Accounts Payable Salary at Lofton Label Inc BETA

Lakeside HR Group has been engaged to recruit for an Accounts Payable Associate. This is a hybrid role based in Mound, Minnesota. We are seeking a detail-oriented Accounts Payable Associate to manage vendor invoices, ensure accurate coding and approvals, and maintain compliance with company financial processes. As a key role within the finance team, the Accounts Payable Associate will report directly to the Accounts Payable Manager, perform three-way matching (PO, receipt, invoice), reconcile accounts, and assist with ERP system integrations. This position will be instrumental in maintaining accurate financial records, ensuring timely payments, and supporting audit and compliance requirements. This job is for you if… You thrive in a detail-oriented role and enjoy ensuring accuracy in financial transactions, invoices, and account reconciliations. You have strong problem-solving skills and can proactively resolve discrepancies in vendor payments, approvals, and coding. You’re experienced

Job Description Job Description Accountabilities: Primary responsibilities include processing Accounts Payable invoices. Additional responsibilities include Accounts Receivable, as well as other accounting and administrative duties. This position requires a very detailed oriented individual with a very high standard quality of work. · Obtain proper approvals for processing documents · Review and verify invoices and check requests · Code, enter and set invoices up for payment in the accounting system · Prepare documents for international wires · Review expenses and process for payment · Prepare AP check runs · File entered invoices for future matching to payment · Review vendor statements to ensure timely process of invoices · Research and resolve invoice discrepancies and issues · File and maintain vendor invoices · Correspond with vendors and respond to inquiries · Assist with month-end closing · Provide supporting documentation for audits · Identify and implement process improvements

The Accounts Payable Associate is a full-time position encompassing a variety of job duties which supports accounts payables activities for Tank Holding Corp. This position requires excellent communication skills, ability to work independently and within a team. The position requires working knowledge of the procurement to pay (P2P) lifecycle and computer/technology skills: Outlook, Excel, Infor XA PowerLink, Sage MAS 500, IQMS, and Quickbooks. The position is responsible for processing vendor invoices, working with plants for timely invoice coding and approval, responding to vendor inquiries and maintaining digital records of vouchers. This role will be integral in maintaining the three-way match of purchase order, warehouse receiving documentation and vendor invoice. Directly reports to the THC Accounts Payable Manager and is part of a highly efficient finance team. PRIMARY RESPONSIBILITIES: Manage multiple accounts payable Outlook e-mail inboxes Responsible for accurate and timely e

Job Description Job Description Join Our Accounting Team at Productivity Inc! Accounts Payable At Productivity Inc., a recognized leader in machine tool sales and service, we value a culture of teamwork, collaboration, and continuous professional growth. We are seeking a detail-oriented professional with a passion for accuracy and numbers to join our Accounting team. Your ability to spot anomalies and discrepancies and proactively address them through collaborative communication is crucial. Responsibilities: Run and review Excel reports for commissions. Identify, investigate, and resolve any data outside of normal parameters or unusual entries. Conduct thorough expense report reviews and perform general ledger (GL) coding using Concur. Ensure all details are accurately captured and contact submitters about any missing information or irregular items. GL coding of credit cards and freight bills. Contact submitters to resolve any issues with incomplete information. Review and move vendor

Larkin Hoffman is seeking to add an Accounting Clerk to join our accounting department. The Accounting Clerk will work in collaboration with our current accounting department staff in key area's including billing, accounts payable, and payroll processing. This successful candidate will possess two or more years of accounting experience or an equivalent combination of education and/or related experience. Certain job duties include processing client billings, providing back up support to other positions including month and year-end, accounts payable, and payroll, and providing internal/external customer service to vendors, attorneys, and legal operations colleagues. Larkin Hoffman is motivated to attract and retain talented and diverse professionals into our growing firm and is committed to training and professional development. We continuously undertake strategic efforts to advance diversity and foster a respectful, equitable, and inclusive workplace. Working at Larkin Hoffman also has

Sir Lines-A-Lot provides traffic control services and pavement markings on roads and parking lots. We take pride in the quality of our work, value the safety of our employees, and work with integrity as a team. Our company has recently grown to 150+ employees, and we are looking for an Accounts Payable Specialist to join us on our accounting team. We have locations in MN, SD, and IA. This position will be in person at our Edina office. This role will be responsible for processing invoices and statements for accounts payable. We are looking for a detailed and organized individual with strong customer service skills. This role will also provide office administrative support. Key Responsibilities: Retrieves, inputs, and processes A/P documents into the cost system, including invoices, statements, and credit notes. Processing of credit card transactions and reconciliation. Maintain and archives all AP documents. Verifies documents for purchase order numbers, correct addresses, due dates, a

About Hawkins Hawkins, Inc. is a formulator, manufacturer, blender, distributer, and sales agent for thousands of industrial chemicals and reagent grade laboratory chemicals sold to municipalities and businesses throughout the Central United States. Thousands across a variety of industries have depended on Hawkins for the chemical products they need since 1938. Learn more about us at https://www.hawkinsinc.com/careers/ ABOUT THE JOB The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, check requests and refund requests. This position provides support to all levels across multiple departments across the organization and reports to the Accounts Payable Supervisor. DUTIES AND RESPONSIBILITIES: Process purchase order, non-purchase order and freight invoices, working with internal departments to resolve invoice discrepancies. Ensure all vendor invoices and credit memos are accurately entered and ensuring invoices are paid on time and early payme

Business Unit Overview: Michael Foods, Inc. is a leader in the food processing and distribution industry with business in egg products, refrigerated grocery and potato products. We offer exciting job possibilities throughout our organization where you can enhance your career, sharpen your talents and make an impact. Join our company and be part of an innovative team that’s First in Food. Location Description: Hopkins, MN is home to our Michael Foods, Inc. corporate headquarters. Hopkins is located 7 miles west of Minneapolis, boasting natural surroundings in a suburban environment that also provides quick access to major travel ways and local restaurants that give our community a distinct character. Located in the Excelsior Crossing building where employees are provided with beautifully landscaped walking paths and water features creating an optimal environment for outdoor and walking meetings, along with the opportunity to take a relaxing walk or outdoor lunch before, within, or after