AP Specialist Salary at Markpro BETA

Description Join Our Team! We are currently seeking a detail-oriented and skilled individual to join our Bookkeeping Department on a part-time basis. This role is essential for managing our financial operations, specifically focusing on handling all vendor invoices, tracking, and accounting for all bills. The ideal candidate will be an integral part of our team, ensuring our financial transactions are managed efficiently and accurately. Responsibilities •Manage and process all vendor invoices, ensuring they are accurately recorded and paid in a timely manner •Track all financial transactions related to bills, including verification and reconciliation of accounts •Maintain up-to-date records of all financial transactions in our accounting system •Collaborate with other team members to improve financial processes and systems Qualifications •Mandatory Accounting Experience: Candidates must have prior experience in accounting, demonstrating a strong understanding of financial processes and

Ajilon - JobID: 20F3B441-6775-4205-ACC0-2E1949EBECAB [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment discrepancies...Hiring Immediately >>

Job Description Job Description About Acme Acme Manufacturing is one of the earliest pioneers in surface finishing automation. Since 1910, the company has remained family-owned and operated by four generations of the Carlson family. The family has brought a steady sequence of innovations to over 20 industries on a global scale. As the premier robotic integrator in the surface finishing space, Acme has built a family culture with values that continue to drive our technology-focused mindset. We are looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Acme Manufacturing has limitless opportunities in the automation industry. Acme Mission We are committed to being a world-class organization providing innovative and cost-effective automation solutions for everyday material removal and surface finishing challenges. Our culture drives unparalleled focus on relationships, safety, quality, technology, and profitability. We believe partnering

Looking to add a staff accountant to our dynamic finance team at Wolverine. The staff accountant will be at the heart of the finance team and will collaborate closely with the controller as well as the AR and AP specialists. If you're looking for the next step in your career, come join our team where you can learn, grow, and make a difference! The essential functions include but are not limited to the following: •Support month end and year-end financial close processes including bank account reconciliations, AP reconciliation, postage inventory accounts reconciliation, general ledger maintenance, and preparation of month end journal entries: preparing supporting schedules for financial statements preparation. •Monitoring and reviewing of assets, liabilities, and other financial transactions. •Prepare monthly management reports along with variance analysis. •Support annual budget and interim forecasting processes. •Assist Controller with financial and tax audits. •Produce financial data

Alps Alpine, a leading manufacturer of electronic components and automotive infotainment systems, has brought the world numerous "First 1" and "Number 1" products since its founding in 1948. The Alps Alpine Group currently operates 110 bases in 26 countries and regions, supplying roughly 40,000 different products and solutions to around 2,000 companies worldwide. Those offerings include devices such as switches, sensors, data communication modules, touch input panels, actuators and power inductors; electronic shifters, remote keyless entry systems and other automotive units; consumer electronics like car navigation and audio-visual systems; and systems and services such as digital keys based on smartphone app and blockchain technology, and remote monitoring. ESSENTIAL FUNCTIONS Responsible for invoice verification process, 3-way match (invoice, po, gr). Verify accuracy of service invoices and confirm correct general ledger account codes are used. Process a high volume of invoices for p

The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents. Education/Experience: High School diploma or equivalent, required. Minimum 1 year of related experience, required. Knowledge, Skills and Abilities Proficient in Microsoft Office Suite or similar software. Knowledge of spreadsheets and accounting software. Thorough understanding of accounting practices and procedures. Ability to enter data accurately and efficiently into computer software and systems. Basic mathematical skills. Excellent written and verbal communication skills. Principle Responsibilities: Conducts routine data entry management for accounting records including accounts payable, cash receipts posting and accounts receivable adjustments. Reviews billing statements, invoices, and similar documents for accuracy. Posts journal entries to general ledger. Generates summary sheets and reports as directed. Allocates expenditures to correct accounts a

Clark Hill PLC is seeking to hire an Accounts Payable Specialist in either its Detroit, MI location. This non-exempt position reports to the Controller and is responsible for the following job functions. Accounts Payable Specialist Essential Job Functions: Position Summary: Responsible for processing vendor invoices, scanning documents into the accounting system, reconciling petty cash from multiple offices, resolving and reconciling vendor account statements, requesting W-9 forms as necessary, processing payments in various forms (check, electronic, credit card). Essential Job Functions: •Ensure monthly vouching is completed timely each day to ensure a clean month end close. •Effectively work with a team, supporting, and acting as backup as needed. •Ability to effectively interact and communicate with attorneys, legal administrative assistants, administrative staff and clients. •Ability to vouch high volume of vendor invoices. •Research and respond to inquiries regarding Accounts Paya

Job Description Job Description BOOKKEEPER/ACCOUNTS PAYABLE CLERK - FARMINGTON HILLS, MICHIGAN - FULL-TIME GENERAL SUMMARY: The Accounts Payable Clerk will be experienced in handling a wide range of administrative and clerical support related tasks to the accounts payable department of the administrative office. Experience and knowledge in accounts payable are required. ESSENTIAL DUTIES AND RESPONSIBILITIES: •\tPerform data entry and process payments. •\tProcess intercompany receivables. •\tAssist in payroll processing and data entry using ADP payroll processing software. •\tManage phone calls into the accounts payable department on occasion. •\tCommunicate via telephone to supervisors of other MHP locations regarding accounts payable matters as directed. •\tOrganize overflowing paper documents, distribute required information via post office, courier, telephone and e-mail with accuracy and detail. •\tPrioritize and manage multiple projects simultaneously, and follow through on issues