Accounts Payable Salary at Lee Spring BETA

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Accounts Payable/Receivable person. This dealership may offer: •Opportunity for Bonus Pay •Salary plus Bonuses Plus Benefits •Top shelf benefits including health and dental •Busy office with zero boredom •Paid Vacation and PTO time •Growth and advancement opportunities •Full time position •Long term job security Responsibilities may include: Customer payment and credit transactions. Basic accounting skills Perform basic administrative and other duties as assigned. A team player who is focused on providing exemplary customer service Excellent communicat

Job Description Job Description Accounts Payable Manager performs crucial job duties that ensure vendors get paid for services and products rendered. They review and process invoices, audit credit card bills, answer vendor inquiries, reconcile vendor statements, and process and distribute checks. This position reports to the Controller and oversees a department of four Accounts Payable Specialists. This position is a hybrid position with 3 days in office and 2 days' work from home. Responsibilities: Monitor accounts payable for entire portfolio and coordinate with staff. Process weekly payments of approved invoices as selected by management. Post monthly, weekly and quarterly escrows, management and accounting fees Oversee and manage duties and responsibilities of AP Specialists. Oversee the proper tracking and timely payment of utility invoices. Coordinate with staff to ensure utility invoices for accounts that should be in Tenant’s name have been transferred accordingly, and any item

Are you an Accounts Payable Specialist looking to make an impact? Join a dynamic non-profit organization in the Bronx! This contract opportunity is perfect for someone ready to thrive in a fast-paced, collaborative environment while contributing to meaningful work. Why Join This Organization? Be part of a team dedicated to making a difference in the community Gain hands-on experience working alongside finance and operations professionals Develop your skillset in a supportive and dynamic setting Key Responsibilities: Record and reconcile daily transactions Manage and process vendor invoices and payment batches Perform data entry and maintain accurate documentation Monitor account statuses and ensure accuracy Support audits and liaise with vendors What Were Looking For: Bachelors degree in Accounting or a related field 1-5 years of relevant experience Strong skills in Accounts Payable, Account Reconciliation, and Data Entry Familiarity with QuickBooks or SAP products is a plus Seniority

Overview: The Accounts Payable Supervisor is an important member of the Accounting Department with responsibilities for ensuring efficient, timely and accurate processing of vendor payments for AHRC Nassau and its Affiliates which it provides fiscal services under an Administrative Service Agreement. The Accounts Payable Supervisor operates under the guidance of the Accounts Payable Manager. The position will support the Accounts Payable Manager in overseeing day-to-day accounts payable operations, ensuring timely payments, managing vendor relationships, and providing leadership to the Accounts Payable team. The individual must be a team player with good communication, analytical and computer skills. These skills are required to effectively perform the check disbursement functions and meet audit requirements. Responsibilities: Primary duties and responsibilities include but not limited to: Perform audit and disbursement functions over vendor invoices and safeguard the assets of the org

National Accounts Payable Specialist | United States | US2153744 Would you like to launch your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Jersey City site is looking for a new National Accounts Payable Specialist to join our Finance team. YOUR ROLE As our Accounts Payable Specialist you will be key in in upholding and optimizing the accounts payable processes here at Kuehne+Nagel. You will provide expert guidance, analysis, and support to ensure efficient and accurate processing of invoices, payments, and expense reports. Working closely with finance teams, vendors, and internal stakeholders, you will streamline processes, resolve complex issues, and implement best practices. YOUR RESPONSIBILITIES Serve as our primary expert and point of contact for accounts payable-related escalations Provide oversight and collaborate closely with our shared service center in Costa Rica to ensure that accounts payable operations meet established

Ajilon - JobID: 72F77F91-F92A-467F-806F-F0B56F39592E [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment discrepancies...Hiring Immediately >>

Would you like to launch your career with one of the most successful logistics organizations worldwide? Here at Kuehne Nagel, our Jersey City site is looking for a new National Accounts Payable Specialist to join our Finance team. Your Role As our Ac Accounts Payable, Specialist, Accounting, Account, Finance

We are excited to partner with a leading private equity firm seeking to expand its Accounts Payable team! There are two AP Specialist openings , offering excellent contract-to-hire opportunities for professionals looking to grow in a dynamic, fast-paced environment. Key Responsibilities: Manage vendor relationships and process invoices efficiently Utilize Excel and QuickBooks for data entry and financial reporting Handle employee expense reports using Concur or similar expense management systems Assist with month-end closing and reconciliation processes Qualifications: Minimum 2 years of Accounts Payable experience Strong proficiency in Excel and QuickBooks Experience with Concur or other expense management systems is highly preferred Ability to thrive in a fast-paced, collaborative environment This is a great opportunity for candidates eager to advance their careers in the private equity space. If you meet the qualifications and are ready for your next challenge, wed love to hear from