Account Payable Salary at Hudson River Park BETA

Description Location: UCHealth UCHlth 2400 S. Peoria Admin Services, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $23.49 - $30.53 / hour. Pay is dependent on applicant's relevant experience This position is an onsite role and does not offer a hybrid or remote option. Summary: Leads Accounts Payable Representatives by demonstrating and providing advanced knowledge of job responsibilities. Maintains exception reporting and daily metrics. Responsibilities: Guides workload of team to ensure contract and service level deliverables are met. Assists with the development of department policies Provides mentoring and evaluation of team members' performance. Serves as a positive role model for team members by working with them to promote teamwork and cooperation. Assists with coordinating services, prioritizing assignments and workflow. Performs as a subject matter expert and acts as escalation point for issue resolut

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience This position is an onsite role and does not offer a hybrid or remote option Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs st

Our client in the manufacturing industry is seeking an Accounting Clerk to join their team. The ideal candidate will have a strong background in accounting principles and practices, be highly organized, and have good attention to detail which will align successfully in the organization. Job Title: Accounting Clerk Location: Oak Ridge, TN Pay Range: $18-22 What's the Job? Learn and function in one or more clerical accounting roles including, but not limited to AP, AR, invoicing. Play an active role in continuous improvement within the accounting department and contribute feedback to assist in automation and process improvement efforts. Partner with various internal groups to ensure successful execution of accounting Utilize MS Office applications to complete job responsibilities. What's Needed? 3+ years in a accounting clerk role or similar Must be highly organized and have good attention to detail Need to have good computer/excel skills and have operated on ERP systems other than Quick

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Accounts Payable Clerk Job Description Experienced Accounts Payable Processorbring your experience to work for you where people love to shop! Boscov's is a chain of full service department stores serving the total family needs of our customers. For over 100 years, Boscov's has been known for its great values and famous brands, and for offering a broad selection of quality merchandise in its stores and online. We are looking for an Accounts Payable Processor to join our growing team. As part of a fast-paced, dynamic team, you will assist in managing the accounts payable function. Your previous A/P experience along with your strong analytical skills will ensure your success in this dynamic role. If you are looking for a great opportunity to pursue a rewarding career with a company known for quality and big savings, apply today! Job Responsibilities As a member of the accounts payable team, the Accounts Payable Processor will respond to vendor inquiries, complete data entry functions, and

Description Role is fully on-site. M-F 830-430pm. Job Summary Seeking an Accounts Payable professional temporary to permanent. Very high volume department (over 2k invoices per week, role itself will handle 200-250 per week). Manager is a strong mentor and is seeking someone that will learn and grow. Responsibilities Process accounts payable transactions, including invoice verification, coding, and approval. Maintain accurate records of all accounts payable activities and ensure compliance with company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Qualifications Proven experience in accounts payable or a related accounting role. Ability to manage multiple tasks efficiently while meeting deadlines. Strong communication skills for effective collaboration with vendors and internal teams. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate

Data Entry When working in a Data Entry position through Bluecrew, you may be expected to perform any and all of the following duties: Working independently or as a team to operate a computer or other peripheral equipment Sitting or standing for the duration of the shift Assist with general troubleshooting of computers or other digital applications You could be working in an office environment, or in a warehouse environment There may be a specific dress code, but if it is not listed, we recommend going in business casual for your first day until you have had a chance to establish the company preference with your supervisor It is important to Bluecrew that you go home in the same healthy state that you came to work in, so please do not accept this assignment if you cannot fulfill all of the above duties.

Description Location: UCHealth UCHlth Admin 2400 S. Peoria, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $22.80 - $29.64 / hour. Pay is dependent on applicant's relevant experience Summary: Processes invoices and inquiries in a centralized, high-volume environment to ensure timely payment. Conducts research and analysis to resolve invoice discrepancies. Responsibilities: Ensures accurate and timely processing of assigned invoices. Performs research and analysis to resolve invoicing issues and acquire correct information. Handles inquiries and disputes. Provides solutions and alternatives with follow-up to ensure resolution. Ensures utilization and proper documentation of issues within a centralized ticketing system for all requests and resolutions. Prepares and submits invoices for entry into ERP systems. Within scope of job, requires critical thinking skills, decisive judgement and the ability to work with