AP Analyst Salary at Kimmeridge Co BETA

We are seeking an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be detail-oriented, organized, and capable of managing high-volume invoice processing with accuracy and efficiency. This is a great opportunity to contribute to a collaborative accounting department and ensure smooth vendor relationships and timely payments. Key Responsibilities: Invoice Processing: Review and verify invoices to ensure accuracy and alignment with purchase orders, receipts, and contracts before processing payments. Data Entry: Accurately enter invoice data into the accounting system, ensuring all entries are properly coded and recorded. Vendor Payments: Schedule and process vendor payments twice a week, ensuring payments are made within agreed-upon terms to maintain strong supplier relationships. Discrepancy Resolution: Investigate and resolve any discrepancies between invoices, purchase orders, and payments. Vendor Communication: Serve as the primary point of co

The AP Analyst will drive insight for Schenker transportation products (Air, Ocean, or Land). The AP Analyst will communicate effectively and support a product team leader to drive efficiency and control for continuous improvement, including daily payables processing, month-end close support, and maintaining vendor relationships. Tasks & Responsibilities: § You will ensure that the company’s product traffic (Air, Ocean, or Land) payables and related expenses are always complete, valid, and accounted for in the proper period. § You will drive daily payables processing execution, enabling the company to understand and control costs better while providing outstanding service to vendors and internal business partners. § You will coordinate closely with the company’s offshore Global Business Services (GBS) team, as needed, to ensure timely and accurate traffic payables processing and collaborating effectively to improve processes. § You will act to identify and communicate root cause for is

AP Analyst - IMMEDIATE NEED About the Company and Opportunity: Our client is an architectural LED lighting manufacturer in the Chicago North Shore area Due to growth, they are hiring an AP Analyst to join their accounting team Enjoy a nice, dynamic group of employees who work together, and have fun This company has a high sense of good employee morale Hybrid work opportunity Overview of the AP Analyst role: The AP Analyst will monitor the AP inbox and process invoices The AP Analyst will manage vendor prepaids The AP Analyst will process bills and have a high level of interoffice communications Preferred Qualifications for the AP Analyst role: positive and open minded attitude AP background with understanding of coding invoices Manufacturing background a PLUS

Job Description Job Description Headfarmer is seeking a detail-oriented and upbeat Accounts Payable Specialist for our client in Phoenix. Full time, Monday-Friday 8am-5pm or 7am-4pm. Key Responsibilities: Manage AP communications with internal and external stakeholders (Doctors, office staff, vendors, etc.) Handle vendor management, invoice entry, and AP processing into Sage Intacct (or similar ERP system) Ensure timely and accurate processing across multiple locations/entities Requirements: Experience with Sage Intacct or another ERP system Prior multi-entity/multi-location AP experience Strong interpersonal and customer service skills – friendly and professional Company Description Headfarmer is a premier Consulting & Recruiting firm specializing in the placement of the upper echelon of Finance, IT, and Human Resource talent in the greater Phoenix area. We offer a unique process of "headfarming" which provides a level of professional support to both candidates and clients that exceed

Job Description Job Description This is strictly a remote/work from home opportunity. You will be provided a company laptop with VPN access and virtual training. Candidates with Peoplesoft and/or SAP and/or accounts payable processing will be given immediate consideration. All of our contractors have the option to receive Medical, Dental, Vision, and 401k benefits on the first of the month following start of employment. Key Tasks: Review, verify, and act on supplier authorization requests by either creating new records or maintaining existing records in ERP system. Cleanse supplier data records using a matching verification tool as well as interaction with Accounts Payables teams to confirm information or finalize decisions. • Ability to understand and follow company policies and procedures on a consistent basis • Maintaining banking information for suppliers, requiring high level of accuracy and strict confidentiality • Respond to audit requests for documentation • Responsible for sta

Job Description Job Description Job Summary The Accounts Payable (AP) Analyst reports to the AP Manager and is responsible for handling vendor queries, processing payments timely in Oracle, and maintaining the accuracy of the AP subledger in the Financials. The AP Analyst adheres to key performance indicators to maintain efficiency and accuracy in all tasks. Responsibilities • 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 Freshservic

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

Accounts Payable Processor | Altamonte Springs, FL Job Description The accounts payable processor is responsible for entering invoices, ensuring they are correctly matched in a 3-way format, and processing payments. This role involves high-volume data entry, with the primary focus on processing 150-200 invoices daily. Additional responsibilities include assisting with ACH payments, wire transfers, stop payment requests, and issuing checks. Responsibilities Enter and process invoices accurately and efficiently. Ensure 3-way matching of invoices, purchase orders, and receipts. Assist with making ACH payments, wire transfers, and stop payment requests. Issue checks as required. Process a high volume of invoices daily (minimum 150). Essential Skills 2-3 years of high volume Accounts Payable processing experience (minimum 150 invoices per day). Experience with purchase orders and 3-way matching. Proficiency in data entry and 10-key operations. Experience with PeopleSoft. Familiarity with Mi