AP Manager Salary at Owens-Illinois Inc BETA

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

Summary U.S. manufacturer of specialized electronic connectors including high-voltage interconnects, aerospace connectors, underwater connectors, high current connectors, and multi-pin cable assemblies has an opening in Toledo, OH for a Staff Accountant to assist the Controller in all aspects of the organization's accounting functions. This individual must be comfortable working in a small company setting and be willing to assist in all aspects of the job from financial analysis to product/cost analysis. Responsibilities and Duties Perform accounting functions to support management. Assist Controller with various audits and other projects. Review of customer orders for proper treatment of Revenue 606. Prepare month-end Revenue 606 analysis in compliance with GAAP. Prepare and enter monthly journal entries into General Ledger. Maintain company's leases in Lease Query software based on corporate guidelines. Communicate lease information to corporate personnel. Prepare and report month-en

[Accounting Clerk/ Fully Remote] - Anywhere in U.S. / $20 - $29 per hour / FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accounts receivable and payable; Generate financial reports and statements; Ensure compliance with accounting standards and regulations...Hiring Immediately >>

Are you an impact player? Are you organized and driven to be accurate - especially in the world of numbers? If so we would like to talk with you about a Property Manager of Accounting Integration position. We are the area's largest 3rd party Commercial Real Estate and Property Management Firm focused in Northwest Ohio and Southeast Michigan. We are seeking a Property Manager of Accounting Integration, based out our premier downtown Toledo offices. ESSENTIAL DUTIES AND RESPONSIBILITIES Perform first level preparation and review for annual CAM reconciliation for review with Property Managers Perform first level preparation and review for reforecasts and budgets for review with Property Managers. Review and/or Code AP transactions to ensure proper coding per individual property and tenant lease requirements. Respond and pre-actively communicate with tenants and vendors regarding AR/AP transactions as needed. Review monthly financial statements for accuracy and content value to improve the

The Business Office Accountant will process student tuition payments, process vendor invoices, and provide customer service to students, faculty, and staff. Will assist the Business Office Manager to oversee the processing of statements for the students, collections, student refunds. The Business Office Accountant will assist in the process of accounts payable and grant management. SUPERVISION RECEIVED: Works under the general supervision of the Business Office Manager. SUPERVISION EXERCISED: None. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsible for working with the collection agency on depositing checks and/or preparing requisitions as appropriate for each month. This includes posting payment to each student's account and updating the notes within Ellucian. Process disputes received by the collection agency Process the Parent Plus Loans given by Financial Aid prior to student refunds being processed as well as other financial aid Process student refunds weekly and as requested Assi

[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 >>

Job Description Job Description The Accounts Payable Accountant is responsible for performing a variety of professional accounting duties with the principal areas of responsibilities being accounting for liabilities of the Credit Union. This position also acts as a resource for managers and the credit union. ESSENTIAL DUTIES & RESPONSIBILITIES: Must effectively carry out the following essential duties and responsibilities of this position in a manner that consistently demonstrates Sun Federal’s mission, values and culture. Other duties may be assigned. Accounts Payable Accounting Maintains accounts payable database that houses all vendor, invoice and payable information. Enters invoices for payment and verifies all information for accuracy before putting into the invoice approval queue. Assures all invoices are paid in a timely manner to avoid additional fees, service interruptions and credit rating degradation of the Credit Union. Alerts Director of Finance to invoices received outsid