Account Payable Salary at Marou Chocolate BETA

Accounts Payable Clerk Job Description Experienced Accounts Payable Processorbring your experience to work for you where people love to shop! Boscov's is a chain of full service department stores serving the total family needs of our customers. For over 100 years, Boscov's has been known for its great values and famous brands, and for offering a broad selection of quality merchandise in its stores and online. We are looking for an Accounts Payable Processor to join our growing team. As part of a fast-paced, dynamic team, you will assist in managing the accounts payable function. Your previous A/P experience along with your strong analytical skills will ensure your success in this dynamic role. If you are looking for a great opportunity to pursue a rewarding career with a company known for quality and big savings, apply today! Job Responsibilities As a member of the accounts payable team, the Accounts Payable Processor will respond to vendor inquiries, complete data entry functions, and

Our client in the transportation equipment manufacturing sector is seeking a Accounts Payable Clerk to join their team. The ideal candidate will have Accounts Payable, Quickbooks, and Administrative Assistant experience. THIS POSITION IS LOCATED 55 MILES WEST OF WICHITA, KS!!! Job Title: Accounts Payable Clerk Location: Kingman, KS Pay Range: $17 per hour Hours: Part time 8 AM - 5 PM Tuesday, Wednesday, and Thursday What’s the Job? Reviewing, verifying, and processing invoices from suppliers and vendors Preparing and issuing payments, ensuring timely and accurate disbursement of funds Maintaining accurate and organized financial records, including tracking expenses and updating ledgers Reconciling accounts payable transactions to ensure accuracy and resolve any discrepancies Liaising with vendors and suppliers to address any payment issues or inquiries, and ensuring smooth financial operations What’s Needed? Accounts Payable experience Quickbooks experience is required Ability to work

Data Entry When working in a Data Entry position through Bluecrew, you may be expected to perform any and all of the following duties: Working independently or as a team to operate a computer or other peripheral equipment Sitting or standing for the duration of the shift Assist with general troubleshooting of computers or other digital applications You could be working in an office environment, or in a warehouse environment There may be a specific dress code, but if it is not listed, we recommend going in business casual for your first day until you have had a chance to establish the company preference with your supervisor It is important to Bluecrew that you go home in the same healthy state that you came to work in, so please do not accept this assignment if you cannot fulfill all of the above duties.

Accounts Payable Clerk Crown Health Care Laundry Services is a fast-growing Pensacola, FL based company that serves healthcare companies across the Southeast and is looking for an Accounts Payable Clerk to join our team. Crown Health Care Laundry Services is known for its strong culture in providing exceptional service to its customers and provides a long-term positive and secure working environment for its employees. You Enjoy: Setting up new vendors and maintaining vendor files Reviewing invoices to ensure posting to the correct vendor and GL account based on chart of accounts Reconcile Linen invoices received in plant to the GL Monitoring Aging Report and making payments timely Process check and ACH payments, sending remits by mail or e-mail, and filing completed invoice package Maintaining files for all vendors which include invoices, PO, receiving documents, and check stubs Fielding calls/e-mails, researching and resolving issues. Maintaining vendor W-9s. Prepare 1099's at year en

Job Title: Accounts Payable Analyst / Accounts Payable Specialist / Accounts Payable Location: Knoxville, TN, 37932 Duration: 12 Months Job Type: Contract Work Type: Hybrid Shift: 8.00 am to 5.00 pm Pay rate: $22-22 per hour On W2 Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide The below client is with one of our client which is a leading global medical technology company. It offers a wide range of diagnostic imaging and laboratory diagnostics, as well as advanced therapies and digital health services. Its solutions span from prevention and early detection to diagnosis, treatment, and follow-up care, empowering healthcare providers worldwide. Job Description: Book supplier invoices according to GAAP guidelines and under consideration of legal requirements. Order or release payments due, when assigned by accountable management. Clarify account discrepancies internally, but

Description Location: UCHealth UCHlth 2400 S. Peoria Admin Services, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $23.49 - $30.53 / hour. Pay is dependent on applicant's relevant experience Summary: Leads Accounts Payable Representatives by demonstrating and providing advanced knowledge of job responsibilities. Maintains exception reporting and daily metrics. Responsibilities: Guides workload of team to ensure contract and service level deliverables are met. Assists with the development of department policies Provides mentoring and evaluation of team members' performance. Serves as a positive role model for team members by working with them to promote teamwork and cooperation. Assists with coordinating services, prioritizing assignments and workflow. Performs as a subject matter expert and acts as escalation point for issue resolution and customer escalations. Performs responsibilities of underlying job. Res

Description Location: UCHealth UCHlth Admin 2400 S. Peoria, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $22.80 - $29.64 / hour. Pay is dependent on applicant's relevant experience Summary: Processes invoices and inquiries in a centralized, high-volume environment to ensure timely payment. Conducts research and analysis to resolve invoice discrepancies. Responsibilities: Ensures accurate and timely processing of assigned invoices. Performs research and analysis to resolve invoicing issues and acquire correct information. Handles inquiries and disputes. Provides solutions and alternatives with follow-up to ensure resolution. Ensures utilization and proper documentation of issues within a centralized ticketing system for all requests and resolutions. Prepares and submits invoices for entry into ERP systems. Within scope of job, requires critical thinking skills, decisive judgement and the ability to work with

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs staff responsibilities as needed to fulfill required service levels. Leads the