Accounts Payable Salary at Niram Inc BETA

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

Essential Job Functions: Processing and auditing of regular invoices Processing and matching of PO invoices Recording of wires and submission to Treasury Creation of payments (for all payment methods) uditing of T&Es in Concur ssisting in extracting documentation for projects and audits when needed ssisting departments with reconciliation of invoices, vendor statements, and internal data cleanup Vendor maintenance (new vendors, updates, inactivation) 1099 understanding and support ssisting in projects Producing ad hoc reporting as requested Customer service Requirements: Bachelor's degree System knowledge of Oracle Payables (preferred) Concur Expense (preferred) SharePoint (preferred) Proficiency in MS Suite (Outlook, PowerPoint, Word, Excel) Proven ability to organize, prioritize, and manage multiple tasks in a fast-paced environment Highly effective communication and interpersonal skills 2-5 years of AP experience

Job Description Job Description Accounts Payable Manager performs crucial job duties that ensure vendors get paid for services and products rendered. They review and process invoices, audit credit card bills, answer vendor inquiries, reconcile vendor statements, and process and distribute checks. This position reports to the Controller and oversees a department of four Accounts Payable Specialists. This position is a hybrid position with 3 days in office and 2 days' work from home. Responsibilities: Monitor accounts payable for entire portfolio and coordinate with staff. Process weekly payments of approved invoices as selected by management. Post monthly, weekly and quarterly escrows, management and accounting fees Oversee and manage duties and responsibilities of AP Specialists. Oversee the proper tracking and timely payment of utility invoices. Coordinate with staff to ensure utility invoices for accounts that should be in Tenant’s name have been transferred accordingly, and any item

Job Duties: Scanning/Distribution of Incoming Mail/Email to ExFlow Moving invoice from ExFlow Data Capture to Microsoft Business Central Accurate data entry of all invoices into BC Review all invoices & assign the appropriate GL expense codes, Divisions, Departments Upon approval, review and posting to the Vendor Profile for payment to be scheduled Process refunds for all patient and insurance carriers Review uncashed checks on bank reconciliation report monthly and investigate Ensure timely month end close of Accounts Payable Department Reconcile vendor statements and maintain accurate vendor ledger. Research and correct discrepancies. Maintain Vendor Contracts Review & maintain online AP accounts and passwords Perform other duties as assigned by Supervisor or Manager QUALIFICATIONS: Three to five years related experience, or equivalent combination of education and experience Knowledge of GAAP Accounting Principles. Proficient in Microsoft Office, Commitment to excellence and high Acu

Ajilon - JobID: 391F4A05-0EB2-4250-98B2-237C0B390F35 [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment discrepancies...Hiring Immediately >>

Accounts Payable Specialist Parsippany, NJ Responsibilities: Process invoices, receipts, W-9s, and 1099s accurately and in a timely manner Ensure compliance with general accounting principles and company policies Manage vendor relationships, including payment inquiries and dispute resolution Oversee insurance-related AP tasks and ensure proper documentation Assist with month-end closing and account reconciliations Maintain accurate records and support audits as needed Qualifications: 2+ years of accounts payable experience (Level 2 expertise) Strong knowledge of general accounting principles and AP best practices Experience handling W-9s, 1099s, and vendor management Proficiency in AP software and Microsoft Excel Excellent attention to detail and organizational skills Strong communication and problem-solving abilities #M1 Ref: #571-Joule Engineering - Edison

At GAF, we cover more than buildings. We cover each other. No matter what role, tenure, or track, under this roof you are empowered to be there for your teammates, your customers, and especially your community. Under this roof, we don't back down from hard work- we support one another in pursuit of something bigger. We define the future while leading the present. And under this roof, we own our opportunities. Becoming the market leader only happens when everyone feels they have the opportunity, and the support, to thrive. We are GAF. And under this roof, we protect what matters most. Job Summary The Accounts Payable - Associate is responsible for entering invoices and data into the PeopleSoft and Maximo Systems as well as assist the Accounts Payable Manager as needed. Essential Duties Vouching invoices into PeopleSoft and Maximo End to end processing of all inbound rail invoices Scanning and uploading documents into Filebridge Work with upper management related to tax and legal audits

About Midea America Midea America Corp. is a U.S. subsidiary within Midea Group, the Fortune 500 giant known for making life easier for millions around the globe. As the world’s top maker of home appliances, Midea is proud of its 166,000+ employees and presence in 200+ countries, including here in the U.S. Headquartered in Parsippany, N.J., with an innovation hub in Louisville, Kentucky, Midea America is dedicated to providing practical innovations that surprise and delight, creating moments to cherish at home. Midea's lineup of appliances - from refrigerators to air conditioners, laundry solutions and floor care - are high quality, reliable, and affordable. By thoughtfully engineering performance, convenience, and design into every product, Midea delivers on the promise of every appliance - to make your life a little easier. Key Responsibilities: Invoice Processing & Compliance: Process accounts payable invoices, ensuring accuracy and compliance with company policies and procedures. R