Accounts Payable Salary at Jesuits BETA

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.

Job Details Level Entry Job Location Maryland - Baltimore, MD Position Type Full Time Education Level High School Travel Percentage None Job Shift Day Job Category Manufacturing Accounts Payable Clerk Summary: The Accounts Payable Clerk is responsible for multiple divisions from a share services corporate standpoint. The Accounts Payable Clerk obtains, reviews, enters supplier master and invoice data, as well as initiates disbursements from the ERP system. The position is based in Baltimore Pompeian HQ offering hybrid role 2/3 days. Position will report to the Accounts Payable Manager. Accounts Payable Clerk Requirements: 2+ years' experience and general knowledge of Accounts Payable function preferred Proficient with Microsoft Office, including Excel Experience with ERP systems preferred Ability to operate independently while also having a strong cross-functional team approach Strong problem-solving skills and work ethics Excellent verbal, written, and interpersonal communication skil

Job Type Full-time Description Why work for Wittenbach? Experience a rewarding career with Wittenbach and enjoy a competitive benefits package: Health Insurance: Medical, dental, and vision coverage Financial Protection: Identity theft protection and voluntary life insurance Time Off: Generous PTO starting up to 120 hours after 30 days of employment, plus paid holidays (including your birthday) Employee Support: Access to the Employee Assistance Program and Employee Assistance Fund Retirement Savings: 401(k) retirement plan with employer match Flexible Spending: Flexible Spending Accounts (FSA) and Health Savings Accounts (HSA) Life Insurance: Employer-paid life insurance, short-term disability, and long-term disability Professional Development: Paid training opportunities and Education Assistance Program Referral Bonus: Earn up to $5,000 for referring new employees Overtime: Eligible for overtime pay in accordance with Department of Labor regulations Hybrid Work Schedule: After the co

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

Habitat America is a leading regional Property Management Company, largely based in the Mid-Atlantic region, with its corporate headquarters in Annapolis, Maryland. Habitat America is committed to providing the highest standard of service in every aspect of property operations to our apartment community owners in market rate, affordable multi-family and senior real estate. Habitat America prides itself for the quality employees hired and retained that have made the company such a success. We are seeking a driven, hardworking, pleasant individual to join our company as our newest Accounts Payable Specialist. Wanted: Immediate Hire POSITION: Habitat America seeks a strong, professional full-time Accounts Payable Specialist Position Title: A/P Specialist HOURS: 40 hours per week- FULL TIME COMPENSATION: Salary is commensurate with experience, approximately $24 to $26 per hour. EDUCATION REQUIREMENTS: An associate's degree or greater degree in accounting is desired, but will consider relev

Description Accounts payable specialists are responsible for performing a range of accounting and clerical tasks related to the accounts payable function. This generally includes receiving, processing, and verifying invoices, tracking and recording purchase orders, and processing payments. Accounts payable specialists are responsible for handling vendor payments and other financial liabilities for the organization. While the job's primary function is making payments, accounts payable specialists are also responsible for keeping precise records of payments made and owed. They must work collaboratively with other accounting professionals to audit all transactions. Requirements Education: A high school diploma or GED equivalent with some college accounting credits or related work experience is required. Associate's or Bachelor's degree in accounting, finance, or related field, preferred. Experience: Two to three years of previous accounts payable experience. Experience with automated acco

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Job Title: Accounts Payable Specialist Job Description The Accounts Payable Associate is primarily responsible for maintaining vendor relationships within the Sub-Vendor Program process. They will serve as the primary contact for vendor invoicing and payment processing, as well as provide financial and administrative support by ensuring payments and expenses are processed in a timely and accurate manner. The role involves facilitating the payment process for 650-750 sub-contractors, auditing internal systems to ensure payments are set to release accurately, and ensuring internal controls are correctly set up. Additionally, the Accounts Payable Associate will research and resolve payment discrepancies with a high level of customer service, serve as a support liaison for field offices and the Operational Support Group, and produce various reports to assist with customer obligations and business decisions. Responsibilities Maintain vendor relationships within the Sub-Vendor Program proces