Accounts Payable Salary at Laplaya Golf Club BETA

The Krause Auto Group has been in business for over 30 years, and we contribute our longevity to our focus on both customer and employee satisfaction. Our employees are not just a number. We acknowledge and support every employee regardless of position and care for everyone individually. We love to help people grow, promote from within, and celebrate individual success stories! We offer great opportunities to grow with our company portfolio which consists of 12 brands (BMW, Mercedes, Ford, Lincoln, Hyundai, Genesis, Lamborghini, Aston Martin, Rolls Royce, Koenigsegg, Mclaren, and Lotus) across 4 states (Georgia, South Carolina, North Carolina, and Florida) What we offer: Free Health Insurance Option Available 401k Match Options Available HSA company match contribution Dental and Vision Insurance Available Paid Vacations, Holiday Pay, PTO pay Career advancement opportunities, promote from within Discounts on products and services Family owned and operated Long term job security Responsi

Germain Honda of Naples - Automotive AP/AR Clerk - Naples, FL Full-Time Pay based on experience Germain Offers: Medical, Dental, and Vision Insurance 401(k) Savings Plan Paid Vacation Paid Company Holidays Company Outings and Activities Ongoing Professional Development Employee Discounts Family-Friendly and Inclusive Culture Career Growth and Internal Promotions Custom and Competitive Wage Plans CLOSED on Sundays to create a schedule that allows you a job and a life Responsibilities: Accounts Payable/ Accounts Receivable Daily deposits Cap A/R payments daily Positive pay file daily upload Filing AP and Parts tickets Intercompany payables reconciliation Cross train with other desks Assist Team and Office Manager with special projects Qualifications: Two years of experience in dealership accounting Excellent communication skills Working knowledge of accounting office positions At Germain, our mission is to attract, develop and retain exceptional people to deliver an outstanding experienc

Job Description Job Description Company Overview: Join The Mulch & Soil Company, a leading provider in landscaping materials, dedicated to delivering high-quality products and exceptional customer service. We offer a collaborative work environment where employees are valued and supported, along with a competitive benefits package that includes PTO, medical/dental benefits, and a 401K match. Key Responsibilities: - Process and verify invoices in a timely manner to ensure accurate financial records. - Generate vendor payments via check or electronic funds transfer. - Manage vendor relationships by addressing inquiries and resolving discrepancies. - Assist in monthly reconciliations of accounts payable. - Prepare and maintain A/P reports and recordkeeping. - Collaborate with the finance team to ensure compliance with company policies and procedures. - Other tasks assigned by Supervisor. Required Skills and Qualifications: - Associate degree in accounting or related field preferred. - Prov

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are currently seeking a well rounded individual with general office/ Accounting / Administrative assistant / Customer Service experience to join our team. In this role, you will be responsible for maintaining accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bank reconciliation, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Additionally, you may need to take customer's phone calls and dispatch technicians via Service Titan service software. Responsibilities Enter financial data and transactions Bank Reconciliation Verify the accuracy of transactions that have been entered Prepare trial balance Analyz

Accounting Assistant We are excited to share a new opportunity! PrideStaff, a nationally recognized staffing company is seeking an Accounting Assistant to support AR,AP, Payroll and HR functions for one of our clients in the Fort Myers Metro area. Shift/Hours: Monday - Friday, 8 AM to 5 PM Pay Rate: $15/hr. $19/hr. DOE Location: Fort Myers, FL Experience: 1+ Years Job Responsibilities include: Support AR,AP, Payroll and HR functions Enter invoices, prepare disbursements and process payments Compare accounts payable and receivable, and resolve discrepancies Identify delinquent accounts and insufficient payment, and remind customers of these issues Maintain financial records and ensure accurate record keeping Payroll Resolve any purchase order, contract, invoice, or payment discrepancies and document accordingly Ensure credit is received for outstanding memo Maintain and generate reporting to identify delinquent accounts and other collection measurements Collections of outstanding receiv

Job Title: Office Manager Job Type: Full Time Direct Hire Job Location: Naples, Florida (5 Days onsite) Job Salary: $65K-$70K (Based on Experience) Job Summary: Verve Search Group is currently working with a client in Naples, Florida that is seeking an Office Manager to join their team. The person in this role will provide assistance with firm finances, bill payments, bank reconciliations etc. Another key aspect of this position will be assisting attorneys with client billing, case tracking, document management etc. The ideal candidate for this role will come from a Law Office background with experience working with Fiduciary Accounting. Duties: Manage firms Financial Operations such as Accounts Payable, Accounts Receivable, payroll, and financial reporting. Oversee Trust Accounting ensuring compliance with legal ethics and standards. Prepare various monthly financial statements assisting with budgeting and forecasting. Coordinate with external accounting for audits and tax filings. Mo

Work With Purpose At Five Star Senior Living, our people are the critical link to those we serve, and it is their vitality, energy, and caring nature that allows us to fulfill our mission of enriching and inspiring the journey of life. In addition to nurturing and advancing the lives of our residents, our team members enjoy meaningful opportunities for personal and professional growth, within a supportive culture centered around advancing their lives, as well. The Opportunity We are actively looking to add a Business Office Manager (BOM) to our team. As the BOM, you will manage the day-to-day administrative tasks such as all facility billing, accounts receivable, and collection activities and supervision of billing and collections personnel. You will also manage accounts payable, payroll and HR functions of the facility. What You'll Do Daily Responsibilities Organize overall functions and controls within the community business office. Maximize cash flow through efficient billing and co

Job Description Job Description Position Overview: Our client is a well-established garage door manufacturer known for quality craftsmanship and excellent customer service. They are seeking a detail-oriented Bookkeeper to join their team and support financial operations. The Bookkeeper will be responsible for managing day-to-day financial transactions, including accounts payable/receivable, bank reconciliations, and financial reporting. This role requires strong organizational skills, accuracy, and experience with accounting software. Key Responsibilities: Maintain accurate financial records, including general ledger entries Process accounts payable and accounts receivable transactions Reconcile bank and credit card statements Prepare financial reports and assist with month-end closing Manage payroll processing and ensure compliance with tax regulations Handle invoicing, collections, and vendor payments Assist with budgeting and forecasting as needed Ensure compliance with company poli