Accounts Payable Salary at Moon Nurseries Inc BETA

Job Description Job Description Accounts Payable Specialist Job Description A guide for employers and job seekers Overview of accounts payable Accounts payable is the process of managing and paying the bills and invoices that a business receives from its suppliers, vendors, and other creditors. Accounts payable is an essential function of any organization, as it ensures that the business maintains good relationships with its suppliers, avoids late fees and penalties, and tracks its cash flow and expenses. Responsibilities of an accounts payable specialist An accounts payable specialist is a person who handles the accounts payable process for a business. The main responsibilities of an accounts payable specialist are to: Receive, verify, and process invoices and purchase orders from suppliers and vendors Match invoices and purchase orders with the corresponding receipts and delivery notes Enter invoice and payment data into the accounting software or system Prepare and issue checks, ele

Key Responsibilities The Opportunity We are actively looking to add a Business Office Manager (BOM) to our team. As the BOM, you will manage the day-to-day administrative tasks such as all facility billing, accounts receivable, and collection activities and supervision of billing and collections personnel. You will also manage accounts payable, payroll and HR functions of the facility. What You'll Do Daily Responsibilities Organize overall functions and controls within the community business office. Maximize cash flow through efficient billing and collection processes. Perform office support duties required by Executive Director. Maintain the Human Resources/Payroll and accounting system. Manage accounts payable, accounts receivable, petty cash, resident funds, and cash receipts. Assist with resident move ins and tours. Maintain confidentiality and privacy of all data, including resident, team member, and operations data. Interact with home office billing team and payers to define bill

Technical/Functional Skills SAP Central Finance Experience Required •Strong Finance Knowledge •Min 1 E2E implementation •Must have experience in Central Finance (implementation and/or support) •Good understanding of SLT •Nice to have SAP FICO knowledge covering General Ledger, Accounts Payable, Accounts Receivable, Banking and Asset Accounting •Good communication and Interpersonal Skills •Should have worked on onsite offshore model Roles & Responsibilities Troubleshoot issues relating to Central Finance. Should possess good knowledge of SAP FICO - General Ledger, Accounts Payable, Accounts Receivable, Banking and Asset Accounting Ensure Service per agreed Service Level Agreement Ensure effective management of RCAs, Problems etc. Working closely with the other Service Delivery Managers Provide On call support for P1 and P2 incidents. Good communication and Interpersonal Skills

Job Description Job Description This Office Manager Bookkeeper position requires a person with solid Quick Book skills. . Posting of accounts receivable, posting of accounts payable, processing of our every two weeks hourly payroll, receiving a modest amount of phone calls, issuing shop work orders for customer orders using Quick Books. We have a positive work atmosphere

Our Promise: Ensure every youth and teen we serve is on a pathway to success Improve the health and wellbeing of every individual and family we serve Unite communities and inspire service to others Benefits & Perks: Full benefits package including Dental, Vision & Health Insurance Generous PTO vacation, 12 paid holidays, and sick leave Free Nationwide Y Membership for your Household 12% Employer-Funded Retirement Plan upon meeting eligibility Learning and development workshops Career advancement opportunities Staff Discounts on Programs & Services and more! Salary: $70,000 - $80,000 per year. Final compensation is based on factors such as skills, qualifications, and experience. Position Summary Under the supervision of the Controller, the Senior Accountant's responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end and year-end close procedures. A successful Senior Accountant combines excellent analytical skills with a

Job Description Job Description Job Summary: Established electrical contractor located out of Monroe Twp, NJ is actively seeking an Accounts Receivable & Human Resource Assistant for immediate opening. The Accounts Receivable & Human Resource Assistant will be responsible for a variety of tasks to aid in a seamless workflow. Key Duties and Responsibilities: - Accounts Receivable 2+ Years - Bank Deposits and Receivables Entry - Assisting with Accounts Payable - Vendor Maintenance - Answering Phones - Flexibility with Day-to-Day Changes and Prioritizing Tasks - Employee Onboarding and File Maintenance - Maintaining Fleet Inspection and Registration Records - Data Entry - Excel (Intermediate Experience past College Courses), Word and Google Drive - Typing 45+ WPM - This is an in office work position, remote work is not available Preferred by not required: - AIA Applications - Contracting Applications Experience Manual Applications and Online Programs such as Textura, Procore and Various O

TheOnix Group, headquartered in Kennett Square, PA, is a multi-faceted real estatedevelopment firm with wide ranging divisions including Healthcare, Hospitality,Commercial Development and Addiction Rehabilitation. Though we operate with theintensity of a startup, we have over 30 years of experience in the industry,spanning across 7 states. Asan Accounts Payable Specialist, you will play a critical role in the Accountingdepartment. We're looking for an experienced person, with a strong attention todetail and a passion to learn. Responsibilities: Review and process invoices for documentation and approval priorto payment Responsible for coding, entering and posting all vendor invoices Answer and respond to all vendor inquiries, as necessary Assist with mail accounts payable checks and filing invoices Previous Accounts payable experience required Qualifications: Mustpossess a minimum of Associates degree in an accounting field Atleast 2-3 years experience in the Accounting and Accounts Pay

About Us Excelsia Injury Care provides management services to a network of healthcare companies, supporting them in delivering comprehensive rehabilitation, diagnostic, surgical, and pain management services for individuals affected by post-traumatic neuro-musculoskeletal injuries. With 95 locations across Idaho, Illinois, Maryland, Missouri, Nevada, New Jersey, Pennsylvania, Utah, and Virginia, we ensure accessible, high-quality care tailored to each patient's unique needs. Our providers are leaders in personal injury and workers' compensation care, with a proven track record of helping patients recover and reach their maximum recovery potential. Our mission is to restore quality of life through patient-centric care, supporting those injured in motor vehicle or work-related accidents. We take an interdisciplinary approach, ensuring patients receive coordinated care from evaluation through treatment, with the goal of achieving optimal recovery outcomes. Founded on the values of respect