Accounts Payable Salary at Ig Burton & Co Inc BETA

Salary : $70,000.00 Annually Location : 1200 N Dupont Highway, Dover Job Type: Professional Job Number: 2025-00220 Division: Research/Sponsored Programs Department: SPONSORED PROGRAMS Opening Date: 01/09/2025 General Description of the Position This position is to act as the primary Office of Sponsored Programs financial point of contact for proposal and grant award financial matters. This position will work closely with the Director of Sponsored Programs. Essential Functions & Required Knowledge, Skills and Abilities Act as the primary contact for all financial matters on pre-award budget development and post award expenditure approvals. Work closely with the Office of Accounts Payable and Restricted Funds Accounting to assist pre and post-award financial compliance. Work with faculty on pre-award submission and compliance. Use the Universities accounting system to access grant award information as needed. Monitor and keep current with government regulations regarding contract and gra

**Overview** **What Youll Be Doing** Cadmus seeks a Resource Planning and Potential Studies Associate to join our Planning and Assessment Team. We provide advanced analytic and strategic consulting services to energy companies, utilities, governments, and non-profit organizations. We are looking for talented, bright, and driven people who have experience with conducting potential studies as well as a strong understanding of utility forecasting and/or integrated resourcing planning. The successful candidate will develop analytically advanced methods for estimating demand-side management resource potential and produce detailed client deliverables used to inform technical decision making, short-term program, and long-term resource planning. This position will be responsible for leading projects from start to finish, drawing from the expertise of colleagues in addition to their own professional and industry experience. Associates should be prepared to understand client needs, manage projec

Schell Brothers is Delaware’s largest private home builder with divisions in Richmond, VA, Nashville, TN, and Boise, ID. Schell Brothers has multiple lines of business that complement homebuilding, as well. Our mission is to bring happiness to ourselves and our homeowners by not only creating exceptional homes and communities but also providing an extraordinary customer experience. Our employees are passionate about their jobs and believe in happiness, positivity and collaborating with others. In 2023, Schell Brothers was awarded the highest honor for a builder in North America: Pro Builder’s 2023 Builder of the Year. We’re searching for a motivated and passionate Accounts Payable Specialist to join our Accounting Team. Reporting directly to the Controller, the Accounts Payable Specialist will be primarily be responsible for processing invoices accurately & timely for both our homebuilding and other lines of business. Essential Duties and Responsibilities: Timely & accurate processing

Our client, a Homebuilding & Construction company in Rehoboth Beach, DE is seeking an Accounts Payable Specialist to join their team. This is a Full-Time, In-office position with a well-established company with a great company culture and environment! Essential Duties: Timely and accurate processing of vendor invoices, ensuring a three-way match (Purchase Orders, Purchase Receipts, and invoices) when applicable. Ensure correct coding of vendor invoices and route them to the appropriate approver. Meet month-end close deadlines by processing all invoices promptly. Foster vendor relationships by resolving inquiries and discrepancies, ensuring timely payments. Maintain compliance with IRS 1099 reporting requirements and ensure vendor onboarding documents are in place. Vet vendor change requests in compliance with company policies to prevent fraud. Assist in preparing and filing annual Forms 1099-MISC and 1099-NEC. Support accounts payable processes, including corporate and vendor credit ca

Job Description Job Description HEALTHPORT IS GROWING! We are building a new team and expanding our services. Now hiring for 4-day work week Monday- Thursday. Billing Specialist Position Summary: The role of the Billing Specialist will manage billing processes and cross train all billing services provided across all programs. This is a full-time position Monday – Thursday. Job Responsibility Highlights: Adapt and navigate EHR system and insurance company websites and portals to obtain payment and denial information. Research outstanding AR balances, document findings, and submit appropriate adjustments when necessary. Maintain clean claims data, research denials within timely filing requirements. Communicate with insurance company representatives. Verify insurance coverage. Credentialing medical providers Interact with clients concerning outstanding balances and insurance issues. Prepare deposit entries into accounting system. Review member invoices from vendors and prepare accounts re

Purpose of this position The Accounting Coordinator is responsible for assisting the Finance Director in processing and maintaining all financial data related to LSE's activities. Essential Duties and Responsibilities Accounts Payable Properly code invoices before posting and setting up for payment in Sage Maintain accurate ledgers, backups, and files for all vendors. Analyze and report expense activity to the Finance Director monthly Post online banking transactions to the general ledger Month-End Vehicle Utilization Reports Prepare and process inventory spreadsheets Calculate and record copier and office supply utilization Maintain Petty Cash Reconcile bank statements Payroll Review all timesheets for accuracy Input, review, and calculate payroll Process direct deposits and print checks and stubs Maintain accurate sub-ledgers, account details, reports, and filings, as required by law and LSE policy Process tax payments Document all changes in personnel permanent record Interpret and

Job Description Job Description Position: General Manager Location: The Sea Watch Condominium, Ocean City, Maryland Compensation: $75,000 - $100,000+ (plus benefits), based on experience About Us The Sea Watch is a premier 400-unit oceanfront condominium (concrete - high rise)community in Ocean City, Maryland. We are seeking a highly qualified and experienced General Manager to oversee daily operations and ensure an exceptional experience for our owners and guests. Position Overview The General Manager is responsible for the overall administration, operations, maintenance, and financial management of The Sea Watch Condominium. Reporting directly to the Board of Directors, this hands-on leadership role ensures that all aspects of the community are maintained to the highest standards while upholding association rules and regulations. This position requires 24/7 availability during the peak summer season and as needed for emergency consultations throughout the year. Key Responsibilities P

The Accounts Payable Specialist will play a vital role in supporting the financial operations of the school, ensuring the efficient processing of accounts payable transactions, managing purchase orders, and assisting in budgeting and financial planning. This individual will work closely with internal departments to ensure accurate and timely processing of invoices and payments, while also supporting budget tracking and financial stewardship. Requirements Qualifications: A vibrant and growing personal relationship with Jesus Christ, with a clear Christian testimony. A Christian role model who follows biblical principles in attitude, speech, and actions towards others. Ability to handle sensitive and confidential information with discretion. Bachelor's degree preferred. Experience in finance, particularly in a school or nonprofit environment, preferred. Proficiency in QuickBooks required; QuickBooks Online experience preferred. Proficiency in Microsoft Office Suite (Excel, Word) and Goog