Ap Salary at Ind Corp BETA

An international investment firm is seeking an experienced IP and Technology Transactions Attorney to join its Legal & Compliance team in New York. This role involves drafting, reviewing, and negotiating software and data license agreements, as well as handling technology, purchase, service, and consulting contracts. The attorney will also advise financial and technology-focused businesses on intellectual property matters, including issues related to generative AI. Applicants must have a law degree, a strong academic record, and at least 5 years of experience in-house or at a law firm, with expertise in licensing, technology transactions, and contract interpretation. Strong analytical, communication, and organizational skills, along with the ability to manage multiple priorities in a fast-paced environment, are essential. This is a great opportunity to be part of a highly skilled team and contribute to complex legal and business strategies within a dynamic financial environment. Get in

Our client, a luxury Italian showroom, is seeking a Finance Assistant to process their invoices and handle general accounting duties in QuickBooks. Responsibilities: Process wholesale sales invoices using Apparel Magic (ERP software). General bookkeeping duties & journal entries. Enter bills from vendors in Quick Books. Support accounting with bank and credit card reconciliation. Review all invoices for completeness. Obtain approvals as needed. Work with vendors to confirm contracts per billing request. Review all orders and payment applications on Apparel Magic. Collaborate the with the accounting team on a daily basis. Flag any discrepancies to accounting team. Qualifications: Skilled with QuickBooks Work experience in accounting Excellent communication skills. Detail oriented. Experience in the fashion or beauty industry a plus. Skilled with Excel. Please submit your resume for consideration. You can use www.workgrades.com to collect and manage your references for free and share the

Job Description Job Description Job description A growing manufacturer is looking to add a Sales Manager to lead an amazing team. As the Sales Manager, your role is pivotal in driving revenue growth, building strong customer relationships, and expanding market share. You’ll be responsible for a team spread across the US with strong supporting departments to include Customer Service, Shipping, Production, and other great personnel that assist daily in mission success. Here are the key responsibilities and tasks associated with this role: Responsibilities: Developing Sales Strategies: Create and implement effective sales strategies to achieve company objectives, including identifying target markets, setting sales targets, and developing pricing strategies with our Cost Accountant. Managing Sales Team: Responsible for ensuring the sales team is not losing market share. Lead, motivate, and guide a team of sales representatives to meet and exceed sales targets. Provide coaching, training, a

Job Description Adult Protective Services (APS) is mandated by the State of New York to provide social, legal and protective services to individuals 18 years of age and older, who because of mental or physical impairments are unable to meet their essential needs for food, shelter, clothing, or medical care, secure benefits and entitlements or protect themselves from physical or mental injury, neglect, maltreatment, or financial exploitation; are in need of protection from actual or threatened harm, neglect or hazardous coordination; and have no one available who is willing and able to assist them responsibly. APS is recruiting for one (1) Community Associate to function as Heavy Duty Cleaning Community Liaisons in Staten Island who will: Under supervision of the Borough Office managers, with latitude for independent initiative and judgment, performs responsible work in the community by coordinating the services provided to APS clients' homes by the Heavy-Duty Cleaning (HDC) contractor.

Job Description Job Description We are seeking an AP Tutors For An Online Learning Platform to help our clients excel academically! You will provide non-classroom instruction to students on an individual or group basis. Responsibilities: Manage and educate students in a non-classroom setting Design and implement lesson plans at varying academic levels Establish academic goals and milestones with students Document and communicate progress reports Provide constructive feedback for students Qualifications: Previous experience in teaching, tutoring, or other related fields Ability to build rapport with students Sufficient knowledge of core educational subjects Excellent written and verbal communication skills To be considered, please click "Apply Now." Company Description https://scholege.com/ Company Description https://scholege.com/

Accounts Payable Specialist Parsippany, NJ Responsibilities: Process invoices, receipts, W-9s, and 1099s accurately and in a timely manner Ensure compliance with general accounting principles and company policies Manage vendor relationships, including payment inquiries and dispute resolution Oversee insurance-related AP tasks and ensure proper documentation Assist with month-end closing and account reconciliations Maintain accurate records and support audits as needed Qualifications: 2+ years of accounts payable experience (Level 2 expertise) Strong knowledge of general accounting principles and AP best practices Experience handling W-9s, 1099s, and vendor management Proficiency in AP software and Microsoft Excel Excellent attention to detail and organizational skills Strong communication and problem-solving abilities #M1 Ref: #571-Joule Engineering - Edison

This leading investment management firm is seeking a motivated, articulate and knowledgeable Bill Pay Analyst to join its team. The ideal candidate will focus on processing or approving client bill payments, have strong A/P-A/R experience, with the ability to ensure accuracy and adherence to policies and procedures. Primary Responsibilities: Process and approve a high volume of client bills and expenses in accordance with firm policies. Provide superior client service, resolving inquiries and discrepancies proactively. Administer the client enrollment process, including documentation and form processing. Identify and mitigate client issues with a proactive and solutions-oriented approach. Support internal colleagues in the administration of the bill payment service. Build strong partnerships with Client Advisors and business partners. Generate vendor payment reports and other client reports as needed. Assist with special projects as assigned. Qualifications: Bachelor's degree required.

At over 50 years old and counting, B&H has built a reputation as the trusted resource for photography and videography enthusiasts via its NYC SuperStore and its award-winning website. Long known as "The Professionals Source", B&H is recognized by savvy consumers worldwide for its honest, knowledgeable guidance, expert tips and articles and always-great prices. B&H offers competitive salaries, medical benefits, a 401K plan, employee discounts and opportunities to grow within a high-energy, low-attitude environment. Make your move to B&H today! Job Overview: The Accounts Payable Inventory Manager is responsible for the timely and accurate payment of all invoices made through the Purchase to Pay process. S/he will promptly communicate with vendors who inquire on these payments and ensure accurate entry of invoices into our system of any invoice paid and reconcile them against the inventory received. The AP Inventory Manager also oversees the workflow and productivity of each AP team ensur