Accounts Payable Salary at Ld Management Co BETA

Accounts Payable Administrator Westerville, OH Full-Time | Onsite Salary: $55,000 - $60,000 About the Role: Are you an organized, detail-loving professional with a passion for numbers and service? Join a growing, family-oriented company as an Accounts Payable Administrator and bring your AP expertise to a team that values accuracy, accountability, and customer care. We offer a comprehensive benefits package including Medical, Dental, Vision, and Profit Sharing, Generous PTO and paid holidays, and a close-knit, collaborative team environment. Responsibilities of the Accounts Payable Administrator: Process 10-50 invoices per day as part of full-cycle accounts payable Manage vendor relationships and coordinate timely ACH payments Prepare weekly check runs and reconcile transactions to the General Ledger Monitor and report on daily cash flow Handle incoming phone calls and emails from vendors and customers Enter service call details into the dispatch system to support technician scheduling

Job Description Job Description Minutemen Staffing is currently looking for an Experienced Full time Accounts Payable/ Accounts Receivable. Hours are Monday- Friday 8am - 5pm, If you meet the qualifications please submit your resume. Essential Duties & Responsibilities: Must Have at least 2 Years of Experience with Accounts Payable/ Accounts Receivable. Operate computers programmed with accounting software to record, store, and analyze information. Receive, record, and bank cash, checks, and vouchers. Reconcile or note and report discrepancies found in records. Access computerized financial information to answer general questions as well as those related to specific accounts. Maintains front office and breakroom area for organization, cleanliness, and supplies. Manages phones, visitors (including documentation), mail, and facility room scheduling. Provides clerical support, including data entry, filing, and scanning, for daily activities as well as various projects as needed. Serves as

Accounts Payable Specialist ABOUT THE COMPANY Flexible with work/life balance. Large company with lots of opportunities. Some of the employee reviews include things like: Great reputation in the market, goes above and beyond to help their employees Company gives back to the community and leads by example RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: The Accounts Payable Specialist will match invoices against Purchase order for dollar amounts. The Accounts Payable Specialist will enter and verify information in an Excel spreadsheet. The Accounts Payable Specialist will research and resolve invoice issues. The Accounts Payable Specialist will help clean up a lot of backlogged entries and help with GL reconciliations and journal entries. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Accounts Payable experience Attention to detail Excellent written and verbal communication skills Solid computer skills Solid data entry and problem resolution experience. This is a hyb

Job Title: Accounts Payable Location: Hybrid (Mon & Fri Remote | Tue-Thu Onsite) Overview: We are partnering with a well-established client seeking an experienced Accounts Payable person to oversee and manage their accounts payable and purchasing functions. This is a key role ensuring accuracy, timeliness, and efficiency in financial operations. The position offers a flexible hybrid schedule, with remote work on Mondays and Fridays and in-office presence Tuesday through Thursday. Key Responsibilities: Lead and supervise the accounts payable team, including hiring, training, and performance management. Oversee and ensure the accurate and timely processing of accounts payable activities. Manage daily, weekly, and month-end AP operations, including the close process. Monitor and report key performance metrics. Review and approve journal entries related to accounts payable. Ensure timely and accurate 1099 filings. Conduct performance evaluations and provide constructive feedback. Maintain

Accounts Payable Description Accounts Payable Specialist We are currently seeking candidates for an Accounts Payable Specialist position. The Accounts Payable Specialist will be responsible for ensuring the firm's invoices are paid timely, accurately, and following the business terms, firm policy and procedures, and internal controls. Responsibilities for the Accounts Payable Specialist: Process accounts payable (full cycle) The Accounts Payable Specialist will process Accounts Payable transactions timely and accurately and in accordance with the firm's policy and procedures, and internal controls Manage customer relationships (both internal and external) to ensure superior service is consistently provided Prepare reports as requested by AP Supervisor The Accounts Payable Specialist will understand payments: wire vs. ACH vs. checks Qualifications for the Accounts Payable Specialist: 2+ years' of AP accounting experience Excellent written and verbal communication skills Attention to det

Accounts Payable Hybrid + Excellent Base to $60,000 + Profit Sharing + Bonus + Tuition Assistance + Fully Paid Health Insurance EARN! LEARN! GROW! Position Summary: We are looking for an Accounts Payable Specialist to join their growing team. This full-time Accounts Payable Specialist position will be responsible for processing invoices and preparing payments to vendors. Accounts Payable Specialist Essential Duties and Responsibilities: Maintain master vendor files and obtain proper documentation for new vendor set-ups Match system PO/invoices to receipts Process and assign general ledger account to non-PO invoices after proper approvals are given Validate pricing and investigate invoice discrepancies Responsible for entering invoices into System Reconcile monthly statements and research discrepancies Select and process invoices for payment Perform other accounting or administrative tasks as assigned Skills, Education and Experience: Several years Accounts Payable Specialist work exper

ACCOUNTS PAYABLE SPECIALIST Our client is seeking a motivated individual to join their Accounting Team as an Accounts Payable Specialist to assist with current workload and support the team during a transitional phase through the end of the year. ABOUT THE COMPANY ACCOUNTS PAYABLE SPECIALIST: Our client is a highly regarded manufacturing outfit Work in a casual atmosphere with a diverse group of colleagues! Spotlight your attention to detail and ability to perform AP processing This opportunity will allow you to shine while assisting the team during a transition RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: The Accounts Payable Specialist will organize payables invoices and match them with purchase orders to create PO receipts The Accounts Payable Specialist will process invoices into the accounting system, GL code for entities, and submit Perform vendor statement reconciliations for 20+ customers, process credits, run unpaid billing reports, and support the check run Ideal cand

Accounts Payable Specialist Location: Onsite role in Columbus, OH Salary: $50,000 - $60,000 Why Work for This Company: Join a family-oriented company known for its supportive office culture and comprehensive benefits, including full insurance coverage, a 401(k) plan, and paid time off. We offer ongoing learning opportunities and a rewarding work environment with room for both personal and professional growth. Key Responsibilities of the Accounts Payable Specialist: Process vendor invoices, ensuring accuracy and proper coding. Review and verify invoices for appropriate approval and payment processing. Reconcile vendor statements and resolve any discrepancies promptly. Prepare and process electronic transfers, ACH payments, and check runs. Maintain accurate records and document all accounts payable transactions. Assist with month-end closing tasks, including AP reconciliations and reporting. Communicate with vendors to resolve payment issues while maintaining a professional relationship.