Accounts Payable Salary at Jubilee 2000 BETA

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Job Description Job Description About the Job: Fagron is seeking a highly organized Accounts Payable Manager to join our finance team, based out of the office in Austin, TX. In this role, you will lead a team of Accounts Payable specialists that support different Fagron entities across the US. This position will be responsible for improving and maintaining A/P balances and processes for all Fagron US companies. You will also provide regular management updates and analysis. Key Responsibilities: · Daily contact with A/P specialists and frequent follow-up on more difficult items · Oversee and support daily processing of incoming invoices, bank transactions and credit notes to ensure cash reconciliation · Oversee and support weekly payment runs · Ensure proper approval is received and documented for all outgoing payments · Tracking and reconciliation of all capital projects including specific reporting requirements for large capital projects · Prepare journal entries, reconciliations, and

US Auto Trust is one of California's fastest growing automotive groups. We are proud to have a stable of legendary brands such as Aston Martin, Land Rover, Jaguar, Lotus and Cadillac. We are seeking an experienced and highly motivated Accounts Payable Manager to lead and oversee the accounts payable functions for our expanding automotive group. This role requires managing the daily accounts payable operations, ensuring timely and accurate processing of invoices, payments, and vendor relationships, while ensuring compliance with internal controls, company policies, and applicable regulations. The ideal candidate will bring strong expertise in accounts payable management, exceptional leadership skills, and the ability to thrive in a dynamic, fast-paced environment. Compensation: $90,000-$100,000/year Responsibilities: Oversee and manage the day-to-day accounts payable functions, including invoice receipt, approval, and payment processing for multiple locations within the dealership group

Accounts Payable Clerk Crown Health Care Laundry Services is a fast-growing Pensacola, FL based company that serves healthcare companies across the Southeast and is looking for an Accounts Payable Clerk to join our team. Crown Health Care Laundry Services is known for its strong culture in providing exceptional service to its customers and provides a long-term positive and secure working environment for its employees. You Enjoy: Setting up new vendors and maintaining vendor files Reviewing invoices to ensure posting to the correct vendor and GL account based on chart of accounts Reconcile Linen invoices received in plant to the GL Monitoring Aging Report and making payments timely Process check and ACH payments, sending remits by mail or e-mail, and filing completed invoice package Maintaining files for all vendors which include invoices, PO, receiving documents, and check stubs Fielding calls/e-mails, researching and resolving issues. Maintaining vendor W-9s. Prepare 1099's at year en

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to

Job Title: Accounts Payable Coordinator - SFO Hub Job Location: San Francisco-USA-94010 Work Location Type: On-Site Salary Range: $16.47 - 25.74 per hour About us LSG Sky Chefs is one of the world’s largest airline catering and hospitality providers, known for its outstanding reputation and dynamic approach in the industry. Voted “Airline Caterer of the Year in North America” for 2023 and 2024, we are committed to excellence and innovation, driven by the dedication and expertise of our talented employees. Our team members are the heart and soul of our success, consistently delivering exceptional culinary experiences and outstanding service to our clients and their passengers across North and Latin America. Role Purpose Statement General Purpose: Responsible for reviewing bills from vendors for accuracy in preparation of payment processing. Main Accountabilities Principal Duties and Responsibilities: • Conduct daily reconciliation of invoices and purchase orders; research and resolve is

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs staff responsibilities as needed to fulfill required service levels. Leads the

Come join our team as an Accounts Payable Specialist! The position of Accounts Payable Specialist is critical to resolving invoices that have failed a 3-way match process. This position will monitor the payment of vendors, subcontractors, shareholders, and employee reimbursements. The Accounts Payable Specialist establishes relationships with all stakeholders to ensure proper approval, payment, and application of procedures maintaining the integrity of job cost and general ledger for all Companies. RESPONSIBILITIES Payables Identify invoices that have failed a 3-way match process. Collaborate with internal and external stakeholders to gather information and ensure timely invoicing. Assist with processing invoices related to Purchase Orders. Manage invoice workflow through the electronic imaging system. Audit vendor statements and connect with stakeholders to resolve discrepancies. Reconcile non-invoiced receiving monthly. Cross train on non-Purchase Order invoices. Maintain Subcontract