionally, and work in a team-oriented environment across various departments. Ensures outstanding obligations are credited upon payment, identifies discount opportun

Job Description Job Description AP Specialist Fort Lauderdale , FL $55K-$60K Review after 90 days Great Benefits- PTO 15 days Examine all invoices to ensure they have proper documentation and approvals before processing payments. Manage and distribute incoming mail efficiently. Organize and prioritize invoices based on vendor payment schedules and the monthly cash forecast. Execute payments via ACH, wire transfer, and check, as well as process payment requests. Align invoices with issued payments, securing necessary approvals for all transactions. Address and resolve vendor inquiries in a timely manner. Review vendor statements, investigate discrepancies, and make necessary corrections. Support the month-end closing process. Maintain accurate and complete financial records following company policies and standard accounting procedures. Track vendor agreements to identify and apply any available discounts to reduce invoice costs. Monitor company credits and ensure they are correctly appl

Ready to take the next step in your career? A well-established logistics company is seeking an Accounts Payable Associate to join their financial team. The ideal candidate will have 3-5 years of experience in accounting, with a solid background in processing high-volume invoices and vendor reconciliations. If you are passionate and eager to grow your skills in the accounting field, and interested? apply today!! To apply send your resume to reem.abuomar@randstadusa.com salary: $23 - $26 per hour shift: First work hours: 9 AM - 6 PM education: Associate Responsibilities •Process invoices and schedule payments. •Reconcile accounts and communicate with vendors to resolve discrepancies. •Review invoices for proper authorization and general ledger account coding. •Enter invoices and payments in the accounts payable module. •Prepare accounts payable checks and maintain accurate accounts payable files. •Review and reconcile statements received from vendors. •Research vendor inquiries and clari

Summary & Objective Ensures timely processing and payments of vendor invoices and expense vouchers, maintains accurate records and control reports, and is responsible for preparing accounts payable register and related reports. Essential Functions Ensures accurate processing of incoming vendor invoices and credits Management payment Adhere to CHS policies regarding established 45-day payment terms unless authorized to take advantage of discounts or eliminate penalties. Matches vendor invoices with receiving documents and purchase orders ensuring all invoices have been appropriately authorized. Verifies coding of vendor invoices to proper general ledger expense accounts as per department policy and attaining proper approvals as necessary. Coordinates the approval and billing of invoices by the CBO for Ancillary Services in accordance with policy and procedures. Establishes and maintains recurring payables to ensure payments are made appropriately and timely. Prepares year end 1099 tax i

Our client, a vertically integrated real estate development company with residential, commercial, retail and mixed use properties needs to hire another Accounts Payable Specialist due to growth. Please apply to this posting or email your resume to andrea.arango@randstadusa.com Our client is ready to hire!!! salary: $60,000 - $65,000 per year shift: Second work hours: 8:30 AM - 5:30 PM education: No Degree Required Responsibilities Reviewing and invoices and check requests. Match and batch invoices. Set up invoices for payment. Process checks, wire transfers and ACH payments. Reconcile payments. Monitor payments and ensure they are up to date Resolve discrepancies. Skills Accounts Payable Qualifications Years of experience: 3 years Experience level: Experienced Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and

Job Description Job Description ON SITE 5 DAYS/WEEK 3-4 MONTH CONTRACT--ASAP START We are seeking a detail-oriented and reliable Accounts Payable Coordinator to join our finance team. This position is responsible for the accurate and timely processing of vendor invoices, ensuring proper 3-way matching, and maintaining the integrity of the accounts payable records. The ideal candidate will have a strong understanding of AP processes, exceptional organizational skills, and the ability to thrive in a fast-paced environment. Key Responsibilities: Process a high volume of vendor invoices with accuracy and efficiency. Perform 3-way matching of purchase orders, receiving documents, and invoices to ensure compliance and prevent overpayments or duplicate payments. Review invoices for proper coding, approvals, and adherence to company policies. Enter and maintain invoice data in the accounting system. Resolve discrepancies with vendors, purchasing, and receiving departments in a timely manner. A