Accounts Payable Salary at Ideal Image Inc BETA

Job Description Job Description We are seeking an experienced Accounts Payable Specialist to assist in the processing of all invoices within the accounting department. This is a very hands on role that has great potential for growth. Duties Include: - Responsible for all aspects of the accounts payable process including processing invoices for payment and assisting with bank reconciliations - Review purchase orders for approval and accuracy - Reconcile vendor statements - Establish and maintain effective communication with vendors Requirements: - At least 3 years of Accounts Payable experience - Demonstrate the ability to research and resolve A/P invoice issues - Able to thrive in a fast pace environment - Proficient with Excel

Overview Keller is the world leader in geotechnical construction and deep foundations. With a North American presence of over 100 years, we operate as the market leader with over 50 offices throughout the US and Canada. By connecting global resources and local experience, Keller develops innovative, practical, and cost-effective solutions to geotechnical challenges. Our values of integrity, collaboration, and excellence enable us to lead the industry in providing the optimal solution for our clients. The Accounting Coordinator (AP) plays a crucial role in supporting the Accounts Payable team by efficiently managing the organization’s invoice processing and payment functions. This role is responsible for reviewing, verifying, and coding invoices, ensuring timely and accurate payments to vendors, and maintaining up-to-date financial records. The Accounts Payable Assistant will also assist in reconciling vendor statements, resolving discrepancies, and ensuring compliance with company poli

We are searching for a full-cycle Accounts Payable Coordinator. In this role you would be responsible for ensuring that vendors are paid accurately and on time. Duties: Process new vendor applications Sets payment schedule and cycles for vendors Reconciliation of vendor statements Ensures vendors are paid timely and accurately Maintains vendor files and contracts Prepares and posts vendor invoices, check requests, and expense reports; assures proper coding, approval and backup Posts A/P checks and lock box accounts daily Qualifications: Minimum 1 year experience in Accounts Payable. Ability to work in high volume environment and manage high level detail Able to communicate positively with vendors and internal contacts Strong organizational skills required Solid skills in Microsoft Office suite required ERP experience preferred

CS&L CPAs is a certified public accounting firm serving southwest Florida for over 70 Years. We specialize in taxation, auditing, outsourced accounting, and advisory services for individuals, businesses, and organizations. We strive to build lasting relationships based on trust and transparency while cultivating a supportive and dynamic work environment that promotes professional excellence and personal development for our team members. Team Members at CS&L CPAs enjoy a comprehensive benefits package designed to support their well-being and work-life balance. Our benefits include: Two Medical Insurance plans to choose from along with Dental and Vision Group Life, Long-Term, and Short-Term Disability Coverage: Financial protection in case of illness or injury. Additional Voluntary benefits include: Critical Illness and Accident Insurance, Identity Theft Protection, Pet Insurance: Coverage for your furry family members, Telehealth Services, Life Insurance Policy: Provided for each full-t

Are you an Accounts Payable Specialist with experience in QuickBooks and NetSuite? Do you thrive in a fast-paced environment where attention to detail and accuracy are key? Our client located in the heart of Tampa, FL is offering a competitive compensation and benefits package, the opportunity to work with a dynamic and supportive team, as well as growth opportunities within the organization If you're ready to bring your AP expertise, QuickBooks & NetSuite knowledge, and problem-solving skills to a growing company, we'd love to connect! Apply today. salary: $52,000 - $62,400 per year shift: First work hours: 8 AM - 5 PM education: Associate Responsibilities Process and manage accounts payable transactions efficiently and accurately. Reconcile invoices, verify approvals, and ensure timely payments to vendors and suppliers. Maintain vendor records and payment schedules, ensuring compliance with company policies. Assist with month-end closing, including reconciliations and reporting. Coll

**Requisition Number:** 183224 **Job Description** Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors when needed and managing the purchase order process, provided by policy. **Skills/Qualifications** Required + High School Diploma/GED + Accurate typing and 10 keypad experience + Advanced knowledge of Microsoft Excel + Strong analytical skills, including 2-5 years' experience in data analysis and research/resolution of issues Preferred + Billing experience + Proficiency with Microsoft Office (Word, Excel, Outlook) and intranet/internet + Availability to start within two weeks after offer made/accepted Cintas offers comprehensive and competitive medical, dental and vision benefits, featuring e

Accounts Payable Associate - Financial Services Location: St. Petersburg, FL Job Type: Full-Time | Hybrid Schedule Salary: $50,000 - $55,000 Position Overview We're looking for an organized and proactive Accounts Payable Associate to join the finance team of a respected corporate services firm. This role plays a key part in ensuring timely and accurate payment processing, maintaining vendor relationships, and supporting financial integrity. Key Responsibilities Review, code, and process vendor invoices for timely payment Verify invoice accuracy, terms, and proper approvals before processing Reconcile vendor statements and resolve billing discrepancies Maintain vendor records and support onboarding of new suppliers Assist in weekly check runs and payment batches (ACH, wires, checks) Support internal teams with invoice or payment-related inquiries Participate in month-end closing activities related to AP Qualifications Associate degree in Accounting or Finance required, Bachelor's degree

Accounts Payable Clerk - Entry-Level Friendly  Location: Tampa Bay Area, FL  Salary: $45,000 - $52,000 (based on experience) Company Overview: Our client is a reputable and well-established healthcare organization known for operational excellence and a supportive workplace culture. With a focus on accuracy, integrity, and employee development, this company offers an environment where individuals can grow and thrive in their accounting careers. Whether you're just getting started or looking to bring your AP knowledge to a dynamic team, this opportunity offers a strong foundation and long-term stability. Job Overview: The Accounts Payable Clerk will be responsible for managing day-to-day invoice processing, vendor communications, and payment tracking. This role offers hands-on experience in the full AP cycle and is ideal for individuals looking to advance their skills in a fast-paced, team-oriented setting. Key Responsibilities: Match invoices to receipts of goods/services and verify b