AP Specialist Salary at Kurz BETA

Atlas Molded Products, a Division of Atlas Roofing Corporation, specializes in the development and manufacture of innovative, high-quality, HFC- and HCGC- free Expanded Polystyrene (EPS) insulation for construction, packaging, and original equipment management (OEM) products. Atlas EPS insulation is suitable for interior and exterior construction applications, various packaging uses and as part of manufactured systems, such as recreational vehicles, garage and pedestrian doors and sunroom panels. Atlas Roofing Corporation, a privately owned company established in 1982, is an international and multi-divisional manufacturer of roofing, sheathing, facer, and insulation product solutions. Atlas Molded Products is seeking an Accounts Receivable/Accounts Payable Specialist in any of the following locations: (1. Fond du Lac, Wisconsin, 2. Byron Center, Michigan or 3. Washington, Iowa). Accounts Receivable/Accounts Payable Specialist Job Duties & Responsibilities Accounts Receivable Accurately

SENIOR ACCOUNTANT (On-site | Appleton, WI) Are you highly organized and detail-oriented? Are you a self-starter who embraces continuous improvement? If so, we may have a position for you! Overview: Sentinel Safety & Security Group, LLC is a dynamic strategic ownership group rapidly growing operations in the design, fabrication, installation, and maintenance of commercial fire sprinkler systems. We are looking to expand our team to include a Senior Accountant in our Appleton, WI corporate office. The Senior Accountant will be responsible for supporting various accounting functions, including managing fixed assets and lease accounting, reconciliations, month-end close activities, cash flow forecasting, accounts payable, etc. for various entities. The ideal candidate will have a strong knowledge of accounting, excellent problem-solving skills, and the ability to work collaboratively within a fast-paced environment. What you receive: An exciting opportunity to be part of a growing company

We are hiring for an Accounts Payable Manager in Appleton, WI. This position is open due to a future retirement. You will be leading a team of four at a successful manufacturing organization. If you have at least two years of supervising experience, this could be a good fit for you. Accounts Payable Manager Responsibilities: Leading the team in entering and coding AP invoices Process weekly payment runs Prepare reports for senior leadership on a weekly and monthly basis Correspond with internal departments and resolve any AP issues Requirements: Two or more years supervising an AP team Associate’s or Bachelor’s Degree required Professional communication skills Desire and ability to implement process improvement If you are an Accounts Payable leader ready for your next opportunity in the Appleton area, please apply today!

Aqua-Pure Inc was founded in 2007 by George Reck, a brilliant individual in the world of municipal water and wastewater. Aqua-Pure Inc is a wholesale water treatment chemical provider for municipalities and industrial customers. George and two others grew Aqua-Pure to the current state, with over $6 million in sales and a rock-solid customer base that covers 9 states from Montana to Illinois. When I came on board in 2024, Aqua-Pure was already a successful company, it was just an old school company. Paper payroll checks, accounting via excel, no digital presence. We have since modernized ourselves to be more efficient while staying lean. Aqua-Pure is currently looking for a Part-Time Accounting Clerk, this is a remote position, but the ideal candidate would be near Appleton, WI. The reason this is posted as a salaried position is that there may be 10-20 hours per week. With an experienced individual more like 10 hours per week. We believe if you are efficient in what you do and can acc

The Accounts Payable Clerk compiles and maintains accounts payable records. Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices. Essential Functions Job duties may change over time and additional job functions may become essential. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Review all invoices for appropriate documentation and approval prior to payment. Prioritize invoices according to cash discount potential and payment terms. Process ACH, check, and wire requests. Audit and process credit card bills. Match invoices to checks, obtain all necessary signatures and distribute checks accordingly. Respond to vendor inquiries. Perform data entry associated with accounts payable. Reconcile vendor statements, research and correct discrepancies. Assist in month-end closing. Maintain files and documentation thoroughly and accurately in accordance with company policy and gener

Why ThedaCare? Living A Life Inspired! Our new vision at ThedaCare is bold, ambitious, and ignited by a shared passion to provide outstanding care. We are inspired to reinvent health care by becoming a proactive partner in health, enriching the lives of all and creating value in everything we do. Each of us are called to take action in delivering higher standards of care, lower costs and a healthier future for our patients, our families, our communities and our world. At ThedaCare, our team members are empowered to be the catalyst of change through our values of compassion, excellence, leadership, innovation, and agility. A career means much more than excellent compensation and benefits. Our team members are supported by continued opportunities for learning and development, accessible and transparent leadership, and a commitment to work/life balance. If you're interested in joining a health care system that is changing the face of care and well-being in our community, we encourage you

Accounts Payable (AP) Specialist Laid-back company culture, independent role, tons of variety! ABOUT THE COMPANY: • A fun and laid-back team that values its company culture • Great benefits and ownership of your daily workload • Flexible working hours and schedules-work-life balance is a priority! • Inclusive and collaborative work environment with room for growth on this established team RESPONSIBILITIES OF THE AP SPECIALIST: • Manage the full-cycle accounts payable process • Review, code, and enter vendor invoices • Ensure timely and accurate payments to vendors • Reconcile AP accounts and resolve discrepancies • Assist with month-end closing and generate reports • Communicate with vendors and internal departments to resolve issues EXPERIENCE PREFERRED FOR THE AP SPECIALIST ROLE: • Previous AP or general accounting experience • Strong attention to detail and organizational skills • Excellent written and verbal communication abilities • Proficiency in accounting systems and Microsoft

Job Description Job Description Are you a seasoned financial controller ready to take on a pivotal role during an exciting period of transformation? We are seeking an experienced Controller to guide our accounting operations, ensuring accuracy, efficiency, and strategic alignment as we integrate the operations of two companies and implement a new ERP system (NetSuite). About the Role The Controller will play a critical role in maintaining financial integrity, fostering team collaboration, and driving operational excellence across all accounting functions. This position offers a unique opportunity to lead during a time of innovation, combining the responsibilities of financial reporting, treasury management, and audit oversight with the challenges of ERP implementation and corporate integration. Purpose The Controller plays a critical role, ensuring financial accuracy, operational efficiency, and alignment with company and departmental goals. This role involves managing a high-performin