Accounts Payable Salary at Nomnomnow Inc BETA

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

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

About Us Martin & Zerfoss, Inc. is an independent insurance firm in Nashville, TN. We specialize in all areas of Personal, Commercial, Bonds, Affluent Lines, Professional Liability Insurance, and Benefits & HR Consulting. From our small beginnings in 1978 to the great staff of professionals with us today, we have always believed in the value of relationship. We are excited to have another talented individual join our team. About the Role Martin & Zerfoss, Inc. is seeking a Support Services Specialist for a full-time role in Nashville, TN. The position has a hybrid work arrangement, with 4 days in-office and 1 day WFH after the initial in-person training period. In this role, the Support Services Specialist will: Provide administrative support to the Front Desk, Claims, and Accounting teams. Back up the receptionist by answering phones and covering the front desk as needed. (Generally 1 hour per day and periodically for vacation.) Assist the Claims department by: answering calls regardi

Status: Hybrid (3 days onsite/up to 2 remote) We are a fast-growing, innovative company that is revolutionizing global health. We have a dynamic team that is passionate about improving the lives of people and pets by delivering premium, healthy products through world-class research, innovation, and manufacturing. POSITION SUMMARY: The Senior Staff Accountant will be responsible for ensuring all Accounts Payable, Accounts Receivables, and Payroll data transactions are recorded in the accounting system. Additionally, the Senior Staff Accountant will be responsible for performing financial and operational analysis, preparing financial forecasting and reporting, and monthly reconciliations. We are looking for someone with hands-on accounting experience. Our ideal candidate uses strong analytical skills to ensure financial data is accurate and has a problem-solving aptitude. ROLES AND RESPONSIBILITIES: Ensure daily transactions, including accounts payables/receivables, general ledger, and b

ACCOUNTS PAYABLE CLERK JOB SUMMARY The Accounts Payable Clerk is responsible for assisting the Accounting Department by providing general administrative support for the entire Company and its managed venues. The position's duties include (1) invoice processing, (2) accounts payable administration, (3) vendor communication, (4) vendor account set-up and maintenance, (5) twice weekly bank runs to process change orders and (6) any other duties assigned by the Company Controller and Accounting Manager. BENEFITS: Insurance Benefit Package 10 Days Paid Vacation Cell Phone Reimbursement Compensation Is $28.00 / Hour ACCOUNTS PAYABLE CLERK ESSENTIAL DUTIES & RESPONSIBILITIES Meet all performance expectations and comply with all Company policies as set forth in the Employee Handbook including, but not limited to all performance, attendance, and conduct requirements Exhibit consistently dependable, reliable, punctual, and trustworthy conduct Accurately process and record invoices in a timely man

**Job Description** The AP Senior Assistant should be a highly skilled, detail-oriented individual requiring minimal supervision to produce an excellent degree of accuracy with assigned tasks and processes and able to multi-task. The ideal candidate would be able to communicate effectively with internal and external persons related to Aramark US and Canada as well as able to keep up a heavy workload and meet deadlines in a fast-paced environment. **Job Responsibilities** ? Ability to process various invoice batches and uploads for US and Canada, provide accurate support for audit requests. ? Process incoming department mail as needed. ? Review/reconcile statements, ability to resolve problems and issues quickly and accurately within our ticket system. ? Ensure that all transactions comply with Aramark?s financial policies and procedures. ? Identify and recommend improvements to existing systems and procedures related to the ? Work in Oracle AP to enter data, force out invoices, cancel

POSITION DESCRIPTION TITLE: Accountant REPORTS TO: Chief Financial Officer STATUS: Full-time, Exempt CSC Position Job Summary: The Accountant is responsible for leading financial functions including: accounts payable, accounts receivable, general ledger maintenance, preparing monthly invoices and monitoring grants and contracts. The Accountant will support the finance team, CEO, leadership team, as well as club sites. Essential Duties and Responsibilities: Process accounts payable, prepare monthly reimbursement requests, review all general ledger accounts and prepare account reconciliations on a monthly basis. Assists in preparing the production of all monthly financial statements and related reports necessary for leadership presentation, including variance analysis and financial projections. Helps to prepare reports, schedules, analyses, etc. required for a timely and efficient completion of the annual audits, tax returns, and other required filings of the Boys & Girls Clubs of Middle