AP Manager Salary at Nucare BETA

The Accounts Payable Manager is responsible for vendor payments, expense reimbursements and client escrow disbursements by performing essential duties personally or through delegation/supervision of subordinates. The Accounts Payable Manager maintains professionalism and strict confidentiality in all client and firm matters. Essential Duties and Responsibilities include, but may not be limited to, the following. Other duties may be requested and/or assigned. Essential functions are primary job duties that an individual must be able to perform successfully with or without a reasonable accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Manage accounts payable staff. This includes performance reviews, hiring new personnel, training, etc. Maintain hands-on working knowledge of all accounting-related functions in order to provide proper training, backup, and support. This includes vendor payments, expense, reimbur

Job Description Job Description Studio41 is a leader in the kitchen and bath industry, headquartered in Chicago, IL. We continue to grow the business from both our established Chicago showroom locations and expanding into new markets across the United States. The company is seeking a motivated individual to fill the role as Comptroller. This is an in-office position with some remote work flexibility based at our corporate location in Chicago, IL. Reports directly to corporate CFO. This position requires the ability to grasp and understand overall operations and related business economics to work with business leaders to monitor and control cash flow and maintain accounting procedures. Strong communication and computer skills are needed to work with a diverse group of employees, vendors, and customers. Duties · Manage and authorize Accounts Payable. · Manage customer line of credit accounts and collections. · Monitor payment fraud activity and dispute management. · Assist with company i

About the American College of Surgeons The American College of Surgeons (ACS) is a professional and educational organization of surgeons that was founded in 1913 to raise the standards of surgical practice and improve the quality of care for surgical patients. The College is dedicated to the ethical and competent practice of surgery. Its achievements have significantly influenced the course of scientific surgery in America and have established it as an important advocate for all surgical patients. The College has more than 90,000 members and is the largest organization of surgeons in the world. For more information, visit www.facs.org. Summary: Accurate and timely processing of vendor invoices, travel & expense reimbursements, and scholarship/award payments. Monthly journal entries as assigned along with assisting with reconciliation of specific liability accounts. May also set up new vendors and verify vendor information. Training new College employees in Chrome River, and answering o

Responsibilities • Review and record invoices from vendors to ensure accuracy in billing • Process expense reports from employees Identify discrepancies and escalate in appropriate manner • Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses • Maintain 1099s and generate report at year end

General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining records: Creates and manages records using approved Company methods, proper retention of evidence and disposition of recovered merchandise. Participating in Court Hearings: Attends hearings, updates appropriated files and maintains rel

Asset Protection Associate - Ford City Shopg Ctr Location:Chicago, IL, United States (-Ford City Shopg Ctr 7601 S Cicero Ave Job ID:1099488 Store Hourly Positions Job Type:Part-Time Date Updated:Jun 30, 2024 General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining records: Creates and manage

Are you ready to make an impact in a mission-driven organization? An innovative education company is seeking a proactive and detail-oriented Accountant to join their team for a three-month assignment. This is a unique opportunity to apply your accounting skills in a collaborative environment dedicated to fostering learning and development. Along with a competitive pay rate starting at $35/hour, Mack & Associates offers benefits including medical, PTO and 401k. Key Responsibilities of the Accountant: Prepare and maintain accurate financial records, ensuring compliance with accounting standards. Contribute to seamless month-end and year-end closings, including reconciliations and journal entries. Monitor and analyze budget variances, offering actionable insights and recommendations. Manage accounts payable and accounts receivable transactions with precision and efficiency. Generate insightful financial reports to inform strategic decision-making. Provide critical support during audits by

LaSalle Network has recently partnered with a industrial kitchen equipment manufacturer seeking a Staff Accountant to join their dynamic team. Located in Streamwood, IL, our client is dedicated to transforming the way large chain restaurants operate. With their cutting-edge solutions and unwavering commitment to excellence, they are shaping the future of the culinary industry. Our client believes in fostering a vibrant and inclusive community where every team member has the opportunity to thrive and make a difference. The ideal candidate is a detail-oriented accountant with a passion for numbers and a flair for excellence. As a key member of their finance department, you'll play a crucial role in handling month-end close processes, managing accounts payable and providing insightful reporting to support their continued growth and success. Staff Accountant Responsibilities: Own the month-end close process with precision and accuracy, ensuring timely and accurate financial reporting Manag