AP Specialist Salary at Logan Furniture BETA

Job Description A manufacturing company is seeking to hire an AP Specialist. This position will report to the AP Manager and be responsible for high volume AP invoicing (300-500 invoices per week). The ideal candidate has a strong attention to detail, has high-volume AP processing experience, and ideally has a manufacturing background. Responsibilities: - Process accounts payable invoices and ensure accurate coding and approval - Prepare and process weekly check runs and electronic payments - Reconcile vendor statements and resolve any discrepancies - Maintain accurate and organized accounts payable files and documentation - Assist with month-end close activities related to accounts payable - Collaborate with other departments to resolve any payment or invoice issues - Assist with ad hoc projects as assigned Requirements - Bachelor's degree in Accounting or related field preferred - Minimum of 2 years of experience in accounts payable or general accounting - Proficient in accounting so

Qualifications: High school diploma or GED 5 years of experience in Finance and Warehouse related environments recommended Must possess effective communication, organizational, and analytical skills; must be extremely numbers-oriented and computer literate; some college accounting courses preferred; prior warehouse and receiving experience required Ability to read, analyze and interpret basic instructions furnished in written, verbal, or diagram form Ability to add, subtract, multiply, and divide in all units of measure using whole numbers, common fractions, and decimals Ability to apply common sense reasoning to a variety of situations and deal with several abstract and concrete variables Superior knowledge of Purchase Order/Inventory Control systems software Superior knowledge of Cycle Count inventory process License Requirements: Rhode Island Department of Business Regulation and Gaming License Essential Job Functions: Coordinate and supervise the activities of all receiving team me

About the Organization Statement in Support of Social Justice and Equality Founded in 1979 by women deeply committed to social justice, Women's Development Corporation and Housing Opportunities Corporation stand in solidarity with people of color to promote racial equality, condemn violence and support societal change. We pledge to listen to the concerns of the members of our community and share those concerns with one voice, to support and assist efforts that combat injustice, promote equality and provide equal opportunities and to help rebuild trust, confidence and hope in our society. We believe that safe, sustainable housing is the foundation that enables all individuals and families to become and remain economically stable. In furtherance of this mission, we will continue to devote our energy and resources to the development and management of decent, safe and affordable housing and to join strategic partnerships that seek to improve the health, personal growth and economic self-su

Company Description Job Description The Encore Boston Harbor Accounts Payable Clerk will be responsible for processing and ensuring accuracy of vendor voucher packages. is responsible for processing the Accounts Payable invoices from a diverse range of vendors spanning food & beverage, hotel, retail, and entertainment operations. This position requires close interaction with Purchasing, Receiving, Warehouse, Inventory Control, and other internal departments to coordinate the flow of paperwork ensuring that invoices are paid in an efficiency and timely manner. This includes, but is not limited to: maintaining processes, adhering to internal schedules, and supporting department team members and maximizing opportunities for departmental success; maintaining all Encore Standards; and ensuring excellent guest and team member experience. JOB RESPONSIBILITIES: Ensures all Encore Boston Harbor core values and property and department standards are implemented and applied. Participates in short-

Job Description The Accounts Payable Specialist is directly responsible for the overall administration, coordination, and accuracy of the Accounts Payable function for the company. Essential Functions & Responsibilities: Process accounts payable invoices verify accuracy, match with purchase order & receipt. Process weekly A/P check runs and coordinate payments via ACH or wire transfer. Research any vendor discrepancies and respond to vendor inquiries. Assign proper G/L accounts to invoices and expense reports with due dates. Obtain proper approval and post invoices into A/P system. Maintain all A/P files, including attaching required documentation to invoices. Complete credit/reference information for new suppliers. Maintain A/P payment terms in system. Coordinate the month-end closing process for A/P. Update/standardize documentation for all A/P processes. Perform other accounting duties as requested. Assist in special projects as needed. Performs other duties as assigned. Hard Skills

We're Watts. Together, we're reimagining the future of water. We feel proud every day about what we do. We're all part of the same crucial mission, no matter what function we supportit's to provide safe, clean water for the world, and to protect our planet's most valuable resource. What we do: For 150 years, Watts has built best-in-class products that are trusted by customers in residential and commercial settings across the world. We are at the forefront of innovation, working with cutting-edge technology to provide smart and connected, sustainable water solutions for the future. Watts is a leading brand with a quality reputation - and we have a dynamic future ahead. As the Senior Accounts Payable Specialist, you will manage the processing of high-volume accounts payable activities, ensuring accuracy and efficiency. You will maintain positive vendor relations, resolve disputes, and support internal and external audits. In this role, you will also play a key part in transitioning accou

Job Description Job Description Jenike & Johanson (Jenike) is recognized as the world’s leading authority for reliable and efficient bulk solids handling and processing. We have an international clientele that includes many Fortune 100 companies from industries including: chemicals, cement, mining, minerals, foods, power/energy, plastics, and pharmaceuticals. Such diversification provides for an interesting and rewarding career, developing unique, cost-effective solutions to a wide range of engineering challenges in the world. Our company is 100% employee owned, with all employees having the opportunity to participate in an excellent benefits package (benefits may vary by location). Benefits and perks This is a rare opportunity for an Accountant to join one of the world’s great science-based consultancies. We are offering the following benefits:; Small team environment; Teaching and application ecosystem; A benefits package, including generous paid time off (PTO) and holidays, profit s

*The Possible Zone (TPZ), in partnership with Insource Services Inc., is seeking a qualified candidate for this role.* Are you a passionate and experienced nonprofit accounting professional looking to make a meaningful impact in the lives of young people? Do you have a deep understanding of nonprofit accounting, with a proven track record of implementing financial systems and processes in growing organizations? About The Possible Zone (TPZ): Imagine a world where every young person has the opportunity to design their future, launch their own ventures, and develop the skills to succeed in any career path. At The Possible Zone (TPZ), we're on a mission to make this vision a reality by advancing economic equity and empowering youth. Based in Boston, TPZ is a nonprofit offering a multi-year, project-based entrepreneurship program for high school students. We combine STEAM education, hands-on work experience, and individualized career advising to help young people develop entrepreneurial mi