Accounts Payable Salary at Itpg BETA

Description: Looking for an experienced-level accounting position at an energetic & passionate company? GRF CPAs & Advisors, based in Bethesda, MD is in search of an Accounts Payable Specialist to join our team. Location: In office, hybrid, or remote available. Salary range: $60,000 - $70,000 Essential Functions & Responsibilities: Manage the full A/P cycle for multiple clients in the Outsourced Accounting and Advisory Services department, including invoice entry, coding, approval routing, payment processing, and vendor reconciliation, ensuring accuracy and adherence to client-specific policies. Communicate effectively with clients, vendors, and internal teams to resolve discrepancies, address inquiries, and provide exceptional service across diverse client industries. Review invoices and payment requests to ensure compliance with client-specific policies and prevent duplicate payments, errors, or fraud. Monitor and stay updated on relevant accounting software and tools used by the fir

Description This position will provide basic clerical support for the accounts payable function and it will have interaction with all company personnel and outside vendors on a daily basis. This position will be required to perform system research with accurate and concise analysis with reporting of the findings to management. Flexibility and multi-tasking is a key aspect of this position with strong time management and organizational skills. This position reports directly to Accounts Payable Manager. ESSENTIAL DUTIES & RESPONSIBILITIES Provide Accounts Payable system and procedural support to all employees who are responsible for processing payables for all accounting systems utilized by the Company. Daily mitigation of Invoices in the Accounts Payable Exception Queue Process all New Vendor Set-up Requests to include processing of TIN Matching and OFAC searches with a detailed knowledge of government regulations to ensure all IRS, OFAC and internal control requirements are met. Provid

Job Description Job Description Washington Air Compressor Rental Co. is located in Rockville, MD within 500 feet of the entrance to the Twinbrook Metro stop. Washington Air Compressor Rental Co. has an immediate full time position opening in Accounting for individuals who have 10-15 years accounting experience. WACR is seeking an Accounts Payable/ Payroll Manager whose duties include but are not limited to: A/P - accounts payable Processing Refunds Payroll and HR Admin Manage daily office operations-Phone, Mail and Equipment. Assisting in answering WACR main phone line REQUIREMENTS The successful candidate will have 10-15 years of a broad range of accounting and financial reporting experience. Working knowledge of ADP Payroll is PREFERRED, and proficiency in Excel and Word is REQUIRED. Experience in Accounts Receivable, Accounts Payable, and General Accounting, and will offer reliable, consistent, timely and accurate reporting and assisting the Comptroller of Finance in the reporting o

Job Description Job Description DEPARTMENT SYNOPSIS: Delmarva Site Development, Inc. Accounting department is responsible for recording and reporting the cash flows, both in and out, of the company. POSITION SUMMARY: The accounts payable Assistant will manage the accounts payable workflow through the entire vendor invoice process and payment cycle. The AP-Administrative Assistant is expected to ensure compliance with corporate policies to achieve accurate and timely management of vendor payments while maintaining strong vendor relationships. ESSENTIAL RESPONSIBILITIES: · Process all Job-related Invoices including but not limited to matching with Purchase Orders, Commitments and delivery ticket. · Entering Invoices in Sage 300 CRE computer system · Process Monthly Check Run · Filing AP Check Run . Setup new accounts payable vendors in Sage . Obtain W9 form from all vendors . Obtain and maintain certificates of insurance for all subcontractors and other vendors that perform a “service” o

Job Overview Summary/Objective The Accounts Payable Clerk performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Essential Functions Enters A/P vouchers, expense reports, gas logs, and other receipts or documents related to accounts payables Prints documents (i.e. invoices, expense reports, and statements) Files accounts payable and general accounting documents Scans/E-mails/Faxes accounts payable and general accounting documents Assembles checks and documents for mailing Reconciles and researches differences in vendor statements Maintains updates in vendor files (i.e. vendor addresses/phone numbers) Assigns general ledger accounts for expense reports and invoices Corresponds with vendors and respond to inquiries Prepares manual checks when required Prepares statements and checks runs to be done weekly Files all statements and vendor applications Maintains compliance with all company policies and procedures Reconcile

Location Fairfax - 3201 Jermantown Road, Suite 150 Business As part of Brookfield Asset Management one of the largest alternative asset managers in the world we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound ESG practices to the planning, development, and management of buildings everywhere. From offices, retail spaces, and logistics facilities to multifamily residences, hospitality establishments, and mixed-use structures we are reimagining real estate from the ground up. We see tomorrow, today. At Brookfield Properties, were a fully integrated developer so we know what it takes to go from concept to concrete, from blueprint to building. From vision, experience, resources, and ethics, every day we take these ingredients to partner with our communities, collaborating with the places where we work, customizing developments to meet the neighborhoods specific needs, and identifying the highest and best use for each property to cre

Job Purpose The Accounts Payable Specialist reports to the Accounts Payable Supervisor and will provide direct support for processing various types of accounts payable transactions with a high level of accuracy. Responsibilities •Perform the day to day processing of accounts payable invoices to ensure that transactions are processed accurately and that vendors are paid timely. •Enter invoices for a specific set of entities. •Provide customer service for specific entities. •Receive and reconcile invoices to purchase orders. •Obtain appropriate approval for payment of invoices received that do not have a purchase order number. •Ensure transactions comply with financial policies and procedures. •Responsible for the accurate coding and timely processing of invoices, including imports from other programs. •Manage the departmental mailbox •Investigate and resolve all discrepancies associated with the processing of invoices. •Ensure all vendor invoices are scanned and saved with appropriate n

Job Description Job Description For immediate review apply to: https://recruiting.ultipro.com/AME1075/JobBoard/09af7a49-6e44-7933-83ad-e62b675aa816/OpportunityDetail?opportunityId=494466ab-489f-4ef1-9a7d-a6fe4ea2b05d Note: APA operates on a 37.5-hour work week with one hour lunch breaks each day. APA sets salaries based on several considerations, including years of relevant experience, level of education, and previous staff and/or governance experience at APA. The Accounts Payable (AP) Manager will supervise a staff of 2-3 AP Specialists and oversee all aspects of the accounts payable functions ensuring all payments are processed in a timely and accurate manner. Additionally, managing and overseeing all accounts payable related activities to include invoice receipt and processing, payment processing/disbursements, vendor management, using a large ERP system and the annual processing of 1099’s. This is a full time hybrid role that will need to visit our DC office up to 3 times a month.