Manager, Accounts Payable Salary at Northern Boiler BETA

Essential Job Functions Demonstrates SoundOff Signal's Core Values in daily interactions with internal and external customers. Supports Accounting functions such as: Reconciling credit card charges and receipts Manage incoming ticket system for Vendor change requests. Verify ACH/Wire banking information. Setup new vendors. Following up on vendor statements, requesting missing vendor invoices or credits Assist with data entry functions such as entering invoices into ERP system, as needed Support accounting department through performance of other accounts payable and receivable functions Manage incoming department communications and Accounts Payable email folder to respond to Vendor communication Use Excel, data entry and word processing skills, as needed File documents and provide support to other members of the finance department on relevant projects Able to perform job consistently without excessive absenteeism or tardiness Other duties as assigned Job Requirements Previous accounts p

Job Description About HG Medical HG Medical is a leading provider of innovative medical device solutions, specializing in high-precision orthopedic implants and instruments. Our commitment to quality and excellence drives us to continuously improve and expand our product offerings to meet the evolving needs of the healthcare industry. Job Description The Staff Accountant will be based out of our newly opened Holland, MI plant. There will be a required training period of at least two months at our Huntington, WV facility, with travel and lodging paid. This is an opportunity to learn alongside a team committed to providing learning, development, and hands-on work experience. As a Staff Accountant, you will participate in the accounting and financial reporting cycle of a private equity-owned company. Your primary responsibility will be ensuring certain expenses are properly recorded (Accounts Payable), as well as helping with product receipts, manufacturing costing, payroll functions, and

Job Description Job Description Anderson Express is hiring! Who are we? We are a women owned, world-class innovator specializing in the casting, CNC machining and assembly of customer engineered components. We are a growing Tier 1 supplier to the automotive, military and fuel cell markets. We are the “go to” supplier for Ford Motor Company and our exceptional engineering team provides solutions on the most challenging programs. These programs are typically complex, require unique solutions and launch quickly. What do we need? Our team needs a driven Planner/Buyer to help us reach new heights, are you up for the challenge? What will you do? Learn and relentlessly pursue maximizing ERP (Global Shop Solutions) functions including supply chain planning considering lead times, safety stock, max, mins, etc. and the Automated Purchasing System (APS). Plan and schedule the supply base utilizing the latest in Supply Chain techniques to ensure timely delivery while minimizing inventory commitmen

Summary and Purpose: This position participates in the activities of the Business Office including general ledger maintenance, payroll, accounts receivable, and accounts payable. This position has responsibility for the daily, monthly and yearly compilation, reconciliation and analysis of the college's finance transactions and statements. Responsibilities/Duties/Tasks/Essential Functions: Performs analysis, maintenance and reconciliation of all financial accounts and records; Prepares journal entries for corrections and adjustments. Works with college staff, answering questions and providing account information and data requested. Processes general ledger month-end close out; Gather departmental charge activity and post to general ledger. Compiles and prepares financial information for college, state, and federal reports. Assists in the preparation of monthly and year-end financial statements. Monitors state, federal and local grants, for both fiscal activity and compliance assurance.

Our client is seeking an Administrative Assistant in the manufacturing industry that is primarily responsible for supporting the operation by performing a variety of administrative tasks. This includes, but is not limited to, the following duties: Scheduling: Manage calendars, organize meetings, and schedule appointments. This also involves preparing necessary logistical details for meetings. Correspondence: Facilitate communication by answering phone calls, responding to emails, and managing postal mail. This role may also involve interfacing with clients, suppliers, and other staff. Accounts Payable/Entering Purchase Orders Documentation: Prepare, edit, format, and print business documents. This includes letters, reports, meeting notes, and industry-specific documents. Records Management: File and retrieve corporate records, documents, and reports. Data Entry: Input and update data in company systems as required. Inventory Maintenance: Ensuring office supplies are stocked and placing

Your Career Begins at Timken If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion. Rollon by Timken is seeking an experienced Controller to join its team in Norton Shores, MI. This hands-on, on-site position reports directly to the Business President Americas and will manage all day-to-day aspects of the business's accounting and reporting functions. Our ideal candidate will posess strong ethics, integrity, and judgement and have a professional approach to their communications with all levels of our organization. This position interfaces with our Global Controlling team (Germany and Italy). Domestic and international travel will be required (5%). Responsibilities: -Executing the successful daily operations of the Accounting department - Timely and accurate completion of m

Reports to: Plant Controller Summary: We are seeking a skilled and detail-oriented Accountant to manage the financial operations of our corrugated paper manufacturing business. The ideal candidate will have a strong understanding of accounting principles and practices, combined with experience in a manufacturing environment. This role involves managing daily accounting functions, inventory cost analysis, financial reporting, and ensuring compliance with industry-specific regulations and company policies. Key Responsibilities: Financial Reporting: Prepare accurate and timely monthly, quarterly, and annual financial statements in compliance with GAAP and industry standards. Inventory Management: Oversee inventory accounting, ensuring accurate cost allocation of raw materials, work-in-progress (WIP), and finished goods. Cost Accounting: Analyze production costs, labor, and overhead for pricing and profitability assessments. Budgeting and Forecasting: Assist in the development and manageme

About Acrisure Acrisure is a global Fintech leader that combines the best of humans and high tech to offer multiple financial products and services to millions of businesses and individual clients. We connect clients to solutions that help them protect and grow what matters, including Insurance, Reinsurance, Cyber Services, Mortgage Origination and more. Acrisure employs over 17,000 entrepreneurial colleagues in 21 countries and have grown from $38 million to $4.3 billion in revenue in just over ten years. Our culture is defined by our entrepreneurial spirit and all that comes with it: innovation, client centricity and an indomitable will to win. Job Summary: The Accounting Associate is an entry level accounting role responsible for recording, monitoring, and reconciling operational transactions on behalf of agency partners. These transactions may include cash receipts, receivables, transfer of funds, direct bill commissions, and payables to insurance carriers, brokers, and producers.