Accounts Payable Salary at Nudo BETA

As an accounts payable clerk, you will process and maintain incoming vendor invoices for accounts payable to ensure timely payment. This candidate will also maintain records of business transactions and data while performing a variety of clerical duties within the department. This is an entry level position with opportunity for advancement within the company Requirements Responsibilities include: Process accounts payable packages. This includes matching invoices to packing slips and purchase orders prior to approval for payment. Utilize accounting software to process and print weekly accounts payable checks Review and reconcile monthly vendor statements Update and maintain a variety of excel schedules Answer as well as transfer phone calls on a multi-line phone system Other duties as assigned Requirements of this position include: High school diploma or GED; Associate degree preferred Knowledge of AP concepts and practices preferred Minimum of 2 years office experience Minimum of 2 yea

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

**Receiving Specialist** **Pay: $20 - $28** **Shift: 6AM - 2:30PM (OT available)** **Benefits:** + Weekly Pay, Medical, Dental, Vision, 401K **Job Description:** + Receiving and unloading materials: Check packing slip for PO#, count, and MTRs; unload truck, note shipping damage; sign packing slip. + Checking packing slips against POs: Pull open PO, mark received on PO, assemble and prepare for inspection. + Inspecting material: Use PO to inspect material, verify Heat# matches MTR, check dimensions for thickness, length, and width, check material markings, mark acceptable material with ID#. + Completing Receiving Log: Use verified information to complete log, check MTR for correct information to Code, sign & date MTR, make copies for Accounts Payable/Purchasing, scan and file documents. + Reporting material discrepancies to Plant Job Manager, Quality Control Manager, and Purchasing Manager. + Participating with Purchasing Manager and Accounting in reviewing and score carding key materia

**Receiving Specialist** **Pay: $20 - $28** **Shift: 6AM - 2:30PM (OT available)** **Benefits:** + Weekly Pay, Medical, Dental, Vision, 401K **Job Description:** + Receiving and unloading materials: Check packing slip for PO#, count, and MTRs; unload truck, note shipping damage; sign packing slip. + Checking packing slips against POs: Pull open PO, mark received on PO, assemble and prepare for inspection. + Inspecting material: Use PO to inspect material, verify Heat# matches MTR, check dimensions for thickness, length, and width, check material markings, mark acceptable material with ID#. + Completing Receiving Log: Use verified information to complete log, check MTR for correct information to Code, sign & date MTR, make copies for Accounts Payable/Purchasing, scan and file documents. + Reporting material discrepancies to Plant Job Manager, Quality Control Manager, and Purchasing Manager. + Participating with Purchasing Manager and Accounting in reviewing and score carding key materia

Job Description Job Description Salary Range is based on experience and skill set Roland Machinery Company is a family owed company established in 1958 and, is one of the Mid-West’s leading heavy equipment dealers representing more than twenty-five outstanding manufacturers of construction, municipal, industrial and forestry equipment; expanding across 5 states and 17 locations. Lots of internal promotion and growth available. The Assistant Controller will assist in planning, directing, and participating in the accounting operations of the company. Duties/Responsibilities: Assists in overseeing the operations of the Accounting Department, which include accounts payable, accounts receivable, bank reconciliations, and General Ledger. Own and maintain commission process. Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk. Reviews and assists in the production of periodic financial reports; ensu

Apply now and our proprietary system will quickly have you in front of a live recruiter. The Opportunity Description We're looking for a Recruitment Coordinator - Remote, working in Banking/Finance industry in Riverton, Illinois, United States. Ensure an outstanding candidate experience through acting as the face of the company and ensuring a seamless interview experience. Coordinate and schedule interviews for candidates and interview teams utilizing Outlook calendaring. Schedule debrief conversation for the Recruiter and interview team to collect interview feedback. Serve as candidate's primary contact when logistical questions arise throughout the interview process. Book travel such as flights, hotel, and transportation for on-site interviews. Process and submit expense reports for accounts payable to pay for the flights, hotel, transportation, and candidate reimbursements. Guide candidates on how to submit their out-of-pocket expenses such as meals and/or transportation. Ensure cle