Accounts Payable Coordinator Salary at Medhost BETA

Description: LEVEL: Manager JOB TITLE: Accounting and Payroll Manager FSLA Status: Non-Exempt JOB SUMMARY: The Accounting / Payroll Manager helps manage and actively participates in the accounting cycle to ensure that The Organization's accounting processes are timely, accurate, efficient, and consistent. The Accounting / Payroll Manager will assist with the coordination of month end accounts payable and accounts receivables reconciliations, prepare and input payroll, prepare and enter general ledger entries; manage benefit billing reconciliations and oversight of salaried timesheet verification and submissions. ESSENTIAL FUNCTIONS: This job description should not be interpreted as all inclusive. It is intended to identify the essential functions and requirements of this position. The incumbents may be requested to perform job-related responsibilities and tasks other than those stated in this job description. Finance & Accounting Ensure accurate and timely processing of accounting func

Job Description Job Description TAEM ASSISTANT ACCOUNTING MANAGER ESSENTIAL DUTIES AND RESPONSIBILITIES Essential duties and responsibilities include the following. Other duties may be assigned. Enters all invoices from partners, consultants, and vendors into bill.com or accounting system to initiate payment. Make sure that accounts payable and payments are updated in the accounting system. File all invoices and backup documentation in online shared finance folder and file cabinet. Ensures all financial reporting deadlines are met and assists with preparation of monthly financial reports. Prepares financial management reports as requested by the TAEM Senior Finance Manager and Chief Finance Officer. Ensures accurate and timely monthly, quarterly, and year end close processes. Establishes and monitors the implementation and maintenance of accounting control procedures. Resolves accounting discrepancies and irregularities. Assists with financial grant audit preparation and coordinating t

Job Description Job Description We are seeking a detail-oriented and organized Bookkeeper/ Administrative Assistant to join the Brentwood office of Realty Title. This role combines essential bookkeeping responsibilities with administrative tasks to support the smooth operation of our office. The ideal candidate will have a strong foundation in accounting practices, excellent organizational skills, and the flexibility to manage various administrative functions as assigned. Key Responsibilities: Bookkeeping Duties: Maintain accurate financial records, including accounts payable, accounts receivable, and the general ledger. Reconcile bank statements and ensure all financial transactions are recorded in a timely manner. Communicate with vendors, clients, and internal teams to resolve account discrepancies. Process Incoming/Outgoing Wires. Process payroll and manage employee expense reports. Assist with tax filings such as 1099s and financial/underwriter audits as required. Administrative D

Job Description Job Description Position Summary: The Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities.   Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to perform the following satisfactorily; other duties may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. § Performs general cost accounting and other related duties for the organization. § Prepares monthly balance sheets, income statements, and profit and loss statements. § Maintains the general ledger. § Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books. § Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks. § Reconciles cash disbursement accounts, payroll, customer accounts, and other finan

A privately owned corporation located in Brentwood, Tennessee is seeking a skilled Part Time Administrative Assitant to join their rapidly growing team. You would oversee the daily administrative operations of the office, ensuring efficiency and effectiveness. This role involves managing office resources, supporting staff, and maintaining financial records using QuickBooks. The ideal candidate will be detail-oriented, able to multitask, and possess communication skills. If you are available to work Tuesdays, Wednesdays, and Thursdays from 8am-5pm and have experince supporting an office, apply today! salary: $20 - $25 per hour shift: First work hours: 8 AM - 5 PM education: Bachelors Responsibilities Bachelor's degree in Business Administration, Finance, or related field (preferred). Manage accounts payable and receivable using QuickBooks and Excel. Prepare and process invoices, receipts, and payments. Provide administrative support to Executive Leadership as needed - Schedule meetings,

Description Introduction Do you want to join an organization that invests in you as a(an) AP Audit Analyst? At HealthTrust Supply Chain, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years. Benefits HealthTrust Supply Chain, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving a

What We're Looking For: BargeDesign Solutions is looking for an Accounts Payable Coordinator who willsupport the financial operations of our engineering and architecture consultingfirm. This role is responsible for processing invoices, managing vendorcommunications, and supporting the accounts payable workflow with accuracy andefficiency. This role is critical in maintaining our financial integrity andensuring smooth operational processes. Responsibilities: Process and code incoming vendor invoices accurately Match invoices to purchase orders and receiving documents Verify invoice accuracy and resolve discrepancies Prepare invoices for payment processing Maintain organized digital and physical invoice records Ensure timely payment of vendor invoices Maintain and update vendor master files Communicate with vendors regarding invoice details Respond to vendor inquiries about payment status Collect and organize vendor documentation Support vendor onboarding processes Assist in resolving ve

Job Details Level Experienced Job Location Fisk University - Nashville, TN Position Type Full Time Education Level 4 Year Degree Job Category Accounting Description POSITION SUMMARY: The Grants Accountant provides primary accounting function for grant monitoring administration, compliance, grant accounting, and financial reports of awarded grants through their final closing. The Grant Accountant works very closely with the Grant and Restricted Account Manger and serves as the alternate manger. ESSENTIAL FUNCTIONS: Set up and maintain new grants: Request account unit(s) for grant from Business Office. Route grant checks to appropriate offices for deposit. Enter indirect cost allocations, match journal entries. ASSISTS in management of accounts payable and receivable activities for grant subcontracts. Meet with Principal Investigator (PI) /Office of Sponsored Program (OSP) Director when grant is awarded to review responsibilities for grant management and reporting. Subsequent meetings to