AP Specialist Salary at Lca-Vision Inc BETA

Job Description destinationone Consulting specializes in recruitment across diverse sectors, including CleanTech, Education and EdTech, Government (Municipal, State/Provincial, and Federal), Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. We are committed to building a robust talent databank, enabling our recruiters to quickly connect job seekers with relevant opportunities as they arise. Our dedication to Integrity, Transparency, and Innovation ensures a professional and honest experience for all candidates. Location: Various locations across Ohio The Financial Manager/Accountant is responsible for managing the organization's finances, including budgeting, accounting, and financial reporting. This role ensures that the organization's financial operations are conducted in accordance with applicable laws and regulations. Key Responsibilities: Develop and manage the organization's budget. Prepare and analyze financial statements and reports. Ove

Overview: CORT is seeking a full-time Accounts Payable Specialist with experience in a paperless purchase to pay environment with an electronic workflow. This is a great opportunity for a hardworking, detailed oriented individual to join our high volume automated national processing department within a customer service-oriented team environment. Utilize your data processing skills by visually verifying in our paperless, split screen AP system for invoice data, coding, matching and routing. Be the final link in the verification chain. This is initially an onsite position. After 6 months in the role, the AP Specialist will be able to shift to a hybrid work schedule, working 2 days from home and 3 days from the office each week. Schedule: Monday - Friday 8am - 4:30pm with a 30 minute lunch. What We Offer: Hourly pay rate; weekly pay; paid training; 40 hours/week Promote from within culture Comprehensive health insurance (medical, dental, vision) available on the first of the month after y

Ajilon - JobID: AD1D5922-D532-40A8-8CF4-7287B586341C [Accounting Payable Clerk] As an Accounts Payable Clerk at Ajilon, you'll: Be responsible for managing and processing the financial transactions related to a company's accounts payable department; Receive and review incoming invoices from vendors and suppliers; Verify that invoices are accurate, properly authorized, and compliant with company policies; Enter invoice data into the accounting system for payment processing; Prepare and schedule payments to vendors through various payment methods; Maintain payment records and reconcile them with the general ledger...Hiring Immediately >>

JOB SUMMARY: Process invoices and payments for multiple companies. Maintain vendor information in automated accounts payable system. Completion of various other Accounts Payable related duties for high volume office. RESPONSIBILITIES: Process vendor invoices and employee reimbursement requests for multiple companies. Process includes but not limited to: verifying proper authorization(s), purchase order matching, general ledger coding, and data entry into HCS system. Check processing from multiple bank accounts. Process weekly check runs, pull invoices for each check and match invoice numbers and amounts. Invoice and remittance advice filing and boxing. Review statements, research vendor invoice issues and inquiries timely. Perform monthly Accounts Payable close review. Use Certify software to process monthly employee expense reports. Track facility activity account funding and verify corresponding receipts are turned in timely. Process consolidated billing invoices; verify proper autho

Ajilon - JobID: 2612753A-648B-46C0-876B-8CC1D04824F9 [Accounting Payable Clerk] As an Accounts Payable Clerk at Ajilon, you'll: Be responsible for managing and processing the financial transactions related to a company's accounts payable department; Receive and review incoming invoices from vendors and suppliers; Verify that invoices are accurate, properly authorized, and compliant with company policies; Enter invoice data into the accounting system for payment processing; Prepare and schedule payments to vendors through various payment methods; Maintain payment records and reconcile them with the general ledger...Hiring Immediately >>

Prysmian is the world leader in the energy and telecom cable systems industry. Each year, the company manufactures thousands of miles of underground and submarine cables and systems for power transmission and distribution, as well as medium low voltage cables for the construction and infrastructure sectors. We also produce a comprehensive range of optical fibers, copper cables and connectivity for voice, video and data transmission for the telecommunication sector. We are 30,000 employees, across 50+ countries. Everyone at Prysmian has the potential to make their mark; because whatever you do, wherever you are based, you will be part of a company that is helping transform the world around us. The Accounts Payable Specialist will be responsible for the accounts payable for multiple sites within the company This position will accurately review and process invoices for a large number of vendors while staying in compliance with company policies and procedures. Perform data entry associated

AFC Industries is a dynamic organization dedicated to providing supply chain management solutions for fasteners and assembly components to original equipment manufacturers, assembly plants, and other users of these products. We support a diverse industry base of manufacturers across a broad range of industries. Our experienced team has a proven track record of helping manufacturers and assemblers reduce cost, improve quality, and increase efficiency. We are A Company Culture Devoted to Innovation & Improvement AFC provides localized expertise to customers in particular industries and geographies. We don't have a traditional hierarchical management structure where everyone simply "reports up." Instead, our company is made up of on-the-ground experts operating in an entrepreneurial fashion with the backing and support of an enterprise-grade organization. Sharing cultural values breeds consistency and quality throughout our organization. Collectively, we are committed to a simple manageme

Job Description Job Description Accounts Payable Specialist trak group is partnering with a well-established mechanical contracting company to hire an Accounts Payable Specialist. This contract-to-hire opportunity offers the potential for early conversion after just one month, with room to grow into billing, reconciliations, and month-end close. Why You’ll Love This Role Growth Potential – Expand your responsibilities into billing and accounting functions. Path to Permanency – Strong potential for early full-time conversion. Collaborative Environment – Work closely with vendors, accounting leadership, and internal teams. What You’ll Do Process accounts payable invoices and ensure timely payments. Clean up past-due invoices and maintain accurate records. Communicate with vendors to resolve discrepancies and inquiries. Support billing functions as the department transitions. Learn and assist with journal entries, reconciliations, and month-end close over time. What You’ll Bring 2+ years