Accounts Payable Salary at Michael Bloom Realty Co BETA

Job Description Job Description Amazing Global Medical device company is looking for an Accounting clerk to join their team. Job Summary: Our dynamic and rapidly growing company is looking for a highly motivated individual to join our team. The right candidate for this position will demonstrate sound communication skills, strong accounting skills, and strong organizational skills. This position focuses specifically on supporting the accounting department. This position works in a fast-paced and team-oriented environment. Required Skills: - Strong MS Office Suite skills - Accurate and fast keyboard skills - Proven Accounts Receivable Skills - Proven Accounts Payable Skills - Strong Attention to detail - Strong organizational skills - Time management skills - Requires sitting for long periods of time - Ability to read fine print/text associated with invoicing Responsibilities: - Review accounting spreadsheets to ensure accuracy - Assist in receiving payables from Vendors - Enter invoices

Job Description Job Description Position Overview A commercial construction and property management company located in Golden, Colorado is searching for a full-time Accounts Payable Specialist, reporting to the company’s Accounting Manager. This position will manage the entire AP process from start to finish. Job Responsibilities · Answer phones. · Sort and distribute daily mail. · Review, code, and process all invoices. · Track invoices as they progress through the approval process. · Prepare and mail weekly check runs. · Handle all communication with outside vendors via phone or email. · Collect W-9 forms from new vendors. · Monitor accounts to ensure payments are not duplicated. · Research and resolve invoice discrepancies and issues. · Maintain vendor files. · Prepare 1099s at year end. · Maintain subcontractor insurance certificates. · Perform other duties and ad-hoc projects as assigned. Desired Attributes · Demonstrated time management skills and ability to work independently, m

Role : Accounts Payable Specialist I Location : CO-1000015 - Denver, CO, 1515 Arapahoe Street, Denver, CO, USA Direct Client Onsite role 8 AM -5 PM Position overview Performs a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable or related financial area.: GAAP and SOX compliance requirements in accounts payable, including but not limited to: vendor maintenance, tax compliance, invoice processing (standard, spreadsheet upload, 3-way match, 2-way match, etc) payment processing, AP audit, PCard processing, PCard audit, exception handling and resolution. Job Responsibilities • Perform all tasks related to Accounts Payable Will be performing, does not have to have this experience • Identify and make recommendations to improve and control Department processes to ensure performing at optimal levels • Manage Accounts Payable for multiple bra

Job Description Job Description Please use URL to apply: https://recruiting.paylocity.com/recruiting/jobs/Details/3061153/Publication-Printers-Corporation/Accounts-Payable-Supervisor Job Summary: The Accounts Payable Manager will be responsible for all accounts payable functions including invoice processing, disbursements to vendors, and reconciliation of vendor accounts. Essential Job Functions: • Process, review and post invoices, verifying coding accuracy and recognizing prepaids, vendor advances & assets in accordance GAAP • Develop, implement, and maintain systems, procedures and policies for accounts payable functions, employee expense reimbursements and company credit cards to ensure adherence to company guidelines • Provide payable assistance to other departments as-needed; responds to payable questions/concerns, ad-hoc requests and reporting needs • Set up new vendors verifying W-9 form, net terms and banking details • Preparing payment journal for review and approval and prin

Western States Fire Protection (WSFP) and its subsidiaries are more than a company. We are a family of unique individuals committed to our purpose, our values, and each other. And we believe in making our own luck, creating our own opportunities. WSFP accomplishes this by constantly innovating, finding ways to create new value, and seizing new opportunities. Protecting lives and property since 1985, WSFP and its subsidiaries specialize in Life Safety Systems. Our values are simple: integrity, quality, safety, professionalism, commitment. What we offer: •Health, Life, Dental and Vision Insurance •401(k) Plan •Potential job offers at end of internship for Post-Graduate position (depending on performance) Accounts Payable Intern Western States Fire Protection is seeking an Accounts Payable Intern to join its accounts payable team at the Corporate headquarters in Centennial, CO. *This is not a remote position.* The salary range for this position is $15.50 - $19.50 per hour, depending on ex

This posting will remain open continuously until filled. The Town of Castle Rock's future and the quality of that depend on the choices we make today. Do you want to be part of a team that make decisions that work now while preserving and protecting Castle Rock's identity and quality of life for the future? We value teamwork, cooperation, and quality communication. We strive to provide exceptional public service to our customers and encourage creativity and innovation. We welcome all that share those values to apply. Working for the Town of Castle Rock includes: The opportunity to make a difference in our community Career Advancement Programs Employee well-being program Competitive total compensation with an excellent benefits package Free membership to the MAC or Recreation Center Public Service Student Loan Forgiveness eligible employer Essential Duties and Responsibilities: Coordinates and assists departments with purchasing or leasing equipment and supplies. Researches and evaluate

Job Description Job Description What's Awesome About Our Client? Have full ownership of two major AP accounts Collaborate with a top team of accountants Work closely with leadership Be part of a highly stable and innovative company leading in energy solutions Why this job – ACCOUNTS PAYABLE SPECIALIST In this role, you will manage full-cycle AP for two major accounts, ensuring accurate and timely payments. Experience managing a busy AP inbox is essential, but that's not all you'll do. This role also oversees all AP vendor management, so exceptional customer service and communication skills are paramount. As the AP Specialist, you'll play a vital role in maintaining accurate financial records, supporting month-end and year-end closing processes, and assist with financial reporting and audits. The position requires excellent organizational skills, attention to detail, and communication. What You'll Actually Do: Full-cycle AP for 2 major accounts, including 3-way match Set up new vendors

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