Accounts Payable Salary at Imaex Trading Co BETA

Accounts Payable Associate needed in Midway! 1st shift 8: 00am 4: 30pm M-F (plus an occasional weekend if necessary) however must be flexible, $19 - $20/hr. Range based on experience Bilingual in English/Spanish a plus! Position requires an Associate Degree, Bachelor s Degree, or the equivalent - training and or experience.

Overview: Confluent Health is in search of a reliable, full-time Accounts Payable Specialist to join our accounting team. The Accounts Payable Specialist is responsible for ensuring accurate and timely processing of vendor invoices in a fast-paced, high growth, and multi-location environment. Benefits: Health, Dental, Vision insurance. PTO Paid Holidays Sick Days Much, much more. Responsibilities: Hybrid Position based in Louisville, KY Essential Duties and Responsibilities Review invoices for appropriate documentation and approval prior to payment Enter invoices into ledger, including determination of correct general ledger account code and location Manage the accounts payable aging of assigned locations Provide customer service via phone and email to internal and external customers on a daily basis Assist with vendor inquiries Prepare analysis of vendor accounts as requested Maintain positive, collaborative working relationship with direct supervisor and co-workers Qualifications: Co

Job Description:We Deliver the Goods: Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more Growth opportunities performing essential work to support America’s food distribution system Safe and inclusive working environment, including culture of rewards, recognition, and respect Position Summary: Performance Business Solutions, a division of Performance Food Group (PFG), is excited to offer a new opportunity for an Accounts Payable Support Manager to join our growing and dynamic team. This role is critical in managing the national payables activity across 130+ locations for a Fortune 150 organization. As a strategic and tactical leader, you will focus on driving efficient processes, implementing impactful system improvements, and fostering a collaborative and high-performing team environment. The Accounts Payable Support Manager will oversee invoice intake and di

As a skilled Accounts Payable Specialist your primary role is to be responsible for processing invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. ESSENTIAL DUTIES AND RESPONSIBILITIES: Process accounts and incominginvoicesin compliance with financial policies and procedures. Research information to provideaccurateandtimelysolutions to internal clients and vendors at multiple locations. Perform financial transitions, including verifying, classifying, computing, posting and recording accounts payable data. Reconcile the accounts payable ledger to ensure that all invoices are accounted for and are properly posted. Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used. Respond to external vendors and internal managers regarding all aspects of the accounts payable process Verify discrepancies and resolve payment issues. EXPERIENCE,SKILLS, KNOWLEDGE Proven working expe

Description Mostly on-site role. Long Island. We are seeking a Manager of Accounts Payable for our client. Reports to Controller. Very high volume under strict deadlines. 6000 invoices per month including international transactions. Blended role of AP Management and ability to handle bank reconciliations and creating cash flow reports for management. Our client offers strong benefits (summer Fridays, tuition reimbursement), bonus opportunities, flexible hours arrangement, work/life balance and C suite exposure. Very stable environment and senior management. 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 discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, phys

Description MAJOR RESPONSIBILITIES: · Data entry of PO and Non-PO invoices to include workflow rules as designed · Ensure all invoices are paid by the required due dates based on authorized terms · Ensure all invoices have proper approvals before processing for payment · Ensure 3-way matching to PO when applicable · Validate mathematical accuracy of the document and review coding · Ensure timeliness of invoice and payment processing, avoiding duplication · Process payments for all invoices for various CHRISTUS Health organizations · Ensure that W-9s are obtained for all vendors during the year · Respond to customer and vendor questions, and requests in a timely manner. Calls should be returned within a 24- hour period. All issues should be resolved as soon as possible · Filing, Shredding and Mail/Check support as required · Perform other duties and responsibilities as assigned POSITION QUALIFICATIONS: A. Education/Skills: · High school diploma or equivalent (prefer some college) · One

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 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 staff responsibilities as needed to fulfill required service levels. Leads the

Are you a detail-driven, customer-service oriented accounting professional? We're looking for an experienced Accounts Payable Specialist to join our team. Job Summary: KARL STORZ is seeking an experienced Accounts Payable Specialist to manage invoice processing, Concur Expense Report reimbursements, and provide excellent customer service to internal and external stakeholders. Key Responsibilities: Process PO and Non-PO invoices, Intercompany, and 3rd Party Vendor invoices within defined AP SLA guidelines Reconcile Goods Receipt accounts monthly and research aged items Resolve invoicing issues with internal groups and vendors Review and process employee Expense Reports in Concur Ensure compliance with Travel and Expense Policy guidelines Requirements: 5+ years of Accounts Payable experience Bachelor's degree preferred Strong SAP experience Experience with AP automation systems (OpenText) and Concur Expense preferred Knowledge of Full Cycle Accounts Payable process and internal controls