AP Specialist Salary at Ohio.Aaa.Com BETA

Accounts Payable Clerk Department: Finance/ Accounting Reports to: Accounts Payable Supervisor Wage Category: Part-Time The Team You Will Join: We count on accounting and finance to deliver far more than just the numbers. Lifestyle Communities' (LC) Accounts Payable, Clerk, Accounting, Operations, Property Management, Payment, Vendor

Accountemps - JobID: 03350-0013177644-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job ID: 507941 The Shelly Company, a CRH company, is a vertically integrated supplier of aggregates, asphalt, ready mix concrete and paving services throughout the state of Ohio. Our commitment to quality drives us to use the most modern, efficient and environmentally friendly technology in our industry. The Shelly Company is known throughout the industry for innovation, quality and for our commitment to safety. Position Overview The AP Clerk, Processing Team is responsible for reviewing and processing invoices related to purchase orders, while ensuring efficiency and accuracy in the accounts payable process. This role involves meeting processing deadlines, identifying and resolving P.O. related issues, and maintaining vendor records as needed. Key Responsibilities (Essential Duties and Functions) The duties and responsibilities include but are not limited to the following: •Review and process invoices related to purchase orders (P.O.'s), ensuring accuracy and compliance with company p

Accountemps - JobID: 03360-0013169684-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Accounts Payable Specialist ***Must be local to Columbus, Ohio*** Job Description We are seeking a detail-oriented Accounts Payable Specialist to join our team. The ideal candidate will be responsible for processing invoices, maintaining vendor relationships, and ensuring the accuracy of financial records. This role involves working within our AP Automation system to achieve a target of processing 100 invoices per day. Responsibilities Process 100 invoices per day, including posting invoices, confirming drop ship invoices, and sending service invoices to branch managers. Reach out to resolve discrepancies in invoices. Handle vendor correspondence and maintain positive vendor relationships. Communicate with the sales department to rectify discrepancies between purchase orders and invoices. Prepare and manage statements and reports. Collaborate with the team on monthly reports. Essential Skills Proficiency in accounts payable processes. Experience with accounting and SAP. Strong communic

Job Details Job Location Columbus, Oh - West Jefferson, OH Position Type Full Time Education Level Not Specified Job Shift Day Job Category Admin - Clerical Description Essential Duties and Responsibilities: Work to ensure vendor set-up and payables are paid accurately and on-time Responsible for all data entry on accounts payable, reconcile vendor statements, print payable checks and prepare for approval Assist Accounting Manager to ensure accurate and timely preparation of financial statements including MIS. Analyze, reconcile and balance general ledger. File and maintain organized records This position will work closely with the Accounting Manager to ensure all necessary accounting tasks are completed. Assist with Human Resources tasks as necessary. Qualifications Education and/or Work Experience Requirements: An associates degree with a major of accounting or similar. Excellent verbal and written communication skills, including ability to effectively communicate with customers, ven

Ricart Automotive is the nation's largest single-point auto mall, with over 67 acres and outstanding employees who are passionate about their contribution to the development and growth of our company. We are driven, we are trusted, we are sharp, we are welcoming and we are ONE team! We offer our customers a one-stop shopping experience with six new car brands, a nation-leading pre-owned showroom, an industry-leading consumer-friendly parts and service department, and the oldest Harley Davidson dealership in the country. We are a third-generation family-owned business that takes pride in providing an outstanding experience to all of our family of employees and customers. Thank you for being a part of the Ricart family! Responsibilities: Managing accounts payable using accounting software and other programs Supporting Accounting department through Data Entry and Analysis as needed What We Need From You Job Duties and Requirements Handling accounts payable for separate entities and vendor

ESSENTIAL JOB FUNCTIONS:Essential functions of the job include, but are not limited to, data entry, typing, filing, sorting, utilizing a computer for data entry, conducting research, attending meetings, drafting and distributing reports, interacting with others, reconciling data, creating and updating spreadsheet, and coordinating multiple schedules. Communicating with others is an essential job function Salary: $42,500-$53,100 MAJOR AREAS OF RESPONSIBILITY: Process a large volume of company payables on a weekly basis, utilizing strong knowledge of accounting and math to understand and apply allocations Research and resolve invoice discrepancies and issues. Analyze balances and reconcile accounts payable transactions. Correspond with vendors and respond to inquiries. Accurately process client assistance checks on a monthly basis Assist with month end closing Assist with annual independent financial audit and periodic funder audits. Assist development department with deposit preparation