AP Specialist Salary at Neyra BETA

We’re looking for an Accounts Payable Specialist to join our ever-evolving Finance & Accounting team to help us unleash the potential of our business. About The Team The Finance & Accounting team is responsible for managing and optimizing financial processes within Topicz. The team plays a crucial role in ensuring the accuracy and efficiency of our financial operations, contributing to the overall success of Topicz. We are seeking an AP Specialist to support accurate financial record-keeping. This role is responsible for managing accounts payable functions, assisting with general ledger functions, month end processes, and contributing to special projects that enhance accounting processes. The ideal candidate will have strong attention to detail, analytical abilities, a proactive approach to problem-solving and have a willingness to support a cross-functional team. · Review and process invoices ensuring bills are paid in a timely and accurate manner and have supporting documentation. ·

We are seeking an Accounts Payable Representative to manage the processing of invoices and payments. This role involves verifying vendor information, ensuring compliance with internal controls, and supporting financial reporting. Candidates must reside in the Cincinnati area and be available to report to the office approximately twice per month for on-site responsibilities. Key responsibilities: Receiving and processing invoices from vendors and internal departments, ensuring all necessary approvals and documentation are in place. Reviewing vendor accounts to identify opportunities for electronic invoicing and payment, and addressing any discrepancies or issues that arise. Communicating with vendors and internal staff to resolve payment-related inquiries and issues in a timely manner. Maintaining accurate records of invoices, payments, and vendor communications, ensuring compliance with internal policies and external regulations. Assisting with the preparation of financial reports and

Accounts Payable Coordinator LHH Recruitment Solutions is looking for an accounts payable specialist for a growing client in Cincinnati, OH. Ideal candidates will have some AP experience along with an Associate degree in business and intermediate Microsoft Excel skills. The Accounts Payable Specialist will be responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. This position will pay between $20 and $25/hr. Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures. Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. Generate reports detailin

Key Responsibilities: Support daily AP and AR functions, with an emphasis on Accounts Payable Assist with bank reconciliations and prepare journal entries Help manage invoice processing and payment workflows using Avid Pay Ensure timely and accurate posting of financial transactions Perform data analysis and reporting using advanced Excel functions (Pivot Tables, VLOOKUP) Collaborate with the Staff Accountant to manage workload and meet deadlines Requirements: Prior experience in both Accounts Payable and Accounts Receivable (AP expertise required) Strong proficiency in Microsoft Excel (must be skilled in Pivot Tables and VLOOKUP) Familiarity with Rent Manager and Avid Pay preferred Experience with bank reconciliations and journal entry preparation Ability to work independently, stay organized, and meet deadlines in a fast-paced environment Desired Skills and Experience Key Responsibilities: Support daily AP and AR functions, with an emphasis on Accounts Payable Assist with bank reconc

Job Title: Accounts Payable Clerk Seeking an experienced Accounts Payable Clerk to join our finance team. You'll ensure accurate payables, maintain vendor relationships, and enhance financial efficiency. AP Clerk Responsibilities: Process vendor invoices, ensuring policy adherence. Execute payments via checks and electronic transfers. Communicate professionally with vendors to resolve issues. Verify employee expense reports for compliance. Reconcile accounts to maintain precise data. Organize invoice and payment records. Contribute to compliance and reports. Identify process improvement opportunities. AP Clerk Qualifications: Proven AP Clerk or similar finance experience. High school diploma or equivalent; finance certification a plus. Meticulous attention to detail. Strong organizational and communication skills. Problem-solving ability for discrepancies. Familiarity with accounting software and spreadsheets. Team player with adaptability. Join our AP team for financial success as an

Overview: CORT is seeking a full-time Accounts Payable Specialist with experience in a paperless purchase to pay environment with an electronic workflow. This is a great opportunity for a hardworking, detailed oriented individual to join our high volume automated national processing department within a customer service-oriented team environment. Utilize your data processing skills by visually verifying in our paperless, split screen AP system for invoice data, coding, matching and routing. Be the final link in the verification chain. This is initially an onsite position. After 6 months in the role, the AP Specialist will be able to shift to a hybrid work schedule, working 2 days from home and 3 days from the office each week. Schedule: Monday - Friday 8am - 4:30pm with a 30 minute lunch. What We Offer: Hourly pay rate; weekly pay; paid training; 40 hours/week Promote from within culture Comprehensive health insurance (medical, dental, vision) available on the first of the month after y

JOB SUMMARY: Process invoices and payments for multiple companies. Maintain vendor information in automated accounts payable system. Completion of various other Accounts Payable related duties for high volume office. RESPONSIBILITIES: Process vendor invoices and employee reimbursement requests for multiple companies. Process includes but not limited to: verifying proper authorization(s), purchase order matching, general ledger coding, and data entry into HCS system. Check processing from multiple bank accounts. Process weekly check runs, pull invoices for each check and match invoice numbers and amounts. Invoice and remittance advice filing and boxing. Review statements, research vendor invoice issues and inquiries timely. Perform monthly Accounts Payable close review. Use Certify software to process monthly employee expense reports. Track facility activity account funding and verify corresponding receipts are turned in timely. Process consolidated billing invoices; verify proper autho

AFC Industries is a dynamic organization dedicated to providing supply chain management solutions for fasteners and assembly components to original equipment manufacturers, assembly plants, and other users of these products. We support a diverse industry base of manufacturers across a broad range of industries. Our experienced team has a proven track record of helping manufacturers and assemblers reduce cost, improve quality, and increase efficiency. We are A Company Culture Devoted to Innovation & Improvement AFC provides localized expertise to customers in particular industries and geographies. We don't have a traditional hierarchical management structure where everyone simply "reports up." Instead, our company is made up of on-the-ground experts operating in an entrepreneurial fashion with the backing and support of an enterprise-grade organization. Sharing cultural values breeds consistency and quality throughout our organization. Collectively, we are committed to a simple manageme