Accounts Payable Salary at Nicklaus Design BETA

Summary & Objective Ensures timely processing and payments of vendor invoices and expense vouchers, maintains accurate records and control reports, and is responsible for preparing accounts payable register and related reports. Essential Functions Ensures accurate processing of incoming vendor invoices and credits Management payment Adhere to CHS policies regarding established 45-day payment terms unless authorized to take advantage of discounts or eliminate penalties. Matches vendor invoices with receiving documents and purchase orders ensuring all invoices have been appropriately authorized. Verifies coding of vendor invoices to proper general ledger expense accounts as per department policy and attaining proper approvals as necessary. Coordinates the approval and billing of invoices by the CBO for Ancillary Services in accordance with policy and procedures. Establishes and maintains recurring payables to ensure payments are made appropriately and timely. Prepares year end 1099 tax i

Duration: 4+ months (Possibilities of extension) Hybrid: 4 days in office Mon-Thurs/01 day remote

Accounts Payable Specialist About the Accounts Payable Specialist Opportunity: Long tenured employees/ very low turnover This company values work life balance and personal growth Healthcare industry leader that has been in business for over 60 years Responsibilities of the Accounts Payable Specialist: Process invoices Communicate with vendors via phone and email Perform 3-way match Reconciliations Post journal entries Requirements of the Accounts Payable Specialist: 3+ years of Accounts Payable experience Large ERP experience preferred Experience using online portals to pay vendors #INAPR2025 #ZRCFS

Responsibilities: This role will support the PO Invoicing Processing in the AP Department. This role includes processing Material (Inventory) type invoices in Oracle and performing a 3-way match online. The candidate will be processing anywhere between 150 minutes -and 200+ invoices (after being fully trained). Qualifications: Please submit your top 3 qualified candidates only!!! An experienced AP Professional is needed. Role is onsite/in-person. Long-term contract 3 months to a +1 year. DATA ENTRY NUMERIC TYPING TEST IS REQUIRED; RESULTS MUST BE SUBMITTED WHEN SUBMITTING CANDIDATES. Suppliers must test their candidates and prove 6000+ KPH with 95% accuracy needed. 6,500 is the minimum. Ideally, looking to see candidates with 7,000+ KPH with 95% accuracy. Minimum of 3 to 5 years AP experience (Invoice Processing experience). 3-way electronic match (not paper) within a large company using one of the following ERP systems: Oracle, SAP, PeopleSoft or QuickBooks. Ability to handle high vol

Refer a friend: Referral fee program Career Developers Inc., a distinguished staffing and consulting firm, is proud to celebrate 30 years of service excellence. As a GSA Contract holder, we offer comprehensive staffing solutions for both commercial and government sectors nationwide. By selectively partnering with clients who share our values, we ensure productive collaborations that set us apart in the industry. Our dedication to candidates involves managing expectations with precision through business intelligence, thorough interview preparation, transparent communication, and exceptional feedback throughout the process. We are committed to advancing your career and look forward to supporting your professional growth. Job Title: Accounts Payables Clerk/Assistant - (1-2 years of experience) Location: West Palm Beach, FL (On-site, 5 days a week) Industry: Hospitality Company Type: Pre-IPO, Growing Organization Salary: 50-60K About Us: Join a dynamic and growing hospitality company based

Job Description Job Description Enter manage and pay all bills. HR management of all employees. Collect rents and light property management. Must know Quick books online and Excel. Payroll. Vendor and invoice tracking. Sales tax.

We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500® company and consistently ranked among the top homebuilders in the United States. Join a Company that Empowers you to Build your Future Manage accounts payable team consisting of an account payable clerk and a scanning clerk. Ensure that payments are made and records are kept in accordance with corporate policy. A career with purpose. A career built on making dreams come true. A career built on building zero defect homes, cost management, and adherence to schedules. Your Responsibilities on the Team Lead, coach, mentor and manage individu

About Us Welcome to Pyramid Global Hospitality, where people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development, employee benefits and our dedication to building meaningful relationships. Pyramid Global Hospitality offers a range of employment benefits, including comprehensive health insurance, retirement plans, and paid time off, as well as unique perks such as on-site wellness programs, local discounts, and employee rates on hotel stays. In addition, Pyramid Global Hospitality is committed to providing ongoing training and development opportunities to help our people build the skills and knowledge they need to advance their careers. Whether you are just starting out in the hospitality industry or are a seasoned professional, Pyramid Glob