Accounts Payable Salary at Navisite BETA

Creative Financial Staffing has been exclusively retained by a highly reputable Automotive Group to identify an Accounts Payable Manager to join their team. Overview of the Accounts Payable Manager opportunity: Highly reputable automotive group with over $1B in revenue. They have 15+ dealerships across the East Coast of the US. Fast-growing dealership group expanding both through acquisition and organic growth. The Accounts Payable Manager will ensure that the department operates smoothly, maintain accurate and complete records regarding payments to suppliers, lenders, and employees, process payments from clients, and hire, train, and support Accounts Payable staff members. The Accounts Payable Manager's responsibilities include but are not limited to: Manage, mentor, and develop a team of 3 Accounts Payable staff members as well as the entire Accounts Payable process. This includes Customer Vendor Relations and the AP disbursement group which handles all check disbursements, 1099, and

JOB SUMMARY Accounts Payable Clerk Support position supports finance practices and objectives that drive a high performance culture emphasizing empowerment, quality, productivity and standards, goal attainment, ethics and the recruitment and ongoing development of a superior workforce. Accounts Payable Clerk Support performs AP work under minimal supervision such as, input vouchers in SAP, contact vendors, resolve discrepancies between PO and vendor invoice and assists in various AP areas as needed. Works in team with other AP and travel team members under immediate supervision of US Accounts Payable and travel supervisor. SAFETY AND PROCEDURES Follow all publicized safety policies/procedures and JIBS applicable to the job. Attend and participate in all safety training, safety meetings, audits and Behavior Based Safety programs assigned. Report all safety hazards observed. If capable, correct the safety hazard identified. COMPLIANCE Reads, understands and is committed to conducting bus

Job Description Job Description We are seeking an Accounts Payable Specialist to be responsible for accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. We seek a self-starting, driven individual who will work cooperatively within an energized team. We are a growing company in the industrial and high technology markets and are looking for hard-working and skilled individuals. Responsibilities Reviews all invoices for appropriate documentation and approval prior to payment. Data input of invoices into accounts payable system. Acts as liaison between corporate and branch offices. Answers all vendor inquiries. Maintains all accounts payable reports, spreadsheets and accounts payable files. Assist accounting managers as necessary. Assists in monthly closings. Prepares analysis of accounts, as required. Performs filing and copying. Performs other duties as assigned. Skills Required: Excellent oral and written communication skill

Job Description Job Description Accounts Payable - Diversified Automotive Charlestown, MA, USA Compensation - Hourly Benefits Offered - 401K, Dental, Life, Medical, Vision Employment Type - Full-Time Why Work Here? “Competitive Pay, Great Benefits + 401k, Family oriented company. Come join our team!” Job Summary: Accounts Payable Candidate with experience. An individual with the minimum of an Associates or Bachelor of Science Degree in Accounting would be the ideal candidate. Diversified Automotive Inc. is recruiting an experienced, hardworking, energetic, candidate to join our accounting team. We are offering an excellent opportunity for the right individual to join a stable and growing company. We offer excellent benefits including medical, dental, vision, flexible spending account, long and short-term disability, life insurance, 401K retirement, paid vacation and free parking. Successful candidates are those who seek to thrive in an environment of change, multi-tasking, excellence a

Job Description Job Description DeWinter is excited to expand our Northeast Practice. The role below represents what our clients are actively looking for. If this sounds like a fit - or to explore similar opportunities - apply today! We will reach out to introduce ourselves as soon as possible. Thank you! JOB DESCRIPTION: Our client is currently seeking a highly motivated and detail-oriented Accounts Payable Specialist. You will play a crucial role in managing the full cycle of accounts payable processes, ensuring accuracy and efficiency in financial transactions. You will work closely with the finance team to maintain strong vendor relationships. JOB RESPONSIBILITIES: Invoice Processing: Efficiently process a high volume of vendor invoices, matching them to purchase orders and contracts while verifying accuracy. Expense Coding: Assign appropriate general ledger codes and cost centers to invoices and expense reports for accurate financial reporting. Vendor Communication: Maintain open

About Us: Eat Well, Live Well. At Ajinomoto Cambrooke, we build careers grounded in helping improve peoples health through nutritional therapies. Ajinomoto Cambrooke (ACI) was founded by parents looking to develop better solutions for their children with PKU. Over the subsequent 20+ years, we have expanded into additional therapeutic areas with a focus on enjoyable nutrition as a core part of normalizing the life for people living with medical conditions. Joining ACI means becoming part of a diverse team of talented people who want to build their careers while contributing back to society in a positive way. We seek individuals who bring an entrepreneurial mindset with a bias for action and finding solutions. We provide an environment based in mutual respect and collaboration to support you and give you opportunities to learn and develop. Join us to find a rewarding work experience that lets you be at your best and have an impact on our patient communities. Overview: The Accounts Payabl

Creative Financial Staffing has partnered with a reputable and growing company to identify an Accounts Payable Specialist. This is a 5-day in-office work schedule in Boston (South End). Highlights of the Accounts Payable Specialist Opportunity: The Growth: The company has steadily grown year over year and is anticipating continued expansion. They are booked out through 2025 with new business. The Opportunity: Reporting to senior financial leadership, the Accounts Payable Specialist will have opportunity to assist with automation and continuous improvement of the accounts payable process. The Culture: Our client offers a close-knit, collaborative environment and understands the demands of life outside of work. They also offer highly competitive benefits including healthcare insurance deductible compensation and a discretionary annual bonus) The Accounts Payable Specialist's responsibilities include but are not limited to: Oversee the AP workflow, ensuring prompt approvals from Associate

Are you a detail-oriented professional with a passion for managing financial transactions and ensuring accuracy? Join our client's dynamic team as an Accounts Payable Specialist! They are a leading construction company committed to delivering high-quality projects and maintaining excellent relationships with vendors and partners. **RELEVANT APPLICANTS WILL BE CONTACTED WITHIN 48 HOURS OF APPLYING AND WILL BE SENT DIRECTLY TO THE HIRING TEAM** Please reach out to Eric Hessenbruch at eric.hessenbruch@randstadusa.com for more information. salary: $65,000 - $70,000 per year shift: First work hours: 9 AM - 5 PM education: High School Responsibilities Accurately and efficiently process accounts payable transactions. Perform reconciliations to ensure the accuracy of financial records. Manage transactions using ERP software. Reconcile vendor statements and address any discrepancies in a timely manner. Assist with accounts payable tasks during the month-end close. Maintain well-organized record