Accounts Payable Salary at Jj White Inc BETA

Job Summary: The accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Duties: Support the company in optimizing its financial transactions and systems. Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system. Strengthen and grow relationships with vendors and suppliers through timely payments. Assist in streamlining and improving the accounts payable process. Exercise integrity and confidentiality in financial reporting. Comply with national and local financial regulations. Review inv

Description Are you an organized and detail-oriented accounting professional looking for your next challenge? Fred Beans Automotive is Immediately Hiring for an accounts payable associate to assist our CarStar accounting team! Why Fred Beans At Fred Beans Automotive Group, we've been voted a "Best Place to Work" for six years running. As a family-owned business with over 50 years of success, we're committed to supporting our employees, promoting from within, and providing ample opportunities for growth. Join our team-oriented environment and start your career with one of the most trusted names in the automotive industry. Apply today! What You'll Do Post all accounts payable invoices accurately on a timely basis. Ensure that all are coded to the proper accounts (follow the Uniform Accounting Guide) and are properly authorized. Ensure monthly invoices are posted by the 3rd working day of the following month and all regular expense items (utilities, phone, building maintenance, etc.) are

Summary: This resource will be working onsite two days (Wednesday and Thursday) and the rest remote. The ideal candidate must be a quick learner and multi-task, with being able to enter approximately 150 to 200 invoices per day, preferably with Workday or similar ERP systems like Oracle. Resource will be responsible to manage all reconciliations of any and all discrepancies with orders and payments; be responsible for any chargebacks and violations; ensure data quality and completeness of all records; review and process invoices; ensure compliance with company policy; and ensure timely payments and assist in month end and year end closings. Will be working closely with the Finance and Accounting teams to manage the firm's financial resources and structural balance sheet positioning. This group also manages key relationships with external stakeholders and regulators, and plays a significant role in strategic initiatives across the firm. Roles & Responsibilities: Review all invoices for

Job Description Job Description Job Title: Accounts Receivable & Accounts Payable Specialist Location: On-Site Position Type: Full-Time Salary Range: $47,500 - $58,500 per year Exciting Career Opportunity: Accounts Payable Administrator with Logistics Expertise Berk International – Leading Manufacturer of Disposable Wipes, Towels, Tissue & Non-Woven Wipes Are you an organized and detail-driven professional with experience in accounts payable and logistics? Berk International, a leading manufacturer of high-quality disposable wipes, towels, tissue, and non-woven products, is looking for a talented Accounts Payable Administrator to join our innovative team. If you thrive in a fast-paced environment, enjoy optimizing processes, and have a keen eye for detail, this is your chance to be a key player in a company that’s shaping the future of everyday essentials. Ready to make an impact and grow your career with Berk International? Apply today and be part of an exciting journey in the manufac

Job Description Job Description Responsibilities: Process high-volume transactions with 3-way match and troubleshoot aged transactions. Reconcile sub-ledger to general ledger and prepare correcting entries. Support month-end closing with accruals and journal entries. Drive process improvements and maintain department metrics. Train new hires and prepare reports for leadership. Qualifications: Proficiency in Excel (pivot tables, VLOOKUPs); SAP experience preferred. Recent graduates or candidates with AP experience. Strong analytical, problem-solving, and team-oriented skills. Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work. Company Description We launched Top Stack to solve a problem in

TheOnix Group, headquartered in Kennett Square, PA, is a multi-faceted real estatedevelopment firm with wide ranging divisions including Healthcare, Hospitality,Commercial Development and Addiction Rehabilitation. Though we operate with theintensity of a startup, we have over 30 years of experience in the industry,spanning across 7 states. Asan Accounts Payable Specialist, you will play a critical role in the Accountingdepartment. We're looking for an experienced person, with a strong attention todetail and a passion to learn. Responsibilities: Review and process invoices for documentation and approval priorto payment Responsible for coding, entering and posting all vendor invoices Answer and respond to all vendor inquiries, as necessary Assist with mail accounts payable checks and filing invoices Previous Accounts payable experience required Qualifications: Mustpossess a minimum of Associates degree in an accounting field Atleast 2-3 years experience in the Accounting and Accounts Pay

Job Description Job Description Westcode, Inc. located in PA is seeking an Accounting Staff Specialist to join our finance team. The position requires a hardworking individual who enjoys meeting challenges. The ideal candidate will be capable of maintaining Accounts Payable and Accounts Receivable and providing financial information by maintaining and reconciling accounts, including bank reconciliations, and preparing reports as needed. Sage experience is highly preferred, along with the requirement of high level of attention to detail. Job Duties: Pay vendor invoices by verifying transaction information; scheduling and preparing disbursements; and obtaining authorization of payment. Obtain revenue by verifying transaction information; computing charges; preparing and mailing invoices; and identifying delinquent accounts and insufficient payments. Collect revenue by reminding delinquent accounts and notifying management of any issues. Process daily customer payments in the accounting s

Job Description Job Description Position Summary: The Accounts Payable Manager position will be responsible for the oversight of all aspects of the accounts payable function and is responsible for the quality, timeliness and accuracy of information processed. Essential Job Functions: · Responsible for the accounts payable function, including computer entry of purchase order receipts (when applicable), the matching up of packing list, purchase order and invoice and entry of invoices in to computer. · Responsible for all cash disbursements including reviewing for accounting accuracy and obtaining proper approvals, the daily reconciliation of checkbook balances and data entry of all cash disbursements in to computer system. · Responsible for ensuring accuracy of accounts payable files and reconciliation to A/P aging and general ledger. · Responsible for ensuring all invoices and expense reports are posted to the correct general ledger account, company and fiscal period. · Responsible for