AP Specialist Salary at Junior Library Guild BETA

Accounts Payable Specialist ABOUT THE COMPANY Flexible with work/life balance. Large company with lots of opportunities. Some of the employee reviews include things like: Great reputation in the market, goes above and beyond to help their employees Company gives back to the community and leads by example RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: The Accounts Payable Specialist will match invoices against Purchase order for dollar amounts. The Accounts Payable Specialist will enter and verify information in an Excel spreadsheet. The Accounts Payable Specialist will research and resolve invoice issues. The Accounts Payable Specialist will help clean up a lot of backlogged entries and help with GL reconciliations and journal entries. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Accounts Payable experience Attention to detail Excellent written and verbal communication skills Solid computer skills Solid data entry and problem resolution experience. This is a hyb

Job Title: Accounts Payable Specialist Type: Full-time About Us: Elevate your career with us! We are on the lookout for an organized and detail-oriented Accounts Payable Specialist to join our dynamic finance team. Job Description: We're seeking a dedicated Accounts Payable Specialist to manage the day-to-day processing of invoices and payments. Your role will involve meticulous record-keeping, reconciling statements, and collaborating with internal teams to ensure the seamless and timely execution of payments. Accounts Payable Specialist Responsibilities: Efficiently process invoices with precision Match invoices with purchase orders and receipts Reconcile vendor statements, resolving discrepancies Ensure timely payments to vendors Collaborate with internal departments to address payment-related inquiries Maintain organized and up-to-date records of financial transactions Accounts Payable Specialist Qualifications: High school diploma or equivalent; additional education in accounting

Position Title: Accounts Payable Clerk Essential Duties and Responsibilities of Accounts Payable Clerk: The Accounts Payable Clerk will ensure accurate and timely vendor setup and processing of accounts payable The Accounts Payable Clerk will enter accounts payable data, reconcile vendor statements, and prepare checks for approval and payment Collaborate with the Accounting Manager to support the accurate and timely preparation of financial statements The Accounts Payable Clerk will analyze, reconcile, and balance the general ledger Maintain organized and up-to-date filing systems for accounting records Work closely with the Accounting Manager to ensure completion of all accounting-related tasks Education and Experience Requirements of Accounts Payable Clerk: Associate degree in Accounting or a related field preferred Full-cycle, high-volume accounts payable experience is a strong asset Excellent verbal and written communication skills, with the ability to effectively engage with custo

Overview of Accounts Payable Clerk: As the Accounts Payable Clerk you will support accounting operations by communicating with vendors, filing documents, reconciling statements and running software programs. You will also be responsible for providing accounting support and data entry functions. Accounts Payable Clerk opportunity with a great company in Columbus! Large operation with a connection to the community! Responsibilities of Accounts Payable Clerk: Keep up with invoices from assigned vendors (ensure payment to vendor within specified terms and ensure proper accounting treatment of the charge) Understanding and completing Vendor Credit Memos Effectively motivate and influence Team Members Accounts Payable Clerk will deal directly with banks, vendors, etc. either by telephone or electronically Respond promptly to team member questions when issues are elevated Understand PO and invoice processes for assigned Vendors Accounts Payable Clerk will review and process employee expense r

✨ Dive into the World of Finance as an Accounts Payable Clerk in Columbus, Ohio! ✨ Are you a detail-oriented wizard with numbers, ready to make your mark in the finance realm? Elevate your career as an Accounts Payable Clerk and join our stellar team in Columbus, Ohio, where your precision meets passion! Why Us?  Gateway to Growth: Chart your path to success in a company that nurtures your talents and fuels your career aspirations.  Innovative Ecosystem: Thrive in an environment that fosters creativity and encourages you to bring fresh ideas to the finance table.  Columbus, Ohio Gem: Immerse yourself in a city that balances professional opportunities with a welcoming community. The Role: As an Accounts Payable Clerk, you'll be the heartbeat of our financial harmony, ensuring that every transaction is seamlessly processed and contributes to the overall financial success of our organization. Your Responsibilities as The Accounts Payable Clerk: Invoice Enchantment: Showcase your prowes

Accounts Payable Specialist ABOUT THE COMPANY Flexible with work/life balance. Large company with lots of opportunities. Some of the employee reviews include things like: Great reputation in the market, goes above and beyond to help their employees Company gives back to the community and leads by example RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: The Accounts Payable Specialist will match invoices against Purchase order for dollar amounts. The Accounts Payable Specialist will enter and verify information in an Excel spreadsheet. The Accounts Payable Specialist will research and resolve invoice issues. The Accounts Payable Specialist will help clean up a lot of backlogged entries and help with GL reconciliations and journal entries. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Accounts Payable experience Attention to detail Excellent written and verbal communication skills Solid computer skills Solid data entry and problem resolution experience. Salary Range:

Job Title: Accounts Payable Specialist Type: Full-time About Us: Elevate your career with us! We are on the lookout for an organized and detail-oriented Accounts Payable Specialist to join our dynamic finance team. Job Description: We're seeking a dedicated Accounts Payable Specialist to manage the day-to-day processing of invoices and payments. Your role will involve meticulous record-keeping, reconciling statements, and collaborating with internal teams to ensure the seamless and timely execution of payments. Accounts Payable Specialist Responsibilities: Efficiently process invoices with precision Match invoices with purchase orders and receipts Reconcile vendor statements, resolving discrepancies Ensure timely payments to vendors Collaborate with internal departments to address payment-related inquiries Maintain organized and up-to-date records of financial transactions Accounts Payable Specialist Qualifications: High school diploma or equivalent; additional education in accounting

Accounts Payable Specialist Our Client, a reputable company in the automotive industry, is seeking a highly organized and detail-oriented Accounts Payable Specialist to join their dynamic team. If you are experienced with full-cycle accounts payable, general accounting, and love to jump in to work as a team, this could be the perfect opportunity for you! Join a company known for its commitment to excellence and enjoy a supportive work environment where your skills will be valued. ABOUT THE COMPANY Our client emphasizes on providing the best customer service and high-quality customer experience, and is committed to environmental initiatives that truly sets them apart They are proud to be home grown and operated, and make a measurable impact in the community and Team Relaxed and supportive team environment - perfect for an Accounts Payable Specialist to join and grow Ability to dig in, help out, and make a great difference! RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: The Account