AP Specialist Salary at Igc BETA

How you'll make an impact: We are seeking a detail-oriented and organized Accounts Payable (AP) Specialist to join our accounting team. The AP Specialist will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of invoices, maintaining vendor relationships, and supporting the overall financial operations of the organization. The ideal candidate will have strong analytical skills, a keen eye for detail, and the ability to work efficiently in a fast-paced environment. Key Responsibilities Organize and manage the AP email inbox. Process and verify vendor invoices, ensuring accuracy, proper coding, and compliance with company policies and procedures. Prepare and execute payment runs (e.g., checks, ACH, wire transfers) in accordance with payment terms and deadlines. Reconcile vendor statements, resolve discrepancies, and address payment inquiries in a timely manner. Maintain the vendor master file, including setting up new vendor record

We are currently seeking to add an Accounts Payable Specialist to our Accounting team.This is the perfect opportunity for someone who has a passion for accounting, is detail orientated, and thrives while working both independently and in a team environment. The AP Specialist role will require a combination of technical expertise, analytical capabilities, and keen business acumen in order to succeed. As a member of our large, fast paced Accounting Team, you will share the Accounts Payable responsibilities for servicing all of our locations by: Developing and distributing inventory reports Creating and analyzing credit memos Completing timely bank reconciliations to resolve discrepancies Researching outstanding AP variances, short payments, etc. (includes vendor statements) Communicate with branches and vendors to clear problems that arise and ensure invoices are paid within a timely manner. Help to assess and improve workflow and processes, and drive system enhancements Qualities the id

Path Construction is growing and seeking a qualified Accounts Payable Specialist to join our organization out of our Arlington Heights, IL office to 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, TX 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 edg

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to

LaSalle Network is working with a family-owned business with over 100 years of history and tradition. They take pride in their legacy and are seeking a detail-oriented Accounts Payable Clerk to join their team and contribute to their continued success. As an Accounts Payable Clerk, you will play a crucial role in managing the financial transactions of their business. Your primary responsibilities will include processing invoices, reconciling accounts and ensuring timely payments to their vendors and suppliers. The ideal candidate will have strong organizational skills, a keen eye for detail and a commitment to accuracy and efficiency. Accounts Payable Clerk Responsibilities: Process invoices accurately and efficiently, ensuring proper coding and authorization Reconcile vendor statements and resolve any discrepancies in a timely manner Prepare and process weekly check runs, ACH payments and wire transfers Communicate with vendors and suppliers regarding payment inquiries and issues Main

Job Type Full-time Description The Accounts Payable Specialist is responsible for managing the entire accounts payable process, ensuring timely and accurate payments of invoices. This role involves processing a high volume of transactions, reconciling vendor accounts, resolving discrepancies, and working closely with internal departments & external vendors to ensure smooth financial operations; as such, our ideal candidate will possess strong problem-solving skills, with keen attention to detail & thoroughness. The responsibilities and duties of this position described here are representative; this is not a comprehensive list, and other duties may be assigned. Requirements Invoice Processing Review, verify, and enter vendor invoices into the accounting system, ensuring correct coding to general ledger accounts and cost centers. Match purchase orders and receiving reports to invoices to ensure accuracy. Obtain necessary approvals for payments and resolve any discrepancies between purcha

Our client is a dynamic and growing organization committed to excellence in every aspect of their business. We are currently seeking a detail-oriented and dedicated Accounts Payable Specialist to join their team. As an Accounts Payable Specialist, you will be responsible for managing high-volume invoice processing and performing three-way matching of invoices, purchase orders and receiving documents. This is a full-time, on-site position in Glenview, IL, and we are looking for someone who can start immediately. Accounts Payable Specialist Responsibilities: Process a high volume of invoices accurately and efficiently Perform three-way matching of invoices, purchase orders and receiving documents to ensure accuracy Reconcile vendor statements and resolve any discrepancies promptly Communicate with vendors and internal departments to resolve invoice and payment issues Maintain accurate and organized accounts payable records Assist with month-end closing tasks and account reconciliations a

LaSalle Network is proud to partner with a leading organization in the medical field, dedicated to providing exceptional innovative solutions. Our client is seeking a detail-oriented and skilled Accounts Payable Specialist to join their team and contribute to their continued success. As an Accounts Payable Specialist, you will play a crucial role in managing and processing financial transactions for our client. Your expertise will help ensure accuracy and efficiency in handling accounts payable functions, while working within a supportive and professional environment. Accounts Payable Specialist Responsibilities: Process and verify invoices and expense reports in a timely manner Perform reconciliations of accounts and resolve any discrepancies Ensure compliance with internal policies and procedures Assist in month-end and year-end closing activities Communicate effectively with vendors and internal teams to address any issues Accounts Payable Specialist Requirements: 2+ years of experi