Accounts Payable Salary at Legacy Building Group Llc BETA

Job Description Job Description Are you detail-oriented, highly organized, and ready to make a difference? We’re looking for an Accounting Specialist who can seamlessly manage various accounting tasks, encompassing both accounts receivable and accounts payable duties. From billing and assisting with collections to vendor payments and client interactions, this role is perfect for someone who thrives in a fast-paced environment and is eager to grow. Join us and become an essential part of our accounting team! What You’ll Do: Billing Expertise: Accurately process and manage invoices to ensure timely, precise client billing. Accounts Receivable Support: Assist in tracking receivables to maintain a healthy cash flow and manage collections efficiently. Accounts Payable Management: Process vendor invoices and payments, ensuring accuracy and timely disbursements. Client and Vendor Relations: Act as a reliable contact for both client and vendor inquiries, fostering trust and strong relationship

Join our Finance Team and support the mission of the Finance Department, MEC, and WR Berkley. As an Accountant, you will be responsible for the month-end close process for specific products offered by MEC. Your key responsibilities will include prepa Accountant, Accounting, Accounts Payable, Accounts Receivable, Insurance, Finance

About Craftsmen Industries Craftsmen Industries custom manufactures unique specialty trailers and vehicles and large format printed elements for experiential marketing and industrial solutions for brands across the industry spectrum including Boeing, PepsiCo, and Anheuser-Busch. We pride ourselves on creating our products fully in-house from initial design and engineering to fabrication and the finishing touches of graphics and paint. Our Craftsmen team includes one subsidiary, Schantz Manufacturing. Schantz focuses on custom manufacturing of concession trailers for the fair and festival industry. Guided by our values, we BUILD by helping bring ideas to life in a dynamic and collaborative environment and we're looking for talented individuals to grow with us! What Do We Offer? Competitive compensation. Career development opportunities. Benefits including but not limited to Medical, Dental and Vision. 401(k) Match and Much More! Position Title: Accounts Payable Specialist Location: St.

Job ID: 504314 Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier building products create inviting outdoor spaces where people connect, reflect and recharge. The manufacturer's signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials. Job Summary This position is responsible for Accounts Payable. We are seeking a highly motivated and energetic individual to assist in our accounting department. Job Responsibilities High volume data entry (speed and accuracy important) 3-way match - matc

Edgewell is not just a company, but a vibrant global community of 6,800 visionaries, doers, and makers. Our family of over 25 personal care brands serves people in more than 50 countries. We are dedicated to infusing joyfulness into every aspect of our work. Our pledge goes beyond our products, with our fundamental value of People First guiding us to foster a diverse, inclusive, and respectful environment where every team member can flourish and celebrate our shared achievements. Position Summary The Senior Manager, Global Business Services (GBS) will play a key strategic part in managing the on-going processing of all Accounts Payable (AP) activities in strong collaboration with our 3rd party provider. This position will have direct responsibility for all AP activities in North America and Europe, indirect responsibility for AP activities in Latin America, and provide advisory support to the Controllership team in Asia, to drive process improvement initiatives, simplification, standar

A/P CLERK (FULL TIME)Click Here to Apply OnlineJob Description Morrison Healthcare We are hiring immediately for a full time A/P CLERK position.Location: Alton Memorial - 1 Memorial Hospital, Alton, IL 62002 Note: online applications accepted only.Schedule: Full time schedule. Monday through Friday, 7:30am - 3:30pm. More details upon interview.Requirement: Previous experience is preferred. Willing to trainPay Range: $20.00 to $22.00 Make a difference in the lives of people, your community, and yourself. Join a culture of opportunity with Morrison Healthcare. Our careers are filled with purpose and empower you to transform healthcare experiences. Take a look for yourself at the Power of FoodMorrison Healthcare is a leading national food and nutrition services company exclusively dedicated to serving more than 806 hospitals and healthcare systems. Morrison uses the Power of Food to create personalized dining experiences for patients and in their cafs to advance the healing and healthful

Job Description Are you detail-oriented, highly organized, and ready to make a difference? We're looking for an Accounting Specialist who can seamlessly manage various accounting tasks, encompassing both accounts receivable and accounts payable duties. From billing and assisting with collections to vendor payments and client interactions, this role is perfect for someone who thrives in a fast-paced environment and is eager to grow. Join us and become an essential part of our accounting team! What You'll Do: Billing Expertise: Accurately process and manage invoices to ensure timely, precise client billing. Accounts Receivable Support: Assist in tracking receivables to maintain a healthy cash flow and manage collections efficiently. Accounts Payable Management: Process vendor invoices and payments, ensuring accuracy and timely disbursements. Client and Vendor Relations: Act as a reliable contact for both client and vendor inquiries, fostering trust and strong relationships. What Makes Yo

Expeditors is a leader in the international transportation industry and has opportunities for motivated team players who are looking for a challenging and rewarding place to work. Expeditors culture of organic growth and promotion from within, combined with a strong management team and unique compensation structure, continuously attracts the highest caliber employees. By recruiting, motivating and retaining the best personnel in the business, we feel we will keep our leadership position in the marketplace. Our business is quality customer service and our people are what make that happen. We hire individuals based on attitude and train them for the skills it takes to make a successful career here. As part of their career development and overall job evaluation, our employees are required to take a minimum of 52 hours of training per year. Major Duties and Responsibilities: * Account Receivable Management * Update collection notes on ALL invoices over 15 days * Hold weekly Finance Meeting