Accounts Payable Salary at Leading Pharma Llc BETA

Description Role is fully on-site. M-F 830-430pm. Job Summary Seeking an Accounts Payable professional temporary to permanent. Very high volume department (over 2k invoices per week, role itself will handle 200-250 per week). Manager is a strong mentor and is seeking someone that will learn and grow. Responsibilities Process accounts payable transactions, including invoice verification, coding, and approval. Maintain accurate records of all accounts payable activities and ensure compliance with company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Qualifications Proven experience in accounts payable or a related accounting role. Ability to manage multiple tasks efficiently while meeting deadlines. Strong communication skills for effective collaboration with vendors and internal teams. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate

Description Role is fully on-site. M-F 830-430pm. Job Summary Seeking an Accounts Payable professional temporary to permanent. Very high volume department (over 2k invoices per week, role itself will handle 200-250 per week). Manager is a strong mentor and is seeking someone that will learn and grow. Responsibilities Process accounts payable transactions, including invoice verification, coding, and approval. Maintain accurate records of all accounts payable activities and ensure compliance with company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Qualifications Proven experience in accounts payable or a related accounting role. Ability to manage multiple tasks efficiently while meeting deadlines. Strong communication skills for effective collaboration with vendors and internal teams. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate

Description We are currently seeking an Accounts Payable Specialist to work within a non-profit housing organization in the White Plains, NY area. Interested candidates would be responsible for general accounting tasks regarding selected accounts receivable and accounts payable. Ideal candidates must be professional with 4-5 years of accounting experience. Responsibilities include: Follow all Accounts Payable and Accounts Receivable procedures and any new accounting procedures put in place. Verify invoice payment approvals, code invoices, and enter accounts payable into the sub-ledger. Analyze vendor expenditures and inform management of trends and concerns. Prepare agency’s credit card reconciliations and post for payment. Reconcile Agency’s Ez-pass accounts. Office Petty Cash Custodian. Prepare checks for CFO review and signature. Assist and advise Accounts Payable Coordinator as needed. Upload positive pay files, process check inquiries and stop payments via online banking portal. C

Description Our client is seeking a detail-oriented and experienced Accounts Payable Specialist to join their team. The ideal candidate will be responsible for efficiently managing the accounts payable process, ensuring accuracy and timeliness in financial transactions. This role reports directly to the Accounts Payable Director with a dotted line to the Controller. Key Responsibilities: Match, batch, and code invoices accurately and in a timely manner Perform data entry and maintain financial records Review purchase orders and verify accuracy with vendors Negotiate discounts and payment terms with vendors Analyze and review employee expense reports for compliance Prepare for sub-ledger close, including journal entries, accruals, amortizations, and reconciliations Assist with month-end and year-end closing processes Ensure compliance with company policies and accounting regulations Collaborate with internal teams and vendors to resolve discrepancies Qualifications: 1+ years of accounts

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Must know Quickbooks Desktop and Resman Responsibilities Reconciling credit card and bank statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced k

Role is fully on-site. M-F 830-430pm. Job Summary Seeking an Accounts Payable professional temporary to permanent. Very high volume department (over 2k invoices per week, role itself will handle 200-250 per week). Manager is a strong mentor and is seeking someone that will learn and grow. Responsibilities Process accounts payable transactions, including invoice verification, coding, and approval. Maintain accurate records of all accounts payable activities and ensure compliance with company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Qualifications Proven experience in accounts payable or a related accounting role. Ability to manage multiple tasks efficiently while meeting deadlines. Strong communication skills for effective collaboration with vendors and internal teams. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discriminat

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities: Prepares and processes payments for vendor invoices. Reviews purchase orders, statements, and invoices to verify for payment. Record and reconcile credit card transactions. Responds to client inquiries and resolves any discrepancies. Other Special Projects as needed. Skills Required: Minimum of 2 years accounting experience. Attention to detail, well-organized Outstanding written and oral communication skills Must be a “self-starter,” able to work independently. This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state,

Role is fully on-site. M-F 830-430pm. Job Summary Seeking an Accounts Payable professional temporary to permanent. Very high volume department (over 2k invoices per week, role itself will handle 200-250 per week). Manager is a strong mentor and is seeking someone that will learn and grow. Responsibilities Process accounts payable transactions, including invoice verification, coding, and approval. Maintain accurate records of all accounts payable activities and ensure compliance with company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Qualifications Proven experience in accounts payable or a related accounting role. Ability to manage multiple tasks efficiently while meeting deadlines. Strong communication skills for effective collaboration with vendors and internal teams. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discriminat