Ap Salary at Intel Capital Corp BETA

AP Clerk ABOUT THE COMPANY Our Client is a multifaceted auto glass and claims management service organization based in Columbus, Ohio. Flexible with work/life balance. They offer excellent benefits as well as they give back to their community with their own Foundation. Located right off the highway, so easy to get to. Employee reviews: "A pleasant work environment with a great culture" "Good pay and great people to work with" RESPONSIBILITIES OF THE AP CLERK ROLE: Data entry Clean up and work with vendor suppliers to input accurate information from their system Enter and verify information in database EXPERIENCE PREFERRED FOR THE AP CLERK ROLE: Accounts Payable experience is a plus Attention to detail Solid data entry and problem resolution experience

Job Description Job Description Cordia Resources by Cherry Bekaert has partnered with a leading services organization just west of downtown Pittsburgh for an Accounts Payable Specialist to cover for a special project. Candidate will be responsible for: Full-cycle Accounts Payable Assist with check run Research invoices and communicate findings with vendors and internal stakeholders Data Entry Assist with ERP processes as needed Candidate should have the following experience: 5+ years of accounts payable experience Ability to think critically to solve issues Experience with Dynamics 365 is preferred but not required, ERP systems background is required Ability to work with Excel functions is required Excellent written and verbal communication skills to communicate internally and externally “Can do” attitude Ability to partner with AP Manager to help research and find solutions to challenges

Job Description Job Description Duties/Responsibilities: Responsible for full cycle accounts payable functions, including Accounts Payable: Process and execute all accounts payable transactions, including invoices, expense reports, and payments, ensuring accuracy and compliance with established departmental procedures. Reconciliation: Conduct a comprehensive review of accounts payable invoices by verifying vendor numbers, amounts, General Ledger codes, and allocations prior to posting. Additionally, examine accounts payable aging on a weekly basis to prevent overdue invoices. Document Organization: Organize and maintain invoices and check support documentation within the electronic filing system. Vendor Relationship Management: Review and reconcile vendor statements, address discrepancies, and work towards resolutions while building and maintaining positive relationships with vendors. Additional Responsibilities: Execute other duties as assigned. Required Skills/Abilities: Excellent wo

Accounts Payable Specialist Our Client, a reputable company in the automotive industry, is seeking a highly organized and detail-oriented Accounts Payable Specialist to join their dynamic team. If you are experienced with full-cycle accounts payable, general accounting, and love to jump in to work as a team, this could be the perfect opportunity for you! Join a company known for its commitment to excellence and enjoy a supportive work environment where your skills will be valued. ABOUT THE COMPANY Our client emphasizes on providing the best customer service and high-quality customer experience, and is committed to environmental initiatives that truly sets them apart They are proud to be home grown and operated, and make a measurable impact in the community and Team Relaxed and supportive team environment - perfect for an Accounts Payable Specialist to join and grow Ability to dig in, help out, and make a great difference! RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: The Account

ACCOUNTS PAYABLE SPECIALIST Pittsburgh, PA 15086 $45,000-$60,000 ABOUT THE COMPANY: Our client, an established and growing organization in the Pittsburgh area, is actively seeking a motivated individual to join their accounting team as an Accounts Payable Specialist. This organization is committed to providing businesses with the necessary resources to achieve their goals. By joining this team, you will have the opportunity to enhance your skillsets and excel in your career. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: Efficiently match invoices with purchase orders. Voucher and post invoices accurately and quickly. The AP Specialist will verify entity, company, GL coding, and that invoices match prior to posting. Assist with statement review, creating credits, and coordinating with vendors to resolve issues. The AP Specialist will support the team with GL coding and PO inquiries, as needed. PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: 2+ years of experience w

AP Clerk ABOUT THE COMPANY Our Client is a multifaceted auto glass and claims management service organization based in Columbus, Ohio. Flexible with work/life balance. They offer excellent benefits as well as they give back to their community with their own Foundation. Located right off the highway, so easy to get to. Employee reviews: "A pleasant work environment with a great culture" "Good pay and great people to work with" RESPONSIBILITIES OF THE AP CLERK ROLE: Data entry Clean up and work with vendor suppliers to input accurate information from their system Enter and verify information in database EXPERIENCE PREFERRED FOR THE AP CLERK ROLE: Accounts Payable experience is a plus Attention to detail Solid data entry and problem resolution experience This is an in-office position. Salary range is $36,000 to $38,000.

Entity: Finance Job Family Group: Finance Group Job Description: Join our Trading & Shipping team and advance your career as an AP- AR Analyst This role includes working in afternoon shifts 6-8 days/ month Our supply and trading business, Trading & Shipping (T&S), connects BP to the world’s traded markets for oil, gas, power, refinery feedstocks and currencies. We market BP’s equity crude oil and natural gas, import feedstocks for our refinery system and buy products to meet marketing demand. We offer a combination of unique expertise in physical supply and trading, innovative financial structures, and world-class analytics to deliver long-term value, from wellhead to end customer. In this role You will: Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation Settle all transactions per co

Position: General Ledger and AP Accountant Job Description: General Ledger and AP Accountant We are looking for a detail-oriented and proactive finance professional to join our team, with a focus on general ledger accounting and accounts payable processes. This role offers the opportunity to be involved in a broad range of accounting tasks—from financial reporting and reconciliations to vendor management and tax support—within an international and dynamic environment. Main responsibilities Compiling and analyzing financial information to prepare entries to general ledger accounts. Reviewing financial documents for accuracy and reconciling accounts Supporting the preparation of tax documentation and returns Supporting the monthly and year end closing and reporting Assist with statutory and tax audits Review and maintain vendor invoice records Verify and process expense reports Pay vendors and service providers Reconcile bank statements Correspond with vendors regarding billing and payme