Accounts Payable Salary at Lpi Memphis Inc BETA

If you have an interest in technology and a desire to bring innovation to Corporate Finance, joining Spectrum's Transactional Accounting team could be a good fit for you. They value individuals with a strong work ethic and a high level of attention to detail, which makes it an ideal career choice if you're looking for a transactional accounting career that values your skills. At Spectrum, we keep nearly 32 million customers connected across our 41-state footprint. Over an advanced communications network, the company offers a full range of state-of-the-art residential and business services including Spectrum Internet®, TV, Mobile and Voice. Our Sales Compensation Consultants play an essential role in reviewing & reporting data to identify key insights into business's customers and ways the data can be used to solve problems and help accelerate company growth. BE PART OF THE CONNECTION As an integral part of the Accounts Payable Department, you, as a Transactional Accounting Specialist,

POSITION SUMMARY: We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our Accounting Department. This role involves a variety of administrative and clerical tasks to support our financial operations. A general understanding of accounting processes and entry-level accounting skills are required for success in this role. Candidate should possess basic knowledge of tasks such as accounts payable, job costing principles, expense reconciliation, vendor management, and inventory principles. The ideal candidate would be dedicated, hardworking, reliable, learn quickly, and be able to adapt well to change with a positive, can-do attitude who can effectively implement our company's Standard Accounting and Operating Procedures. This position will be heavily based in data-entry. Responsibilities Responsible for analysis, purchase order matching, and entry of vendor invoices for payment. Ensure correct approvals and cost category coding of invoices. Reconcile monthly

About Us: Barry-Wehmiller is a diversified global supplier of engineering consulting and manufacturing technology for the packaging, corrugating, sheeting and paper-converting industries. By blending people-centric leadership with disciplined operational strategies and purpose-driven growth, Barry-Wehmiller has become a $3 billion organization with nearly 12,000 team members united by a common belief: to use the power of business to build a better world. Job Description: Business Title: Accounts Payable Coordinator Position Type: FT - Permanent Location: Clayton, MO Reports To: Accounts Payable Shared Services Leader Position Description: Perform a variety of duties related to full-cycle Accounts Payable under the direct supervision of the AP Shared Services leadership team. Principal Duties and Responsibilities (Essential Functions): Process high volume of vendor invoices including coding to correct account, matching against purchase orders, and ensuring correct approvals on non-PO in

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.

About the Role: The Accounts Payable Specialist is responsible for managing and processing the company's bills and expenses. This role involves ensuring all financial obligations are met in a timely manner, often working closely with other members of the accounting department. Key Responsibilities: Invoice Management: Review and verify invoices and check requests, sort, code, and match invoices. Payment Processing: Set invoices up for payment, enter and upload invoices into the system, and prepare and process electronic transfers and payments. Reconciliation: Reconcile vendor statements and monthly accounts to ensure all transactions are accounted for. Vendor Relations: Maintain vendor files, correspond with vendors, and respond to inquiries. Reporting: Produce monthly reports and provide supporting documentation for audits. Month-End Closing: Assist in month-end closing procedures, including reconciling AP G/L accounts and performing appropriate accruals. Qualifications: Experience: P

Job Description Job Description POSITION SUMMARY: We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our Accounting Department. This role involves a variety of administrative and clerical tasks to support our financial operations. A general understanding of accounting processes and entry-level accounting skills are required for success in this role. Candidate should possess basic knowledge of tasks such as accounts payable, job costing principles, expense reconciliation, vendor management, and inventory principles. The ideal candidate would be dedicated, hardworking, reliable, learn quickly, and be able to adapt well to change with a positive, can-do attitude who can effectively implement our company's Standard Accounting and Operating Procedures. This position will be heavily based in data-entry. Responsibilities Responsible for analysis, purchase order matching, and entry of vendor invoices for payment. Ensure correct approvals and cost category coding

Job Description Job Description WHY LOMBARDO? Choosing a place to work is a big deal. You spend much of each week at work, so you want to love what you do. We get it. When telling you why you’ll love working at Lombardo Homes, we could list all of our statistics and accomplishments… but everyone does that, right? Here’s the real reason you’ll love working at Lombardo: we’re a family. We’re family owned and operated, yes, but our entire team is a family. We appreciate and care for our team members and trade partners. When our team members succeed, we all succeed; when they struggle, we all pitch in to build them back up. This is the Lombardo way. WHAT YOU’LL DO The quick overview Lombardo Homes is seeking a full-time Accounts Payable Coordinator in St. Charles, Missouri. The ideal candidate should enjoy working in a fast-paced environment, be motivated by challenges, and have a strong desire to continuously learn about the evolving accounting field and changing policies. They should be

Job Description Job Description We are looking for an Accounts Payable Specialist to join our team! You will be responsible for paying all invoices and bills for clients. Responsibilities: Review accounting records, financial statements, and other financial reports. Process invoice payments and transfers. Develop, analyze and audit budget reports for spending insights and trends. Create new processes to improve financial efficiency. Manage process to ensure proper insurance coverage. Prepare and maintain client forms and coordinate tax documents for filing. Qualifications: Bachelor’s degree in Accounting, Finance or relevant degree with at least two years of accounting, finance or relevant experience. (Required) Ability to process and manage multiple client tasks Demonstrated knowledge of the requirements of technical accounting, consolidation, financial reporting and tax filing prep. Experience with current computer accounting programs and reporting tools Detail and deadline-oriented