Accounts Payable Salary at Orianna BETA

Job Description Job Description We are seeking a professional individual to join our team in the A/P, A/R department. An ideal candidate has good attention to detail and will be comfortable multi-tasking between numerous clients. Experience using the Agilink accounting software is a plus. Must have a minimum of 2 years' experience in A/P. Responsibilities: Match invoices to purchase orders or contracts and enter the appropriate data into Agilink software. Research prior history data. Download invoices from the internet process invoices for payment including appropriate coding Input Cash Receipts for deposit File and sort documents and data Company Description Young & Company is a Business Management Firm with offices in Nashville, TN and Woodland Hills, CA. Our clients are primarily in all fields of the Entertainment Industry but also include high net worth individuals and small businesses. Our work environment includes: Flexible working hours Relaxed atmosphere Growth opportunities Co

The Facilities Coordinator provides assistance to the facility management team to ensure successful service delivery of the client facility needs. Directly supports the facility management team with on-going facility and team related responsibilities Accounts Payable, Facilities, Coordinator, Monitoring, Management, Property Management, Accounting, Vendor

Job Title Accounts Payable and Facilities Coordinator Job Description Summary The Facilities Coordinator provides assistance to the facility management team to ensure successful service delivery of the client facility needs. Directly supports the facility management team with on-going facility and team related responsibilities. Job Description ESSENTIAL FUNCTIONS AND RESPONSIBILITIES * Provide general overall facility management services, including continuous monitoring of office/facility * Address client inquiries and concerns ensuring timely and quality issue resolution and service delivery * Follow up with clients to ensure customer satisfaction * Respond to all facility inquiries and complaints, assess problems and take the necessary corrective action * Remain knowledgeable regarding all operational aspects of building systems * Coordinate with outside contractors for the service and repairs of equipment * Follow protocol for effective building-specific maintenance and safety proce

The Facilities Coordinator provides assistance to the facility management team to ensure successful service delivery of the client facility needs. Directly supports the facility management team with on-going facility and team related responsibilities Accounts Payable, Facilities, Coordinator, Monitoring, Management, Property Management, Accounting, Vendor

JC Ford - Tennessee is actively seeking an Accounts Payable Clerk to join our team. The Accounts Payable Clerk is responsible for accounting support for JC Ford by receiving, processing, and verifying invoices, tracking purchase orders and processing payments that come into the company's accounting department from suppliers or customers. Supporting all AP Functions in accordance with company practices, policies and directions. Specific Responsibilities Include: Perform accounting and administrative functions to support the department in a high-volume work environment. Research, track, and resolve accounting problems Compile and sort invoices, review and reconcile invoice discrepancies Accurately review, code, and process vendor invoices Record business transactions and enter daily worksheets to the general ledger system. Record charges and refunds Input type vouchers, invoices, checks, account statements, reports, and other records Match invoices to product receipts and reconciliation

What We're Looking For: BargeDesign Solutions is looking for an Accounts Payable Coordinator who willsupport the financial operations of our engineering and architecture consultingfirm. This role is responsible for processing invoices, managing vendorcommunications, and supporting the accounts payable workflow with accuracy andefficiency. This role is critical in maintaining our financial integrity andensuring smooth operational processes. Responsibilities: Process and code incoming vendor invoices accurately Match invoices to purchase orders and receiving documents Verify invoice accuracy and resolve discrepancies Prepare invoices for payment processing Maintain organized digital and physical invoice records Ensure timely payment of vendor invoices Maintain and update vendor master files Communicate with vendors regarding invoice details Respond to vendor inquiries about payment status Collect and organize vendor documentation Support vendor onboarding processes Assist in resolving ve

We are seeking an experienced accounting clerk for a 6 month Accounts Payable contract job in Lavergne, TN. A qualified candidate will be skilled in coding and keying invoices into the system, and doing reconciliations. This is a high volume position and also involves doing a 3 way match. Proficiency in MS Office is required as is a minimum of 2 years in payables. This position is expected to last 5-6 months. salary: $20 - $22 per hour shift: First work hours: 8 AM - 5 PM education: High School Responsibilities Update and maintain AP records and expense management for processing to the ledger Manage data for AP, billing and expense management Code a high volume of invoices and enter into the system Reconcile vendor records The essential functions of this role include: working in a smoke free environment Skills Accounts Payable Expense Reports Disbursements/Check Runs Month-End Close Coding/Batching 10-Key Qualifications Years of experience: 1 year Experience level: Experienced Randstad

Job Description Job Description RemX has an immediate opening for an experienced Accounts Payable Specialist to join the team of a family-owned business located in Nashville, TN. Pay: $26-$28/hr Duration: Temporary to hire Hours: 8 am- 5 pm Monday-Friday Responsibilities of the Accounts Payable Specialist: Manage Accounts Payable inbox Apply invoices to the correct accounting system for aging documentation and ensure all purchase orders and receivables are matched for proper documentation Weekly payment posting Manage the filing of documents Run reports Create new vendor and customer files in the accounting system Build relationships with vendors Research and resolve any invoice errors Generate purchase orders Assist the Accounts Receivable team as needed Post monthly expense and commissions payments Qualifications for the Accounts Payable Specialist: High school diploma Knowledge of GAAP Organized, analytical, detail oriented, ability to juggle multiple pressing priorities Experience