Accounts Payable Processor Salary at Kenexa Corp BETA

Job Title : Accounts Payable (AP) Associate (Direct Hire) Location : Wilmington, DE (100% in-office) Pay : $55000 - $65000 per year About Our Client : Our client, a property management and real estate development firm, manages a portfolio of 30 properties including commercial spaces, student housing, and residential apartments/condos. They are seeking an AP Associate to join their team as they continue to expand their operations. Job Description : The AP Associate will manage the full accounts payable process, handling non-utility invoices and utility payments for all properties. This role involves maintaining an organized electronic filing system, processing vendor payments, and collaborating with the accounting team to ensure accuracy and completeness of payables. Key Responsibilities : Handle the processing utility invoices each week. Manage the full accounts payable cycle, from receiving and coding invoices to completing payments. Process utility invoices in collaboration with the

Job Description Job Description Accounts Payable clerk assist with invoicing and billing. Key duties and responsibilities include: Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts

Job Description Job Description Job description St. Matthew’s Baptist Church Business Office Accounts Payable Specialist Report to CFO Qualifications: Experience in Accounting/Bookkeeping. Bachelor’s degree preferred. Proficient in Microsoft Word, Outlook and Excel Spreadsheet. Strong time management and organizational skills. Knowledge of basic data entry skills and/or accounting principles. High degree of attention to detail. Strong analytic abilities. Responsibilities/Duties: Perform day to day Accounts Payable transactions including reviewing, coding, and processing vendor invoices. Processing due invoices for payment in a timely manner – (Recurring & Non-Recurring) Analyze, review and reconcile invoice discrepancies including credit memos Maintain a large number of vendor accounts in QuickBooks while staying in compliance with organization policies and procedures (such as W-9 forms, Federal tax ID, vendor’s information, etc.) Address and respond to vendor inquiries Assisting with

Job Description Job Description Well established Construction company has a rare opening for an Accounts Payable Specialist to join their accounting team. Excellent compensation, benefits package, and work environment! This is a contract-to-hire or possible direct hire for the right candidate! Responsibilities include: Opening mail, Matching invoices to purchase orders Present for approval Enter approved invoices into ERP system Print checks for signature and mail once signed. Set-up new vendors and sub-contractors in the system, Maintain files, W-9's Assist Manager with projects as assigned. Process credit card statements Process sub-contractor billings. Requirements: 2 plus years accounts payable experience Experience with 3 way matching MS Office proficiency.(Intermediate Excel skills) Excellent written and verbal communication skills. Salary: $50-$52K Hours: 8:30AM to 5:00PM Full benefits package including Medical, dental, vision, Long and short term disability insurance, Life insu

Accounts Payable Clerk Job Description Experienced Accounts Payable Processorbring your experience to work for you where people love to shop! Boscov's is a chain of full service department stores serving the total family needs of our customers. For over 100 years, Boscov's has been known for its great values and famous brands, and for offering a broad selection of quality merchandise in its stores and online. We are looking for an Accounts Payable Processor to join our growing team. As part of a fast-paced, dynamic team, you will assist in managing the accounts payable function. Your previous A/P experience along with your strong analytical skills will ensure your success in this dynamic role. If you are looking for a great opportunity to pursue a rewarding career with a company known for quality and big savings, apply today! Job Responsibilities As a member of the accounts payable team, the Accounts Payable Processor will respond to vendor inquiries, complete data entry functions, and

Job Description Job Description Overview The Accounts Payable Specialist is responsible for maintaining accurate records of all financial transactions related to accounts payable, ensuring that the organization’s expenses are recorded and processed accurately. This role involves managing invoices, handling payments, resolving discrepancies, and working with various departments to ensure smooth financial operations. Key Responsibilities Invoice Processing Review and verify invoices for accuracy, appropriate documentation, and approval prior to payment. Enter and upload invoices into the accounting system. Track and resolve any discrepancies related to vendor invoices, purchase orders, or expense reports. Payments Prepare and process electronic transfers, wire transfers, ACH payments, and checks. Schedule and prepare vendor payments, ensuring that all payments are made timely to avoid penalties or late fees. Reconcile accounts payable transactions with vendors. Vendor Management Maintain

Job Description Job Description Our client seeks an experienced Accounts Payable Assistant on a contract basis. Duties include processing all client related invoices that our client is responsible to pay as well as invoices that clients will pay. This includes coding, verifying and entering all approved invoices into accounting system; scanning all client related invoices into their respective billing files; responsible for processing and reconciling the firms credit cards; issuing rush checks on a daily basis; process monthly payments for all other invoices and assist with attorney expenses. Also other duties as assigned. Position is ongoing (no end date at this time). Candidate is required to work 5 days onsite with reputable law firm. Company Description Specialized Staffing Firm focusing on Law Firms and Legal Environments Company Description Specialized Staffing Firm focusing on Law Firms and Legal Environments

Job Description We are seeking an experienced Accounts Payable Clerk. In this position you will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. In this role, you will be responsible for ensuring that all invoices are properly analyzed, sorted and paid on time. The ideal candidate for this position is analytical, well-organized, and possesses excellent communication skills. You should be comfortable with managing paperwork and utilizing information systems. By coordinating with the Comptroller, Accounts Receivable and utilizing your expertise, you will play a vital role in maintaining the company's statements and bills. If you have a proven track record in Accounts Payable and possess the necessary skills and qualifications, we encourage you to apply. Role & Job Responsibilities: Perform 3-way match process and work with the necessary departments to resolve discrepancies. Proces