Ap Salary at Jre Inc BETA

Job Description Job Description Office Manager – AP Specialist at Property Management Company Position: Office Manager Location: Manalapan, NJ Company: Klein Property Management Type: Full-Time About Us: We are a dynamic property management company dedicated to delivering exceptional service to our clients and tenants. Our team is passionate about creating well-maintained, welcoming environments for all of our properties. We are seeking an organized, professional, and reliable Office Manager to join our growing team and contribute to our continued success. Job Overview: As an Office Manager, you will oversee our office's daily administrative functions and provide support to our property management team. This critical role involves handling a variety of tasks, ensuring smooth office operations, and fostering a positive work environment. Key Responsibilities: Manage and oversee office operations, including answering phones, greeting visitors, and responding to emails. Proficient in Accou

Accounts Receivable Analyst Duties and Responsibilities Prepare and send out invoices Process incoming payments Reconcile customer accounts and responsible for customer billing Issue credit notes Create AR invoices and metrics reports and enter invoices for AP Follow up with customers regarding past-due payments Update client billing information and analyze billed invoices Maintain documentation for compliance reporting and audits Accounts Receivable Analyst Requirements and Qualifications High school diploma or GED certificate (required) Bachelor's degree Preferred Knowledge of basic accounting procedures Organizational skills Communication skills Desired Skills and Experience Accounts Receivable Analyst Duties and Responsibilities * Prepare and send out invoices * Process incoming payments * Reconcile customer accounts and responsible for customer billing * Issue credit notes * Create AR invoices and metrics reports and enter invoices for AP * Follow up with customers regarding past-

Leon Cycle is seeking a Senior Corporate Accountant to our team! The Senior Corporate Accountant works closely with MD and the department to ensure all the Accounting initiatives and programs are delivered properly to our team. They will be the first point of contact for various Accounting matters throughout our various locations in the US. This role is highly detailed, organized, and able to juggle multiple tasks at once while providing genuine and prompt support to the entire team. Requirements • Bachlor’s degree in accounting or related field • CPA or pursuing CPA near completion is an asset • 3+ years' experience with QuickBook Online along with Shopify interface • Understanding of third-party payments platforms and interface with QuickBooks Online and bank accounts • 3 – 5 years of relevant work experience • Robust system skills in MS Office 365 required • Strong organizational and analytical skills The general accountant is responsible for: Accounting & Taxes • Review and approve

Job Description Job Description We are seeking an AP Tutors For An Online Learning Platform to help our clients excel academically! You will provide non-classroom instruction to students on an individual or group basis. Responsibilities: Manage and educate students in a non-classroom setting Design and implement lesson plans at varying academic levels Establish academic goals and milestones with students Document and communicate progress reports Provide constructive feedback for students Qualifications: Previous experience in teaching, tutoring, or other related fields Ability to build rapport with students Sufficient knowledge of core educational subjects Excellent written and verbal communication skills To be considered, please click "Apply Now." Company Description https://scholege.com/ Company Description https://scholege.com/

Job Description Job Description Job Title: Accounts Payable Clerk Location: Midtown, New York, NY Salary: $50,000 - $60,000 per year Hybrid: 3 days in-office, 2 days remote Hours: 9:00 AM - 5:00 PM (Monday-Thursday), 9:00 AM - 3:00 PM (Friday) Benefits: 401(k) with company match, Extensive PTO plan Job Description: We are a dynamic company located in Midtown, New York, seeking an Accounts Payable Clerk with 2-3 years of experience to join our growing team. The ideal candidate will be responsible for managing the company’s accounts payable function, ensuring that all invoices are processed accurately and in a timely manner. This is a hybrid role that requires 3 days in the office and offers flexibility with 2 days remote work. Key Responsibilities: Process and review invoices to ensure proper coding and accuracy in the accounting system Reconcile vendor statements and resolve discrepancies in a timely manner Prepare and process payments to vendors, including checks, ACH, and wire transf

Job Description Job Description Seeking a full-time Accounts Payable and Accounts Receivable administrative assistant. Responsibilities include billing, entering and paying invoices, collecting past due invoices, payroll entry, etc. Good oral and written skills are essential as are time-management and organizational skills. A solid working knowledge of excel is a must. -Ability to Multi Task -Strong organizational skills a must -Deadline and detail oriented Competitive base salary of $21/hr + vacation time and benefits. Job Type: Full-time Experience a must, but we will train.

Job Description Job Description Key Responsibilities: Accounts Payable: Process incoming vendor invoices, ensuring proper coding to general ledger accounts. Review and verify accuracy of invoices and payment terms. Prepare and process checks, ACH payments, and credit card payments for vendors. Maintain vendor records, ensuring up-to-date contact details and payment preferences. Reconcile vendor statements and resolve discrepancies in a timely manner. Ensure timely payments are made to avoid late fees and maintain positive vendor relationships. Assist in month-end closing by preparing AP reports and reconciling the AP ledger. Accounts Receivable: Generate and send invoices to customers in a timely manner. Track customer payments and ensure that all amounts owed are collected. Apply payments to customer accounts in QuickBooks Online. Monitor overdue accounts and follow up with customers to ensure timely payment. Maintain and update customer records in QuickBooks Online, ensuring accurate

Job Description Job Description Prepare the cash projections daily for material purchase orders (POs) and weekly for incidental expenses (non-PO). Analyze the “pay planning” report and “vouchered but not created invoice” report daily. Apply payment in Oracle accurately for all Legal Entities. Prepare payment templates in Oracle and ensure accuracy of suppliers’ wire instructions, monitor execution of payments by reviewing current bank balances. Maintain “late payment” tracker and collaborate with other departments to resolve issues (sourcing offices, logistics etc.) Provide professional responses to vendor payment inquiries in Freshservice, and proactively reach out to vendors to reconcile current payments with their statements. Resolve complex AP/IT tickets and guide/ train the AP Specialists team Lead month-end close for AP activities, including reconciling the AP subledger to the General Ledger (GL), netting off intercompany AP and AR transactions, and reconciling bank accounts and