Accounts Payable Salary at Lrc Properties BETA

Accentuate Staffing has an immediate opening for an Accounts Payable Specialist to work fully remote to support a client with an automation project. This position will be 90 days in duration and 40 hours per week. How are Monday – Friday from 8 am to 5 pm. This is a remote opportunity but you must live in NC. Responsibilities: Invoice processing – receive, verify, and process vendor invoices through Inspryus Software Ensure invoices are accurate and complete Research discrepancies using OCR technology Work with operations to correct discrepancies Payment management Requirements: 3 years of high-volume accounts payable processing experience Must be proficient with MS Office and a touchless AP Software like Coupa, AvidXChange, Inspryus, Sage, Netsuite, etc. OCR Technology experience is needed Strong attention to detail Must be self-motivated and able to work remotely with no distractions

At Catapult, we are assisting our member, Stewart, in their search for a Part Time Accounts Payable Specialist. This position is hybrid and located in Raleigh, NC. Part Time Accounts Payable Specialist Position Highlights: As a member of Stewart's Accounting Team, you will also be a part of a company focused on providing a trusting and empowering culture for its employees. You will have the opportunity to work with Stewart's multiple practices and the amazing projects they create to better the communities we serve. This role ensures the financial health of the company by supporting the accurate and timely processing of transactions related to the organization's payable accounts. This role involves interaction with vendors to resolve invoice discrepancies, address payment inquiries, and maintain positive vendor relationships. The Accounts Payable Specialist supports the full payment cycle, handles employee expense reports, ensuring compliance with company policies, and reimbursing emplo

Position Type: Full time Job Tittle: Accounts Payable Specialist Job Location: Durham, NC Estimated Length of Assignment: 3+ Months Est. Pay Range: $20/hr to $24/hr Job Summary: Performs 3 way (goods) and 2 way (services) invoice matching to assure correct expense line application and budget alignment as specified on purchase orders. Performs standardized controls, including check matching, to assure remittance accuracy. Works with vendors, departments and other personnel to analyze past dues, credit/rebills, unapplied cash and refunds. Analyzes "out of balance" invoices and creates cost messages for resolution. Processes check requests and/or non-PO documents. Audits support documentation and approval signatures accordingly. -Uses state guidelines to determine sales and use tax accruals and foreign vendor withholding. Identifies vendor's incorporated status and processes goods and services accordingly for purposes of 1099 reportable income. Works with purchasing to assure accurate inc

Our client, a leading organization in the finance sector, is seeking an Accounts Payable Specialist to join their team. As an Accounts Payable Specialist, you will be part of the finance department supporting the accounting team. The ideal candidate will have strong attention to detail, excellent organizational skills, and effective communication abilities which will align successfully in the organization. Job Title: Accounts Payable Specialist Location: Clayton NC Pay Range: $40,000.00 - $60,000.00 per year What's the Job? Process and verify invoices for payment in accordance with company policies and procedures. Maintain accurate records of accounts payable transactions and ensure timely payments to vendors. Reconcile vendor statements and resolve discrepancies in a timely manner. Collaborate with the accounting team to ensure accurate financial reporting. Assist in month-end closing activities related to accounts payable. What's Needed? Proven experience in accounts payable is requi

As an Accounting Assistant you will assist the Property Controller in the daily, monthly, and annual accounting processes for an assigned group of hotels. The position reports directly to the Property Controller. Accounts Payable Management: Verify accuracy of invoices entered in the system as to amount, general ledger coding, date, vendor name and address, terms, and proper approval. Make all necessary changes to postings in accounts payable as directed by the Property Controller. Respond to vendor inquiries and payment requests promptly. Maintain complete and accurate paid invoice files by vendor. Oversee the accounts payable processing in the field. Process manual payments as directed by Property Controller, VP/Controller or CFO. Bank Reconciliation: Maintain assigned bank reconciliations on a current basis. Report any significant variances immediately to Property Controller. Sales & Use Tax Returns: Prepare monthly and/or quarterly sales tax, use tax, and local occupancy tax return

General Information Title: AP SpecialistDate: XXXSite: Durham, NC FLSA Status (US Only): Exempt/Non-ExemptDepartment: Finance Reporting To: Sr Accountant/Accounting Manager Position Summary - Medpharm seeks a talented Process Engineer for our dynamic Operations Team. This role requires expertise in pharmaceutical technical operations and will support our Manufacturing and Packaging Departments through capital projects and continuous improvement initiatives. Responsibilities include implementing new technologies, ensuring validation readiness, and optimizing processes for operational excellence. Essential Functions Provides senior technical expertise and guidance to support the daily operations of the Manufacturing, Packaging, and Maintenance departments, actively troubleshooting issues and driving sustainable improvement initiatives Leads critical capital projects, supports new product launches, and represents the Engineering department in both internal and external forums. Develops an

Responsibilities: •Receive and process invoices •Reconcile processed work by verifying entries and comparing system reports to balances •Charge expenses to accounts and cost centers by analyzing invoices and recording entries •Monitor vendor discount opportunities, verify federal id numbers and schedule and prepare checks •Resolve purchase order, contract, invoice and payment discrepancies •Ensure credit is received for outstanding memos •Verify vendor accounts by reconciling monthly statements and related transactions •Maintain historical records by imaging and filing documents •Report sales taxes by calculating requirements on paid invoices •Protect organization's value by keeping information confidential •Update job knowledge by participating in educational opportunities •Other duties as assigned Qualifications: •High School Diploma or equivalent •General knowledge of Accounts Payable •Accurate and efficient data entry skills Skills & Abilities: •Attention to detail •Good organizati

Job Description Job Description Responsibilities: • Receive, verify, and match invoices to project details. • Ensure invoices are accurately coded to appropriate accounts and projects. • Enter and process invoices into the accounting system. • Ensure the accuracy and integrity of all financial data. • Consistent communication with Management for project measurements • Maintain positive relationships with vendors and sub-contractors, addressing inquiries regarding discrepancies, and invoicing issues in a professional and timely manner. • Communicate with vendors regarding payment inquiries, discrepancies, and issues. • Create and maintain filing systems, both electronic and physical • Answer company phone • Experience working with basic office equipment Requirements: • 2 years of experience in accounts payable, preferably in construction industry. • Strong Knowledge of accounting principles & practices • Required: 1 year QuickBooks Experience • Proficiency in Microsoft Office Suite • Ex