A and P Specialist Salary at Medhq BETA

Honda of Libertyville, a proud member of the esteemed Murgado Automotive Group, is seeking a diligent and detail-oriented Accounts Payable Clerk to join our dedicated team. With a commitment to excellence and customer satisfaction, we are a leading automotive dealership serving the Libertyville community and beyond. Position: Accounts Payable Clerk As an Accounts Payable Clerk at Honda of Libertyville, you will play a vital role in maintaining accurate financial records and ensuring timely payments to vendors and suppliers. Your meticulous attention to detail and proficiency in accounting principles will contribute to the smooth operation of our financial processes. Key Responsibilities: Process invoices, purchase orders, and expense reports accurately and efficiently. Verify and reconcile discrepancies in invoices and purchase orders. Prepare and issue payments to vendors via check, ACH, or wire transfer. Maintain vendor accounts and respond to inquiries regarding payment status. Assi

About the Company: Our client is a rapidly growing distribution business who are looking to add an Accounts Payable Specialist to their team. The company has enjoyed incredible success in the last few years' and are seeking a candidate with an Accounts Payable background to join their team as they continue their expansion. Reasons to Work Here: Strong medical / dental / vision 401k Growth opportunities Life insurance Disability insurance Established team POSITION SUMMARY: The Accounts Payable Clerk is responsible for complying and maintaining accounts payable records by performing transactional duties. PRIMARY RESPONSIBLITIES: Prepares accounts payable checks and coordinates processes 3-way match Prints accounts payable reports and maintains accounts payable files Processes/prepares daily invoicing Processes pre-invoicing changes to Sales orders QUALIFICATIONS: High School Diploma or equivalent education required, Associate's degree preferred 1-2 years accounting experience in a distri

Job Description Job Description Accounts Payable Clerk Job Summary: The Accounts Payable Clerk is responsible for processing and maintaining financial records related to the company's expenses. This role ensures that all vendor invoices are accurately recorded, verified, and paid in a timely manner, while complying with internal controls and accounting standards. Key Responsibilities: Review and verify invoices and check requests Enter and upload invoices into the accounting system Match invoices to purchase orders and receiving documents Prepare and process electronic transfers and payments Reconcile accounts payable transactions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Assist with month-end closing Required Skills and Qualifications: High school diploma or equivalent; associate’s degree in accounting or finance preferred Proven experience in accounts payable or general accounting Strong attention to detail and organizati

The Accounts Payable Clerk is responsible for reviewing, and processing PO (3-Way Matching) and Non-PO invoices and other functions and duties as assigned. Detailed duties and responsibilities: Manage the A/P mailbox, print, and review invoices 3 Way Match, process, scan and index a minimum of 60-70 invoices daily using PRMS and Onbase Verify invoice details to match purchase orders, conducting research as needed Work with team members to resolve invoice pricing and quantity issues within expected timeline Communicate timely and effectively with internal and external parties on a courteous and professional manner Respond timely and accurately to all inquiries from internal and external parties Assist with reporting and other requests Provide necessary team coverage and ensure daily tasks are completed Assist management in the identification and resolution of problems Provide team coverage in other areas when needed Assist with special projects and other duties as assigned Adhere to exi

AP Analyst - IMMEDIATE NEED About the Company and Opportunity: Our client is an architectural LED lighting manufacturer in the Chicago North Shore area Due to growth, they are hiring an AP Analyst to join their accounting team Enjoy a nice, dynamic group of employees who work together, and have fun This company has a high sense of good employee morale Hybrid work opportunity Overview of the AP Analyst role: The AP Analyst will monitor the AP inbox and process invoices The AP Analyst will manage vendor prepaids The AP Analyst will process bills and have a high level of interoffice communications Preferred Qualifications for the AP Analyst role: positive and open minded attitude AP background with understanding of coding invoices Manufacturing background a PLUS

Accounts Payable Clerk ABOUT THE COMPANY: Our client is a leading firm in the distribution industry and they are seeking an Accounts Payable Clerk to join the Accounting team. Join a solid team environment who is adaptive, fun, and a company which is great to work for Employees have said things like: "supportive and great team" Work for a 'state of the art' work facility and engage in a hybrid work schedule Work for a very engaging manager who empowers their employees and a very pleasant work facility. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE CLERK: The Accounts Payable Associate will enter invoices most of the day. The Accounts Payable Associate will double check peer's work in a fun fashion. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE CLERK: Accounts Payable experience Excellent written and verbal communication skills #INAPR2025 #ZRCFS

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to

LaSalle Network is working with a family-owned business with over 100 years of history and tradition. They take pride in their legacy and are seeking a detail-oriented Accounts Payable Clerk to join their team and contribute to their continued success. As an Accounts Payable Clerk, you will play a crucial role in managing the financial transactions of their business. Your primary responsibilities will include processing invoices, reconciling accounts and ensuring timely payments to their vendors and suppliers. The ideal candidate will have strong organizational skills, a keen eye for detail and a commitment to accuracy and efficiency. Accounts Payable Clerk Responsibilities: Process invoices accurately and efficiently, ensuring proper coding and authorization Reconcile vendor statements and resolve any discrepancies in a timely manner Prepare and process weekly check runs, ACH payments and wire transfers Communicate with vendors and suppliers regarding payment inquiries and issues Main