Accounts Payable Salary at Ipfs Corp BETA

Job Description Job Description Basic AP entry, bank reconciliations, and other general AP tasks. Must have good attention to detail and knowledge of the hotel industry is a plus

Ajilon - JobID: C0A47443-8FC9-45C9-A4CE-AD4EB40B9262 [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment discrepancies...Hiring Immediately >>

Manager, Accounts Payable The success of a company depends on the passionate people we partner with. Together, let's share our talents. As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing , producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet. We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife. Indeed, Our "Together, Beyond Animal Health" vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach. As part of our "Diversity, Equity and Inclusion" policy, Ceva Animal Heath is committed to the employment of people with disabilities and will make reasonable accommodations throughout the interview process to ensure

Job Type Full-time Description The Specialist, Accounts Payable is responsible for maintaining, organizing, and managing the accounts payable function of the organization. The J operates many unique business departments including a fitness center, preschool, summer camp, theater, and a center for senior adults. This position processes more than 10,000 payment transactions per year and assists with other projects to support the accounting department. Benefits PTO and paid holidays (traditional and Jewish) Free Membership to The J including Fitness | Sports | Aquatics and more Complimentary and discounted tickets to performances at The White Theatre Retirement plan (with generous employer contribution and match after 1 year) Medical, Dental, Vision, Disability, and HSA with employer contribution Discounts on programming, youth activities, J Camp, enrollment, and more Plus, joining a true community Essential Functions & Key Responsibilities Complete timely and accurate payment of invoices

Accountemps - JobID: 02390-0013189855-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

KBP Brands, a leader in the quick-service restaurant (QSR) industry, is looking for a motivated and detail-oriented Accounts Payable Specialist to join our team. In this role, you will be responsible for key tasks that support the daily accounts payable operations, including invoice entry, purchase order matching, payment processing, supplier maintenance, and other projects assigned by leadership. This position offers a unique opportunity to collaborate with experienced professionals and contribute to the ongoing success of our organization. What You'll Do: Effectively executes the company's processes and policies related to entry, validation, and filing/storage of payables invoices with a focus on accuracy and timeliness Ensures all payables are coded appropriately within the Company's accounting structure Ensures all payables transactions have appropriate supporting documentation based on the type of transaction and nature of the expense consistent with Company policies and procedure

Job Type Full-time Description Propio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio could be the ideal place for you. This role is located in our Overland Park, KS office. Position Overview: We are looking for a driven Accounts Payable Specialist to join our growing Finance team. This position will be responsible for ensuring the timely and accurate recording and payment of vendor invoices, assisting with interpreter and translator pay, researching and responding to interpreter payment inquiries, and coding corporate credit card purchases. The ideal individual is a well-rounded top performer who is comfortabl

Job Description Job Description Accounts Payable Clerk Responsibilities: Processes vendor invoices from initial input to the final payment, reviews for accuracy. Matches invoices with purchase orders from the receiving paperwork. Substantiates invoices without purchase orders through the requisition process obtaining proper authorization; Manually key invoices for accuracy; May involve investigation with purchaser or requisitioner. Categorize departmental expenses to their appropriate accounts. Maintains a variety of registers. Processes expense reports and ensures compliance with government costing standards. Processes checks which involves securing appropriate signatures, mailing and filing. Balances the credit card transactions and ensures that the charges entered into the accounting system match with what has been charged to the Purchasing credit card. Balances and maintains the prepay general ledger account and transactions. Processes credit references. Communicates with vendors c