Accounts Payable Salary at Pete King Corp BETA

Job Description Job Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our clients. Responsibilities: Prepare accurate and timely Financials Statements for Clients. Bank Reconciliations, Monthly and Quarterly adjusting Journal Entries Ensure Timely tax reporting of Payroll tax and adjustments to Financials. Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Bachelor's Degree- Accounting Proficient in QuickBooks- 3 years Experience Understanding of compiled Financial Statements Proficient in Google sheets or excel Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Thorough understanding of debits and credits Proficient in Accounts Payable and Accounts Receivable Strong Communication Skills; able to communicate to clients and supervisor Able to work at Office . Las Vegas- Not a Remot

Job Type Full-time Description At Swickard, we're passionate about vehicles and committed to providing 100% customer support and satisfaction - that's where you come in! Each member of our team is dedicated to providing a superior experience, whether over the phone, face to face, or in a supportive role. Our customers are the reason we're here. We want to be their favorite place to purchase or lease a vehicle, and we want to be your favorite place to work! If you understand hospitality and are committed to the customer experience, we'd like to talk to you! Swickard is changing the way auto dealerships operate and revolutionizing the world of service after the sale. Our culture is transforming the retail automotive industry - and our team just continues to grow! We are looking for an Accounts Payable Specialist who understands the accounting side of a dealership. Someone who likes the busy day-to-day tasks in a fast-paced environment and manages their time wisely. Responsibilities: Proc

Insight Global is looking for an Accounts Payable specialist to join a large hospitality client in Las Vegas, NV. This position is fully on site 5 days a week from 8am-5pm. This person will be responsible for performing high volume data entry for financial information in excel to generate reports, inputting any and all PO information, preparing reports for payments, and analyzing any AP related reports/documents for the AP coordinators to process and ensure vendors get paid in a timely manor. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disabili

WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles. Our objective is to help our general contractor partners build out project teams for high level infrastructure projects across the US. We aspire to partner with candidates who are eager to learn, grow, and progress in their career path while deepening their knowledge in their given field. We deeply value our partnerships and place great emphasis on maintaining strong relationships and long term hires.This is reflective in our competitive offerings to our hires including: Ongoing HR support Competitive benefits packages including- Health, Dental, Vision & Life insurance Our very own JLM Rewards incentive program THE IDEAL CANDIDATE The ideal candidate has a proven track record

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

ASM Global ASM Global is the world's leading venue management and services company. The company was formed by the combination of AEG Facilities and SMG, global leaders in venue, event strategy, and management. The company's elite venue network spans five continents, with a portfolio of more than 300 of the world's most prestigious arenas, stadiums, convention, and exhibition centers, and performing arts venues. From Aberdeen to Anchorage, and Sydney to Stockholm, its venues connect people through the unique power of live experiences. Allegiant Stadium Located adjacent to the world-famous Las Vegas Strip and home to the Las Vegas Raiders, Allegiant Stadium is an award-winning global events destination. A state-of-the-art, multipurpose venue with a capacity of 65,000, Allegiant Stadium has hosted world-class music artists such as Garth Brooks, The Rolling Stones, Guns N' Roses, Illenium and BTS with more legendary concerts to come. The fully enclosed stadium is also home to the UNLV Rebe

We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for processing invoices, verifying financial data for use in maintaining records, and providing administrative support to ensure efficient, timely, and accurate payment of accounts.Key Responsibilities:Review, verify, and process vendor invoices and expense reportsMatch purchase orders with invoices and ensure proper documentationEnter invoices into accounting system and ensure accuracy of dataSchedule and prepare payments via checks, ACH, or wire transfersReconcile vendor statements and resolve discrepancies in a timely mannerMaintain accurate and organized files and records of transactionsRespond to inquiries from vendors and internal departments regarding payment statusAssist with month-end closing processes and auditsEnsure compliance with internal controls and company policiesQualifications:High school diploma or equivalent (Associates degree in A

Job Description Job Description Our company is currently seeking an Accounts Payable Accounts Receivable Clerk to join our team! Accounts Payable and Receivable Job Responsibilities: Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment. Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices. Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions. Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments. Maintains financial security by following inte