A and P Clerk Salary at Plano Molding Co BETA

We are looking for a reliable and detail-oriented Accounts Payable Specialist to join our finance team in Addison, IL. The ideal candidate will be responsible for managing the full accounts payable cycle, ensuring accurate and timely processing of invoices, maintaining vendor relationships, and supporting the financial operations of the company. This is an excellent opportunity for someone with a strong background in AP, looking to grow within a collaborative and dynamic finance department. Accounts Payable Specialist Responsibilities: Review and verify invoices and statements for accuracy, proper approval, and appropriate coding Process invoices for payment, ensuring compliance with company policies and payment terms Prepare and process payments to vendors through various payment methods (checks, ACH, wire transfers) Establish and maintain positive relationships with vendors and suppliers Respond to vendor inquiries and resolve discrepancies related to payments, invoices, and account

Randstad - [Accounting Payable Clerk] As a Procurement Specialist at Randstad, you'll: Prepare purchase orders and send copies to suppliers and departments originating requests; Compare suppliers' bills with bids and purchase orders to verify accuracy; Prepare and maintain purchasing files, reports, and price lists...Hiring Immediately >>

Looking for the ability to make an impact as a key part of a dedicated, diverse, and growing company? If so, Auto Driveaway Systems, LLC is seeking a dedicated and skilled Accounts Payable Specialist to join our private equity owned growing organization. Auto Driveaway is a leading national provider of professional vehicle relocation services. We primarily serve large corporate fleets, fleet management companies, upfitters, dealerships, and vehicle/truck OEMs with fast, safe and reliable door-to-door driveaway service nationwide. Our services include fleet shipping and fleet management services, single vehicle "door-to-door driveaway" shipping, as well as short-term and reconditioning services across all asset types. We accomplish this with personalized customer experience, an unwavering commitment to safety, and a national network of professional drivers that ensure quality, accountability, and reliability on every trip. Job Responsibilities Review documentation for accounts payable p

Accountemps - JobID: 01310-0013193040-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Description Job Description Our client, a consumer product goods company in Chicago (near River North area), is seeking an Interim Senior Accounts Payable Specialist (Hybrid role - 4 days in office). Responsible for the oversight of the Accounts Payable payment function and will help to further centralize and develop payment processes. Work cross-functionally with finance and operations to improve AP processes. Responsibilities: Payment processing, off-cycle payments, direct debit bank clearing and vendor master setup Ensure disbursements are executed in accordance with policy Monitor / maintain all vendor payment agreements Run monthly aging report and provide analysis to management Perform root-cause analysis (RCA) on payment failures, returns and duplicate payments Develop governance and provide oversight of the direct debit process Maintain cash accounts, outgoing disbursements, and oversee weekly cash forecast and present to management. Qualifications: Bachelor degree in accou

Are you passionate about finance and sports? Do you excel in managing details and ensuring smooth financial operations? If so, we have an amazing opportunity just for you! LaSalle Network has partnered with a premier name in the sports apparel industry, dedicated to providing athletes and enthusiasts with top-quality gear that enhances performance and style. As our client continues to grow and make waves in the industry, we're seeking a detail-oriented and proactive Accounts Payable Specialist to join their finance team. Accounts Payable Specialist Responsibilities: Manage the full-cycle accounts payable process, including invoice receipt, validation and payment processing Build and maintain positive relationships with vendors, addressing inquiries and resolving payment issues promptly Ensure accuracy in financial transactions, maintaining meticulous records and reconciling accounts as needed Adhere to company policies and financial regulations, preparing reports and assisting with aud

We are currently seeking to add an Accounts Payable Specialist to our Accounting team.This is the perfect opportunity for someone who has a passion for accounting, is detail orientated, and thrives while working both independently and in a team environment. The AP Specialist role will require a combination of technical expertise, analytical capabilities, and keen business acumen in order to succeed. As a member of our large, fast paced Accounting Team, you will share the Accounts Payable responsibilities for servicing all of our locations by: Developing and distributing inventory reports Creating and analyzing credit memos Completing timely bank reconciliations to resolve discrepancies Researching outstanding AP variances, short payments, etc. (includes vendor statements) Communicate with branches and vendors to clear problems that arise and ensure invoices are paid within a timely manner. Help to assess and improve workflow and processes, and drive system enhancements Qualities the id

The Accounts Payable Clerk is responsible for reviewing, and processing PO (3-Way Matching) and Non-PO invoices and other functions and duties as assigned. Detailed duties and responsibilities: Manage the A/P mailbox, print, and review invoices 3 Way Match, process, scan and index a minimum of 60-70 invoices daily using PRMS and Onbase Verify invoice details to match purchase orders, conducting research as needed Work with team members to resolve invoice pricing and quantity issues within expected timeline Communicate timely and effectively with internal and external parties on a courteous and professional manner Respond timely and accurately to all inquiries from internal and external parties Assist with reporting and other requests Provide necessary team coverage and ensure daily tasks are completed Assist management in the identification and resolution of problems Provide team coverage in other areas when needed Assist with special projects and other duties as assigned Adhere to exi