Accounts Payable Salary at Lee Rain Inc BETA

Position Summary: Horizon Services Heating, Cooling and Plumbing is looking for exceptional professionals to join our Accounts Payable Department. This position is responsible for all accounts payable activities; including vendor applications, invoice receipt, verification and posting. Reporting to the Accounts Payable Supervisor, this position is part of a growing team of positive, motivated and professional individuals. Qualifications: 3+ years' experience in accounts payable environment; Proven experience in Accounts Payable Solid understanding of basic bookkeeping and accounting payable principles Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software Customer service orientation and negotiation skills High degree of accuracy and attention to detail Essential Functions: Timely and accurate processing of: payables utilizing 3-way matching and

Job Overview Summary/Objective The Accounts Payable Clerk performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Essential Functions Enters A/P vouchers, expense reports, gas logs, and other receipts or documents related to accounts payables Prints documents (i.e. invoices, expense reports, and statements) Files accounts payable and general accounting documents Scans/E-mails/Faxes accounts payable and general accounting documents Assembles checks and documents for mailing Reconciles and researches differences in vendor statements Maintains updates in vendor files (i.e. vendor addresses/phone numbers) Assigns general ledger accounts for expense reports and invoices Corresponds with vendors and respond to inquiries Prepares manual checks when required Prepares statements and checks runs to be done weekly Files all statements and vendor applications Maintains compliance with all company policies and procedures Reconcile

Randstad - [Accounting Payable Clerk] As an Accounts Payable Clerk at Randstad, you'll: Be responsible for scanning and coding invoices; Verify federal ID numbers and set up vendors; Schedule and prepare checks; Create purchase orders...Hiring Immediately >>

Summary: This resource will be working onsite two days (Wednesday and Thursday) and the rest remote. The ideal candidate must be a quick learner and multi-task, with being able to enter approximately 150 to 200 invoices per day, preferably with Workday or similar ERP systems like Oracle. Resource will be responsible to manage all reconciliations of any and all discrepancies with orders and payments; be responsible for any chargebacks and violations; ensure data quality and completeness of all records; review and process invoices; ensure compliance with company policy; and ensure timely payments and assist in month end and year end closings. Will be working closely with the Finance and Accounting teams to manage the firm's financial resources and structural balance sheet positioning. This group also manages key relationships with external stakeholders and regulators, and plays a significant role in strategic initiatives across the firm. Roles & Responsibilities: Review all invoices for

Job Description Job Description Responsibilities: Process high-volume transactions with 3-way match and troubleshoot aged transactions. Reconcile sub-ledger to general ledger and prepare correcting entries. Support month-end closing with accruals and journal entries. Drive process improvements and maintain department metrics. Train new hires and prepare reports for leadership. Qualifications: Proficiency in Excel (pivot tables, VLOOKUPs); SAP experience preferred. Recent graduates or candidates with AP experience. Strong analytical, problem-solving, and team-oriented skills. Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consistent, transparent, timely communication. It sounds simple because it is. We think it’s the only way to work. Company Description We launched Top Stack to solve a problem in

Job Description Job Description Position Summary: The Accounts Payable Manager position will be responsible for the oversight of all aspects of the accounts payable function and is responsible for the quality, timeliness and accuracy of information processed. Essential Job Functions: · Responsible for the accounts payable function, including computer entry of purchase order receipts (when applicable), the matching up of packing list, purchase order and invoice and entry of invoices in to computer. · Responsible for all cash disbursements including reviewing for accounting accuracy and obtaining proper approvals, the daily reconciliation of checkbook balances and data entry of all cash disbursements in to computer system. · Responsible for ensuring accuracy of accounts payable files and reconciliation to A/P aging and general ledger. · Responsible for ensuring all invoices and expense reports are posted to the correct general ledger account, company and fiscal period. · Responsible for

At eBay, we're more than a global ecommerce leader - we're changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We're committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts. Our customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work - every day. We're in this together, sustaining the future of our customers, our company, and our planet. Join a team of passionate thinkers, innovators, and dreamers - and help us connect people and build communities to create economic opportunity for all. About the team and the role: Goldin's accounting team plays a pivotal role in supporting our growing business by ensuring flawless operations, financial accuracy, and collaboration across departments. As an Accounts Payable Coordinator, you will play an integral role in helping manage the accounts p

Job Details Level Experienced Job Location Center City 833 Chestnut - Philadelphia, PA Position Type Full Time Travel Percentage None Job Shift Day Shift Description Rothman Orthopaedics is looking to hire a full time Accounts Payable Specialist based in our Center City Philadelphia, PA office! Schedule: Monday through Friday 9 AM to 5 PM Job Summary: The Accounts Payable Specialist processes all invoices and ensures prompt payments are made, in addition to performing clerical work and preparing special projects as needed. Essential Duties: Processes and codes all vendor invoices and check requests, matches approved purchase orders to vendor invoices, and ensures all check requests contain proper documentation. Prepares weekly check runs for payments to vendors. Reviews general ledger accounts in preparation for month end. Prepares the Accounts Payable financials for each month by reviewing the check register, wire transactions, and deposits. Updates the cash flow book as necessary. Ma