AP Supervisor Salary at Oxbow Carbon Llc BETA

Job Description Job Description Delray Dunes Golf and Country Club is a 55 year-old prestigious, Member-owned club situated inside a gated community in Palm Beach County, Florida and is seeking an experienced and detail-oriented accounting professional to oversee the financial and accounting operations of our club. The Club is in strong financial position, is at full capacity with a waiting list, and recently completed a major golf course renovation. Other new Member amenities include an award-winning pool, pool-deck and outdoor bar. The Club is open year-round. Gross Revenues total $10,000,000 Full Member Equivalents = 390 Number of employees = 90 Brief Job Description The role includes oversight of all financial operations, including general accounting, budgeting, reporting, banking, payroll, compliance and risk-management. This position directly reports to the General Manager and supervises the Payables/Receivables Administrator, Payroll Clerk and Accounting Assistant. The ideal can

Job Description Job Description The Accounting Director of BCN directly supervises all accounting-related activities in an organization. Their duties include maintaining internal controls over financial reporting, presenting financial reports to an executive team and overseeing the preparation of budgets and profitability. Some of the areas of leadership and responsibilities include: Overseeing the organization’s daily accounting functions accounting functions Managing the accounting, payroll, accounts payable and accounts receivable departments Working with executive team to guide the organization’s financial decisions Communicating regularly with (and often reporting to) the CFO Coordinating and preparing internal and external financial statements Coordinating activities of external auditors Managing the budget process Assessing current accounting operations, offering recommendations for improvement and implementing new processes Developing and monitoring financial performance metric

Deposita(TM), An Allied Universal(R) Company has perfected the art of cash management using world-class innovation, technology, and tailored solutions. We serve customers in retail, wholesale and banking sectors through in-depth consultations. We ensure every security need is met and exceeded every step of the way. Join our Phenomenal team today! We offer medical, dental and vision coverage, life insurance, retirement plan, employee assistance programs, company discounts, perks and more for most full-time customer support jobs! Deposita, an Allied Universal Company, is hiring a Staff Accountant. The Staff Accountant is responsible for applying accounting principles to all company financial activities and subsequently providing analysis, reporting, and guidance to management. This person will be located within Eastern Time Zone on a completely remote basis. **RESPONSIBILITIES:** + Compile, analyze, and document business transactions; record general ledger entries + Implement all account

Responsibilities: This role will support the PO Invoicing Processing in the AP Department. This role includes processing Material (Inventory) type invoices in Oracle and performing a 3-way match online. The candidate will be processing anywhere between 150 minutes -and 200+ invoices (after being fully trained). Qualifications: Please submit your top 3 qualified candidates only!!! An experienced AP Professional is needed. Role is onsite/in-person. Long-term contract 3 months to a +1 year. DATA ENTRY NUMERIC TYPING TEST IS REQUIRED; RESULTS MUST BE SUBMITTED WHEN SUBMITTING CANDIDATES. Suppliers must test their candidates and prove 6000+ KPH with 95% accuracy needed. 6,500 is the minimum. Ideally, looking to see candidates with 7,000+ KPH with 95% accuracy. Minimum of 3 to 5 years AP experience (Invoice Processing experience). 3-way electronic match (not paper) within a large company using one of the following ERP systems: Oracle, SAP, PeopleSoft or QuickBooks. Ability to handle high vol

Job Description Job Description Job Title: Accounting Coordinator Department: Corporate Affairs Report to: Director of Corporate Affairs FLSA Status: Non-Exempt (Hourly) Part Time: $26.00 per hour - Hours: 24 hours per week ****PART-TIME**** PART-TIME****PART-TIME****PART-TIME****PART-TIME****PART-TIME****PART-TIME**** Culture Summary: We believe that every Team Member has a Voice! At Practice Made Perfect we have a simple goal – To provide our clients with premium quality service supported by proven, market-tested advertising solutions. We encourage the sharing of new ideas, and believe we are stronger when we all work together as a Team! Position Summary: The Accounting Coordinator is a vital support role that ensures smooth and efficient operations within the accounting department. This position requires a combination of strong organizational skills, accounting knowledge, to effectively manage day-to-day processes, and maintain accurate records to provide accounting support to ensur

Job Description Job Description Successful real estate, construction and construction management company looking for bookkeeper/ accountant / officer manager to maintain financial records, etc. Our ideal candidate is familiar with QuickBooks, Appfolio, Excel, Word, and computer literate. responsibilities would be to accurately record all day-to-day financial transactions but are not necessarily limited to: Process weekly payroll Process AR/AP Daily remote deposit Monthly Bank accounts reconciliation. Maintain supplier accounts by verifying and posting transactions and ultimate reconciliation. Create and manage invoicing. Maintains records by filing documents as appropriate. Prepares financial reports, monthly and year end close. Maintain bookkeeping policies and procedures. Assist , coordinate and provide necessary documentation for construction projects. Any other duties deemed necessary by supervisors. Responsibilities: Obtain primary financial data for accounting records Compute and

Are you a detailed, numbers-savvy professional committed to ensuring a company's overall financial health? Would you like to join a strong accounting team within a great company culture? SV Microwave is seeking an independent, organized accounts payable clerk to work in our centrally located West Palm Beach office. SV Microwave manufactures electronic connectors and cable assemblies on site for major military and commercial customers. *This is an in-office position* Responsibilities Responsible for the accurate and timely payment of legitimate invoices, including: Process and verify invoices received via mail and email Match invoices A/P records and research discrepancies Route miscellaneous, non-recurring invoices for approval as needed Assign account numbers and ensure proper distribution in the general ledger Process payments via check, ACH, or wire transfer Scan payments and invoices into the system Prepare monthly reconciliations of balance sheet accounts, including: Accrued expen

Join HSQ Group, an HFW partner firm as an Administrative & Accounting Assistant, and embark on a thrilling journey with us! As a key player in our expansion, you primarily be responsible for supporting both accounts payable and administrative functions as needed. This role will involve identifying, researching, and resolving invoice discrepancies, as well as assisting with the creation and updating of project-related spreadsheets. The successful candidate will be responsible for data gathering and management, ensuring accuracy and completeness of financial records. Effective communication with various clients, consultants, and internal teams will also be a key aspect of this role. Additionally, the Accounting Assistant will be involved in routine and ad-hoc reporting tasks to support decision-making processes within the organization. The ideal candidate will assist with various accounting and administrative duties based on the firm's current established processes. This role requires a