AP Specialist Salary at On Services BETA

The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for an Accounts Payable Specialist. We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans; Group Life Insurance; Retirement Benefits; Education Assistance; and Paid Time Off. Job Summary: Performs specialized clerical and bookkeeping tasks in the processing of payment invoices; applies fundamental bookkeeping knowledge and skills to varied bookkeeping tasks such as coding, matching purchase orders to invoices, posting, and checking entries; prepares and maintains financial records in an accurate, complete, and timely manner to ensure the integrity, security, and accountability of the financial records in accordance with established Salvation Army policies, procedures, and state and federal laws; and performs other duties as required to support the accounting department. Accounts Payable Responsibilities: 70% Performs full-cycle accounts payable

Job Description Job Description Accounts Payable - Kennesaw A successful company in Kennesaw has a need for an experienced Accounts Payable Specialist. The successful candidate will manage the full cycle of AP processes, including coding, managing payments, reconciliations, and some research. Responsibilities: Oversee the entire full cycle AP process, from invoice processing/verification to payment processing and reconciliations Reconcile and manage purchase card transactions, ensuring compliance with company policy Accruing code vendor invoices, expense reports, and purchase cards Ensure timely and accurate payments to vendors through checks and ACH transfers Maintain vendor relationships Requirements: 4-6 years AP Proficiency in accounting software such as Oracle, NetSuite, etc. Attention to detail Excellent communication skills to interact with vendors, colleagues, etc. 18084 Company Description Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand

Job Summary Do you enjoy fast paced environments and time sensitive projects? If you are an analytical thinker who enjoys working with a small team, self-motivated, and drives items to closure, then this role may be a great fit for you. The Accounts Payable Specialist will work in a very hands-on position with a great deal of self-reliance required. Key Activities Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Key Performance Activities Bill Pay Perform Bill Pay Process for Clients Enter bills into bill.com Generate Unpaid Bills Report in QuickBooks Online Communicate with Client Print Checks Send Checks and Invoices Settlement Support Process Download statement Complete proper accounting for all final payments including Advanced Client Costs Set-up checks to be printed remotely Complete all tasks to complete the accounting process for the case General Accounting General accounting processes to support Accountant Update

Job Description Job Description AP Specialist- Atlanta, GA firstPRO 360 is seeking an AP Specialist with 3+ yrs accounts payable experience and can handle high volume (800-1000 invoices a week). Contract to hire - $23.50/hr Selling Points: -When you convert to a permanent employee, there will be quarterly bonus potential based on performance -Annual reviews will also have a possibility for an increase in pay -Benefits -401k with a 3% company match -2 days remote! Office: 3 days in office ________________________________________________ Position Summary: Responsibilities: Process exception invoices and route appropriately within the workflow Audits employee expense report reimbursement requests via Concur Researches and resolves schedule A vendor payment reconciliations and distributes to appropriate departments Facilitates vendor calls and answer payment inquiries from divisions/trades via phone and email Troubleshoot and facilitate resolution of vendor maintenance issues Research, tro

Job Description Job Description Location: Vining's/Smyrna Area (Hybrid Schule) Employment type: Contract to Hire (Typically 3 months until conversion) The Opportunity: The Vendor Maintenance/AP Customer Service Associate is the owner of all vendor maintenance and customer service inquiries from both internal and external vendors including vendor set-ups and updates. They will own the onboarding process for vendors in both Concur and Oracle. This position will be the primary back-up for the AP Manager including cutting physical checks and other day to day operations as needed. What You Will Do: Respond to all vendor servicing requests in a detailed, professional and customer service-oriented manner Provide support to internal business partners regarding vendor contacts Provide external business partners with required vendor set-up documents to ensure timely set-up (within 24 business hours) for both COGS and Non-Cogs vendors Assist Treasury with and resolve discrepancies related to inco

Job Description Job Description Accounts Payables Duties: Process all construction and corporate payables. Process check requests. Process credit card charges. Receive and distribute mail Utilities Payables Utilities Maintenance (All Utilities, Gas and Electric, Phone, Internet, Sales Trailers) Maintain Corp Vendor open and closed invoice files Copy and Scan all payables Perform other duties as assigned. Homebuilding or Construction experience preferred. Company Description Peachtree Building Group brings more than 35 years of home building experience to the Metro Atlanta area. Our founding members have held senior level management positions with Top-5 Metro Atlanta home builders for many years, and have been responsible for the development of numerous communities and thousands of homes throughout the southeast. We take great pride in continuously improving upon our product. The success and popularity of our plans and elevations are the culmination of several decades of perfecting our

Job Description Job Description firstPRO 360 is currently recruiting for an AP Specialist for our client in Alpharetta. In this role you must have high volume processing in a medium to large organization. Great company Energetic and flexible work environment Direct Hire opportunity Responsibilities Manage the invoicing process Perform monthly close tasks, including reconciling statements Respond to all vendor inquires Establish and maintain relationships with new and existing vendors Complete vendor setups Process weekly check and ACH run Qualifications: An Associate Degree in Business is preferred but not required. 2+ years of invoice process management in a medium to large organization. Strong analytical skills Ability to prioritize, solve problems and work in a fast-paced, high-volume environment Ability to work in an ever-changing collaborative environment Excellent verbal and written communication skills Detail oriented, be a self-starter with a positive and “can-do” attitude. Com

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citro n, Dodge, DS Automobiles, Fiat, Jeep , Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience. Position Summary: This role entails the diligent review and verification of invoices and check requests, ensuring each is accurately coded to the appropriate general ledger accounts and has received the necessary approvals. The position requires timely and effective communication to address and resolve inquiries related to accounts payable processes. Essential Job Duties and Responsibilities: Reconcile