Accounts Payables Salary at On Air Direct Inc BETA

Job Summary: The Accounts Payable Specialist is responsible for managing and processing all invoices and payments for the organization. This role ensures timely and accurate processing of vendor payments and plays a key role in maintaining the financial health of the company. Key Responsibilities: Review and verify invoices for accuracy, completeness, and compliance with company policies. Process payments in a timely manner, including checks, electronic payments, and ACH transactions. Reconcile vendor statements and resolve discrepancies. Maintain accurate records of all accounts payable transactions. Assist in month-end closing activities, including preparing accounts payable reports. Communicate with vendors regarding payment inquiries and issues. Collaborate with internal departments to resolve any payment-related queries. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field preferred. 1-3 years of experience in accounts payable or a similar role. Proficient

Comp: $58K-$65K Account Payable Specialist reporting to the Accounting Manager. Responsible for processing the daily accounts payable transactions of the company and updating them continuously to ensure that they are effectively maintained. This will include vendor and internal communication, vendor documentations and file maintenance. Responsibilities Reconcile processed work by verifying entries and comparing system reports to balance Charge expenses to accounts and cost centers by analyzing invoices/expense reports; recording entries. Enter sales taxes by calculating requirements on invoices to pay Pay vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks; resolving purchase orders, invoice, or payment discrepancies and documentation Answer telephones and give information to callers, or transfer calls to appropriate individuals Desired Skills & Experiences 4+ years of progressive work experience in the accounts payable/accounting

Job Description Job Description Our company is currently seeking an Accounts Payable Specialist for a client near the Bryn Mawr area. You will be responsible for full cycle Accounts Payable at a high volume. Responsibilities include: Receive, verify, and process invoices from vendors and suppliers. Match invoices to purchase orders and delivery receipts to ensure accuracy. Input invoice data into the accounting system or enterprise resource planning (ERP) software. Prepare and schedule payments to vendors in a timely manner. Process payments via checks, electronic transfers, or credit cards. Ensure payments comply with company policy and internal controls. Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. T

Job Description Job Description Job Purpose: This position requires an analytical professional with the ability to maintain accounts payable and processing payroll with a high degree of confidentiality. The position provides an opportunity to grow and advance, while enjoying a friendly and enjoyable work environment. The Accounts Payable Associate is responsible for assisting the Director of Accounting in all accounts payable functions throughout all MAF Hospitality companies. One must be willing to collaborate and work with others in a solid team environment. Qualifications High school diploma, GED, or equivalent required Bachelor's degree in accounting, finance, or related field a plus Previous accounts payable experience preferred Previous payroll experience preferred Must be able to communicate clearly with managers Duties and Responsibilities Handles all accounts payable and payroll processing for MAF Hospitality Retrieve via US Mail and AP email accounts for each affiliate: Vendo

Job Description Job Description Our client seeks an experienced Accounts Payable Assistant on a contract basis. Duties include processing all client related invoices that our client is responsible to pay as well as invoices that clients will pay. This includes coding, verifying and entering all approved invoices into accounting system; scanning all client related invoices into their respective billing files; responsible for processing and reconciling the firms credit cards; issuing rush checks on a daily basis; process monthly payments for all other invoices and assist with attorney expenses. Also other duties as assigned. Position is ongoing (no end date at this time). Candidate is required to work 5 days onsite with reputable law firm. Company Description Specialized Staffing Firm focusing on Law Firms and Legal Environments Company Description Specialized Staffing Firm focusing on Law Firms and Legal Environments

Job Description Job Description Accounts Payable clerk assist with invoicing and billing. Key duties and responsibilities include: Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts

Invoice Processing: Assist with the timely and accurate processing of vendor invoices, ensuring compliance with company policies and procedures. Payment Processing: Prepare and process payments to vendors, including checks, wire transfers, and electronic payments, while maintaining accurate payment records. Vendor Management: Establish and maintain positive relationships with vendors, addressing inquiries and resolving issues related to invoices and payments in a professional manner. Expense Reporting: Review and reconcile employee expense reports, ensuring compliance with company expense policies and timely reimbursement for eligible expenses. Month-End Close: Support the month-end close process by reconciling accounts payable transactions, preparing accruals, and assisting with financial reporting as needed. Data Analysis: Analyze accounts payable data and identify opportunities for process improvements and cost savings, contributing to the overall efficiency of the finance function.

About Us: EMR is one of the world’s leading metal recycling companies with a history spanning decades. At EMR, our employees are the heart and soul of our organization. We are committed to creating a workplace that prioritizes the well-being and safety of everyone. Our company provides a supportive and inclusive community where everyone's ideas and contributions are valued. We believe in teamwork and collaboration. Our mission is to provide our customers with efficient and reliable metal recycling services while minimizing the environmental impact of our operations. EMR recycles ten million tons of material annually, everything from beverage cans to aircraft carriers. We work with a wide variety of metals including copper, aluminum, brass, and stainless steel and can recycle it into more than 200 different types of new sustainable raw materials. EMR offers our team a competitive salary and a comprehensive benefits package, including health insurance, retirement plans with company match