Accounts Payable Coordinator Salary at Highgate Hotels Lp BETA

Accounts Payable Coordinator Important Notice: Recruitment Scams We are aware of ongoing scams where individuals falsely claim to represent Catapult. If you are applying via a third-party website such as LinkedIn or Indeed, please verify that the role is listed on our official careers page: catapultsports.com/careers. All legitimate Catapult recruiters use email addresses ending in @catapultsports.com or @catapult.com. Our mission is to improve the performance of athletes and teams, which we do by engineering the premier technology platform for sport. We've been at the forefront of sports technology and science since 2006 - we don't just work in the sporting industry, we are actively changing its future. Our solutions are designed to help athletes and coaches "play smart" in a world where 1% can literally mean the difference between winning and losing. We work with over 4,000 teams around the world, empowering coaches, managers and trainers in premier teams in the NFL, NBA, NHL, MLS, E

Path Construction is seeking a qualified Accounts Payable Coordinator to join our organization out of our Arlington Heights, IL office and be part of the accounting team. We are a rapidly growing general contractor headquartered in Arlington Heights, IL with additional offices in Charlotte, NC; Scottsdale, AZ; Knoxville, TN; and Dallas, Texas with projects throughout the United States. About Us: Founded in 2008, Path Construction is a Chicago based general contractor providing a vast array of construction services to multiple regions throughout the country. Our expertise is very diverse and includes experience on small and large projects of many different types, including but not limited to: healthcare, multi-family, hospitality, education, retail, transportation, self-storage, senior living, water and waste treatment, convention centers, laboratories, correctional, and institutional. The main philosophy and strategy for the growth of our organization is to be on the cutting edge of al

Job Description Position Summary The Accounts Payable Coordinator is responsible for managing and processing all aspects of the MEAU's accounts payable function. This role involves collecting and maintaining invoices, preparing and posting payment requests, and ensuring compliance with MEAU policies. The Accounts Payable Coordinator will also manage vendor relationships, handle inquiries, and resolve invoice issues. The ideal candidate will have strong data entry skills, attention to detail, and the ability to work collaboratively with various departments. Position Duties and Responsibilities Collect invoices through various methods. Maintain organized files of invoices payable. Prepare and post outgoing payment requests. Address vendor inquiries and resolve invoice issues. Distribute reports and checks as assigned. Manage intercompany invoices and accrue when necessary. Input, review, and update vendor invoices in SAP HANA/Concur Process and audit expense reports for policy compliance

Job Description Position Title: Accounts Payable Coordinator Location: Westchase area of Houston, Texas Employment Type: Full-Time, On-Site (Monday through Friday) Position Summary: We are seeking a detail-oriented and organized Accounts Payable Coordinator to join our team. Key Responsibilities: Accounts Payable Duties: Review, verify, and process invoices and expense reports accurately and in a timely manner. Match purchase orders and receipts to invoices, ensuring proper documentation. Prepare and process accounts payable checks, ACH payments, and wire transfers. Reconcile vendor statements and resolve discrepancies promptly. Maintain accurate and up-to-date accounts payable files and records. Assist in month-end closing processes related to accounts payable. Communicate with vendors and internal departments to resolve payment issues. There may also be some accounts receivable duties such as cash applications. Qualifications: High school diploma or equivalent (Associate's or Bachelo

Join the LKQ Family! We're looking for motivated individuals to join our team at LKQ Corporation. With opportunities for growth, competitive benefits, and a supportive work environment, LKQ is the place to be. Apply now and take the first step toward a rewarding career! Responsible for data entry and processing vendor invoices and/or related payments. This includes maintaining control of necessary documents, filing, and organizing related information. Also responsible for research and related processing of adjustments (debits/credits) to vendor accounts. Essential Job Duties Prepare, record, verify, and pay vendor invoices for goods and services timely and respond to vendor queries. Maintain, analyze, and reconcile accounts payable ledger accounts, financial statements, and reports. Develop, direct, plan, and evaluate accounts payable policies and procedures, and ensure external and internal controls and policies are adhered to. Review payment terms to ensure discounts are taken. Prepa

Monitor Accounts Payable emails for invoices from vendors and organize by cost center. Maintain receiving documents to match with corresponding invoices for payment. Verify invoices with the receiving documents before posting for payment and communic Accounts Payable, Coordinator, Accounting, Payment, Account

The Team:The Accounts Payable Specialist will report directly to the Finance Manager and will play a critical role in maintaining accurate and efficient accounting records for the company. This position will involve working closely with internal teams and external vendors to ensure timely and accurate processing of invoices, payments, and expense management. The AP Specialist will be key in maintaining the financial health of the company by ensuring that all accounts payable processes are compliant with internal controls and procedures. The Job: Process and manage a high volume of invoices and ensure timely payment to vendors and suppliers. Review and verify the accuracy of invoices, ensuring appropriate approvals are obtained. Maintain and update AP records, ensuring all entries are accurate and timely. Reconcile AP-related general ledger accounts and resolve discrepancies. Monitor and track outstanding payables and follow up on overdue invoices. Assist with month-end and year-end clo

About Us: Barry-Wehmiller is a diversified global supplier of engineering consulting and manufacturing technology for the packaging, corrugating, sheeting and paper-converting industries. By blending people-centric leadership with disciplined operational strategies and purpose-driven growth, Barry-Wehmiller has become a $3 billion organization with nearly 12,000 team members united by a common belief: to use the power of business to build a better world. Job Description: Business Title: Accounts Payable Coordinator Position Type: FT - Permanent Location: Clayton, MO Reports To: Accounts Payable Shared Services Leader Position Description: Perform a variety of duties related to full-cycle Accounts Payable under the direct supervision of the AP Shared Services leadership team. Principal Duties and Responsibilities (Essential Functions): Process high volume of vendor invoices including coding to correct account, matching against purchase orders, and ensuring correct approvals on non-PO in