Accounts Payable Salary at Incora BETA

Job Summary: We are seeking an experienced Accounts Payable Specialist with a strong background in Microsoft Dynamics 365 or Microsoft Business Central. The ideal candidate will bring at least 5 years of experience in accounts payable (AP), with a proven track record of success in a leadership capacity, such as an AP Lead or AP Manager. This position requires hands-on experience working with multi-entity accounts, as our company operates with four distinct bank accounts. The successful candidate will be a self-starter, able to hit the ground running, and contribute to streamlining AP processes, implementing best practices, and supporting our transition from paper checks to ACH payments in the near future. Key Responsibilities: Accounts Payable Management: Oversee and manage the full accounts payable process across multiple entities, ensuring accurate and timely processing of invoices, payments, and reconciliations. Software Proficiency: Leverage Microsoft Dynamics 365 or Microsoft Busi

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

The Accounts Payable Coordinator is integral to the financial operations of our organization, responsible for tracking, recording, and reconciling payments and expenditures. Under the supervision of the Controller, this role ensures the accurate and timely handling of invoices, statements, attorney expense reports, and other financial processes, while providing administrative and clerical support to the team. Key Responsibilities: Handle the processing and payment of invoices within strict deadlines Accurately record and reconcile payments to maintain timely and precise financial entries Process expense reports and provide prompt and clear answers to queries regarding expenses, invoices, and costs ( Oversee credit card processing, tracking, and reconciliation, ensuring thorough and timely execution of conflict checks Facilitate new client intake processes efficiently Qualifications: 3+ years of AP experience in the legal industry. Strong attention to detail and accuracy in financial re

Are you a detail-oriented professional with a knack for numbers and a passion for accuracy? A leading company is seeking an experienced Accounts Payable-Expense Reconciler to join their dynamic team. This role is perfect for someone who thrives in a fast-paced environment and has a strong background in accounting and expense management. Key Responsibilities: Invoice Management: Handle job costing for sub-contractor invoices, ensuring detailed review and obtaining outside sales approval on a weekly basis. Expense Verification: Obtain manager approval for non-PO expense invoices, verify invoice details, and determine appropriate department and general ledger codes for approximately 250-300 invoices monthly using SharePoint/Stellent workflow systems. Multi-Family Division: Perform job costing for invoices related to the Multi-Family division, ensuring accurate GL coding with matrix support. Credit Card Reconciliation: Reconcile company credit card transactions by verifying receipts, selec

Job Description Job Description Accounts Payable Administrator | $20/hour | Monday-Friday 8am-5pm What Matters Most Competitive Pay of $20 per hour Schedule: Monday-Friday 8am-5pm Location: Irving, TX Temp-to-Hire opportunity with career growth and stability Weekly Pay with direct deposit or pay card When you work through The Reserves Network, you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus program Job Description The Accounts Payable Administrator is responsible for the processing and payment of invoices and contract payments, generating reports and other accounting functions as needed to ensure accurate, timely payments and financial reporting. Responsibilities: Ensure documents received for payment contain the required approval signatures and are accompanied by the required delivery documents. Review invoices and support documents for accuracy and appropriateness. Enter manual payments into JD Edwards. Documen

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

Company Information: Equify Financial is a privately-owned, independent specialty finance company based in Fort Worth, Texas. We tailor and personalize our services for each client to build a strong relationship and a strong future for their business. We are an independent, collateral-based lender that can service customers at every financial stage of their business. With over 180 years of combined experience in the equipment finance industry, we can provide an extensive amount of knowledge and an in-depth understanding of our customers' financial circumstances. We help our clients identify areas of growth and find creative solutions that bring more capital to their businesses. LinkedIn: https://www.linkedin.com/company/equifyfinancialllc/ Website: www.equifyfinancial.com Benefits: •Competitive Compensation Package •Medical + Dental + Vision Coverage •401K + Company Match •Life Insurance + Long Term Disability Coverage - 100% Company Paid •Health Savings Account (HSA) •Gym Reimbursemen

Job Description Job Description Job Summary The Accounts Payable (AP) Manager oversees the accounts payable function for all entities supported by K1MS, ensuring the accurate and efficient processing of invoices, payments, and expense reimbursements. This role involves leading a team, managing vendor relationships, establishing and ensuring compliance with financial policies, and driving process improvements. Key Responsibilities Leadership and Team Management Supervise, mentor, and develop an accounts payable team residing in multiple states. Set clear goals and expectations for team members, ensuring alignment with organizational objectives. Conduct regular performance evaluations and provide training opportunities to enhance team skills. Accounts Payable Operations Oversee the end-to-end AP process, including invoice capture, processing, payment disbursement, and reconciliation. Establish and monitor standards and expectations for performance, efficiency, and service quality. Ensure