Accounts Payable Salary at Lecom Inc BETA

Job Description Job Description The Accounts Payable Coordinator will be responsible for monitoring the outflow of capital for the company. Duties/Responsibilities: · Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. · Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies. · Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed. · Assists with accounting records and ledgers by reconciling monthly statements and transactions. · Records entry of, verifies documentation for, and distributes petty cash. · Calculates and reports sales tax based on paid invoices. · Other related duties as assigned. Required Skills/Abilities: · Must be reliable and extremely trustworthy. · Must be proficient in Microsoft Office Suite

Job Description Job Description JOB SUMMARY: We are looking for an Accounts Payable Associate to join our Accounting & Finance team! The person in this position will be responsible for entering invoices, routing invoices, resolving issues with invoices, collecting W9’s and COI and assisting with daily accounting functions as well as month-end processes. The work is in a fast-paced environment that requires full-time hours. KEY TASKS & RESPONSIBILITIES · Assist with uploading invoices into Timberscan, maintaining accounts payable records · Assist with Fuel card and credit card processing · Assist with monitoring accounting procedures, policies, and internal controls · Assist in special projects as needed · Perform other tasks as assigned REQUIREMENTS: · Associates degree in Accounting, Finance, or related field or experience · Minimum of one (1) year of applicable experience · Excellent proficiency in Excel, and proficiency in entire MS Office programs · Job Cost knowledge or constructi

Job Description Job Description JARS CANNABIS www.shopjars.com Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization on a mission to rewrite the existing narratives that surround cannabis, one community at a time. We seek to empower the future leaders of our industry while creating an inclusive workplace environment that is fueled by celebrating the intersection of cannabis with creativity, community, and collaboration. Implementing a progressive approach, we aim to provide only the highest quality of product and service to our customers and the communities that we are fortunate to inhabit. Striving to set a new standard of professional excellence in cannabis retail, our highly motivated team is comprised of knowledgeable experts who are committed to making the integration of cannabis into any life

Job Description Job Description Hourly Rate: $35/hour Schedule: Days: Tuesday through Wednesday (some Mondays as needed) Hours: 8:00 AM - 4:30 PM We are seeking a detail-oriented and experienced Accounts Payable/Payroll/Bookkeeper with a background in construction. The ideal candidate will have hands-on experience with Sage 300 Construction and Real Estate software and a thorough understanding of bookkeeping and payroll processes specific to the construction industry. Key Responsibilities: Enter and process accounts payable invoices and purchase orders. Perform A/P check runs. Process weekly union payroll and prepare certified payroll reports. Handle union reporting, monthly and quarterly returns, and general ledger reconciliation. Manage year-end payroll and tax reporting. Requirements: Proven experience in accounts payable, payroll, and bookkeeping within the construction industry. Proficiency with Sage 300 Construction and Real Estate software is required. Strong knowledge of union

Job Description Job Description Job description The GVS Group is one of the world's leading manufacturers of filters and components for applications in the Healthcare, Life Sciences, Automotive, Appliance, Safety, and Commercial & Industrial Filtration. The Group's clear strategy towards internationalization, has led to the opening of 15 production facilities located in Italy, UK, Brazil, the United States, China and Romania, as well as offices in Germany, Spain, Argentina, México, Japan, Korea, Russia and India. GVS currently maintains a workforce of over 2,300 people globally. For more than 35 years, GVS has focused on innovation in its products range and production processes, constantly improving its development capacity to provide the best service and support for its clients. GVS produce a wide range of standard filters and components in all the divisions, these standard products support customers by eliminating the need for large investments to develop new products or improve exis

Job Description Job Description Crypton, LLC – Bloomfield Hills, MI Why work for Crypton LLC? Celebrating more than 25 years of excellence, Crypton® provides an extensive range of upholstery products to customers worldwide that enhance consumer value, make life easier while continually exceeding expectations. However, we are more than a fabric company. Crypton invents, patents and brands the most reliable, environmentally friendly, high-performance textiles in the world. Our products are not only soft and beautiful but are also designed to perform and have varying levels of protection depending on where they will be used. In situations where heavy demands can be placed on fabric, Crypton offers superior performance with exceptional protection from stains, moisture and odors. The Crypton brand is nationally recognized and in the midst of extensive growth. Key Responsibilities Include, But Are Not Limited To: · Perform expense invoice entries associated with accounts payable. · Perform a

Job Title: Accounts Payable Representative Job Description The Accounts Payable Representative will be responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. This role requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively with other departments. Responsibilities + Review and verify invoices and check requests, code, and match invoices + Set invoices up for payment + Enter and upload invoices into the system + Track expenses and process expense reports + Prepare and process electronic transfers and payments + Reconcile accounts payable transactions + Monitor accounts to ensure payments are up to date + Research and resolve invoice discrepancies and issues + Maintain vendor files + Correspond with vendors and respond to inquiries + Assist with month-end closing + Provide supporting documentation for audits Essential Skil

Accounts Payable Processing Assistant Responsibilities Include: Verify, post and record invoices for payment. Assist in creating purchase orders for invoices received. Process outgoing payments weekly Assist with company credit card processing and allocating charges to appropriate General Ledger accounts. Resolve discrepancies and follow up with vendors on any issues or billing discrepancies. Develop relationships with clients. Cross Train with others on current work cycles and flow Ensure correct approval, sorting, coding & matching of invoices and receipts. Assist in workflow with Purchasing department. Regularly tabulate data & compile necessary reports. Maintain various reports in Excel. Continuously improve payment processes. Payroll Processing Responsibilities include: Calculating employee wages weekly based on hours worked and verifying through vehicle GPS system. Manage Petty Cash expenses. Communicate with technicians and their managers for approvals. Research missing data and