AP Clerk Salary at Nissan Usa BETA

Accounts Payable Specialist Our client, a mission based organization that has been around for over 15 years, is looking to add a new key player to their team. The Accounts Payable specialist will also perform tasks related to payroll for the organization. The Accounts Payable-Payroll specialist will need to be experienced in both areas and have the desire to make a difference and show true customer service skills for internal and external parties. This role will be hybrid in the Brentwood, TN area. This is a permanent direct hire position. Salary up to $65,000 Responsibilities of the Accounts Payable Specialist Process invoices and process weekly payments Month end close tasks, 1099's, vendor management Payroll processing and tax reporting 2+ years of experience Associates degree or higher in accounting Reasons to work here as the Accounts Payable Specialist: Strong mission based organization Small team environment Hybrid work schedule Fast paced environment

Job Description Job Description Department: Finance Reports to: CFO Location: Nashville – Martha O’Bryan Center Full Time/Part Time: Full-time Regular/Temporary: Regular FLSA Classification: Non-Exempt Critical features of this job are described under the headings below. They may be subject to change due to changes in our business processes or other business-related reasons. POSITION SUMMARY The Accounts Payable position is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. This position reports to the CFO.  MOBC’s accounting team is responsible for the organization’s ongoing financial health. This team oversees accounting processes and ensures that we are good stewards of our financial resources, to serve our community.  ESSENTIAL DUTIES AND RESPONSIBILITIES Essential duties and responsibilities include the following. Other dut

Job Summary The Accounts Payable (AP) Specialist is responsible for the full payment cycle of vendor invoices along with other payment related requests of the accounts payable department. This includes assisting with the vendor setup process and maintenance, ensuring the accurate and timely processing of invoices and payments, and maintaining compliance with company policies and procedures. The AP Specialist plays a critical role in ensuring that the company maintains positive relationships with vendors. Key Responsibilities Support the vendor setup process, ensuring all required information is accurate and compliant with company policies. Perform vendor validations to ensure legitimacy and accuracy. Support the setup and maintenance of ACH / wire payments for vendors, ensuring proper documentation and adherence to security protocols. Accurately process and code invoices in the accounting system while adhering to deadlines. Ensure proper documentation for all invoices and payments to c

We are seeking an Account Payable Specialist. In this role, you will work closely with the Finance team, internal business partners as well as external partners and vendors in support of accounts payable. This is an exciting opportunity to play a key role in AP in a biotech company in rapid growth mode. We are looking for someone with strong excel and business partnering skills, ability to work independently and collectively as a team to drive results, attention to details and high accuracy. Account Payable Specialist Responsibilities: Help administer the accounts payable cycle end-to-end by onboarding vendors into our ERP and procurement systems, processing invoices, reconciling account statements and ensuring payments are made in a timely manner Process vendor invoices for accuracy and proper coding, route invoices to appropriate business owners for review, and ensure invoices are fully approved prior to payment processing Prepare and process payments, including wire transfers and AC

Enriching lives through investment and service is the mission at the core of everything we do at Holladay. The Accounts Payable Specialist supports this mission by being responsible for accounting and administrative tasks related to the maintenance and processing of accounts payable transactions. Essential Duties and Responsibilities include but are not limited to the following: Accounts Payable Receives invoices from vendors Daily input of invoices into AVID, Yardi, and MRI systems Maintain W9’s and COI’s for vendors Scanning and filing on a daily basis Check Processing Checks are printed on Monday, envelopes are stuffed with remittance advice as necessary, & checks mailed to vendor once funding is approved. Attach copy of the invoices paid to the check stub for backup. File check stubs by vendor & property latest check for vendor goes on top. (Nashville database only) Administration Assists in Peer Training and cross training across portfolios Interacts with vendor as appropriate in

Loews Hotels & Co is a leading owner and operator of luxury hotels with a portfolio consisting of 26 hotels and resorts in the United States. Located in major city centers and resort destinations from coast to coast, the Loews portfolio features one- Banking, Clerk, Accounts Payable, Processor, Payment, Hotel

Job Details Job Location CMO - Nashville, TN Description Job Title: Accounts Payable Specialist Location: Nashville, TN; Jackson, MS; Remote Reports to: Chief Financial Officer Position Type: Full-time Who We Are Serving more than 3,300 scholars in seven schools across two cities; Jackson, Mississippi and Nashville, Tennessee, RePublic Schools is the only school network solely dedicated to reimagining public education in the South. Part of reimagining education in the South means that we confront the historic inequities that work against our scholars and actively work to dismantle those inequities. We are doing this by intentionally creating environments that embrace, honor, and celebrate our scholars' identities and experiences, as well as the identities and experiences of every member of our community. At RePublic, we cultivate a cohesive community of families, staff, and scholars committed to doing whatever it takes to ensure our scholars succeed. We are looking for a dynamicPayroll

Role: Accounts Payable Specialist - Contract to Hire Location: Nashville, TN Pay Rate Range: $20 - $26 / hour Internal ID: 573004 Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for an Accounts Payable Specialist to join their team. Please contact us today to discuss this opportunity! Job Responsibilities: Managing and preparing all invoices daily and route for approvals Evaluate and reconcile all vendor statements and manage all inquiries Assist with AP reporting and analysis on a monthly basis Manage and verify all expense reports and ensure compliance with company policies Administer and distribute various vouchers and gather approvals from managers Maintain and update all account payable data and ensure accuracy in general ledgers Ensure vendor receives 1099 forms and resolve all issues Evaluate all accounts payables balance and resolve unpaid invoice issues. Perform audit on various expense reports for suppli