Accounts Payable Salary at Neptune City , BETA

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Must know Quickbooks Desktop and Resman Responsibilities Reconciling credit card and bank statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced k

About the job Accounts Payable Specialist Job Summary The Accounts Payable Specialist will be responsible for booking and recording daily invoices expenses and managing monthly closings. This position will involve working and managing all out-going money transactions within the company. Principal Accountabilities Process invoices daily to create Accounts Payable Process weekly payment initiation Resolve vendor and internal teams disputes and other issues relating to Accounts Payable Monthly closing and month-end reports Provide support to management and team Supporting the annual financial statement audit process and tax preparation process Carry out additional tasks as assigned Qualification and Experience Bachelor's Degree preferred in accounting or related area such as finance. 1~3 years of relevant experience in Accounts Payable Experience with computerized accounting software (SAP is a plus) Ability to multi-task and meet required deadlines Proficient in Microsoft Office (Word, Ex

Our secret to leading the way in hospitality? We put our people first! At Shake Shack, our mission is to Stand For Something Good in all that we do. From our teams to our neighborhoods, we're committed to always doing the right thing. As one of the fastest-growing hospitality brands, we're all about crafting unforgettable experiences for our guests. We offer endless learning opportunities and the chance to make a lasting impact on our business, restaurants, and communities. As a member of the #ShackFam, you'll have access to hands-on mentorship, training, and growth potential, all in a fun and inclusive environment. Join us and Be a Part of Something Good. Job Summary The Accounts Payable Specialist is responsible for processing invoices, reconciling vendor statements, and effectively communicate to internal and external partners. This individual will work closely with the internal Accounting & Finance team to support ledger activity questions related to Accounts Payable. Key Responsib

The Accounts Payable Specialist will play a key role in supporting the day-to-day financial operations of the company. This role is responsible for managing full-cycle AP processes, maintaining vendor relationships, and ensuring accurate and timely payment of invoices. Ideal candidates will have strong organizational skills, a proactive mindset, and the ability to thrive in a high-volume, fast-paced environment. Key Responsibilities: Process a high volume of invoices and purchase orders in a timely and accurate manner using NetSuite. Review, match, and code invoices to appropriate GL accounts and cost centers. Reconcile vendor statements and resolve any discrepancies or payment issues. Prepare and execute weekly payment runs including checks, ACH, and wire transfers. Communicate with internal departments and external vendors regarding invoice and payment inquiries. Assist with month-end closing by providing AP reports and account reconciliations. Maintain up-to-date and organized AP fi

Job Description Job Description We are looking for an Accounts Payable professional to join our team! The Accounts Payable role will involve reviewing, entering, and processing invoices promptly to support the department's and the company's growth and success. RESPONSIBILITIES: Batch invoices for processing in accounting software Match packing slips to purchase orders Coordinate daily with other departments on purchase orders, parts, jobs and status of accounts with vendors Process and track company expenses ( ie: utilities, office supplies, etc.) Update current vendor information and add new vendors to system Manage Use Tax on invoices Collaborate with the Accounts Receivable team regarding tax-exempt certificates and urban enterprise zone certificates, share them with the relevant departments, monitor their expiration dates, and modify the necessary purchase orders. Process all vendor credits Review vendor statements and reconcile any differences Notify vendor when invoices are missi

At SOM, we are a collective committed to shaping a better future for our clients, communities and planet. We aspire to create the most sustainable, impactful work through creative, interdisciplinary teams with all the resources and diversity of a global firm. We value those who are passionate about excellence, innovation, integrity, inclusivity, and collaboration. Together we can achieve great things. Success at SOM Means Ideas: We believe in a meritocracy of ideas. We look to everyone to actively contribute to the discourse in the firm. Knowledge: We believe that expertise is the result of lifelong learning. We are not expected to know everything, but rather to passionately pursue answers, develop new skills and deepen our knowledge. Product: We strive for excellence in the concept, quality, and delivery of our work. Individual: We value individuals who bring the highest standards of professionalism and personal integrity in the way they work. Each person can develop and contribute th

Accounts Payable Clerk About the Company & Opportunity: My client is a leading community based nonprofit located in Prospect Park/East Flatbush, Brooklyn near many forms of public transportation Working with a close knit team, extremely low turnover in the department, friendly, family oriented culture! Systems are extremely automated and user friendly! Responsibilities: Accurately enter invoice information received via AP inbox, gather appropriate approvals to prepare invoices for payment Communicate with vendors on a daily basis to provide payment status updates / request missing information Data entry via Excel Experience Preferred: All levels encouraged to apply! Strong attention to detail and follow up skills Team player mentality #INAUG2024

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Accounts Payable/Receivable person. This dealership may offer: •Opportunity for Bonus Pay •Salary plus Bonuses Plus Benefits •Top shelf benefits including health and dental •Busy office with zero boredom •Paid Vacation and PTO time •Growth and advancement opportunities •Full time position •Long term job security Responsibilities may include: Customer payment and credit transactions. Basic accounting skills Perform basic administrative and other duties as assigned. A team player who is focused on providing exemplary customer service Excellent communicat