Accounts Payable Salary at Plymouth Foundry Inc BETA

Are You Ready to Dive into a Rewarding Career as an Accounts Payable Coordinator? Our Client is on the hunt for a detail-driven and proactive Accounts Payable Coordinator who thrives in a fast-paced environment. If you're someone who has a passion for numbers, precision, and problem-solving, then this is your moment to shine! As an Accounts Payable Coordinator, you won't just be crunching numbers-you'll be a vital cog in the machine that keeps the business moving forward. Imagine working for a company that values your contributions, supports your growth, and celebrates your successes. What Makes This Opportunity Exceptional? You'll take ownership of vendor relationships and ensure payments are always smooth sailing. Your skills as an Accounts Payable Coordinator will be central to maintaining accuracy and efficiency in financial operations. Your attention to detail and knack for reconciliation will ensure everything balances perfectly. Why You Should Join Our Client: Our Client isn't j

Looking to Kick-Start Your Career as an Accounts Payable Clerk? Our Client is searching for a sharp and detail-oriented Accounts Payable Clerk to join their thriving team! If you're organized, love working with numbers, and enjoy being part of a dynamic environment, this is your chance to make your mark. What Makes This Role Exciting? As an Accounts Payable Clerk, you'll be a key player in keeping operations running smoothly. From processing payments to reconciling accounts, your skills will help ensure financial accuracy and efficiency. This is more than just another clerical role-it's a chance to grow your career within an organization that values your contributions. Why This Opportunity Stands Out: Be the go-to expert for all things accounts payable. Collaborate with a supportive team and build valuable relationships. Develop and sharpen your accounting expertise as an Accounts Payable Clerk. What You'll Love About Our Client: A welcoming and inclusive workplace culture where you'll

Job Description Job Description Accounts Payable Clerk Patrick Aluminum Inc is a full-service aluminum extruder with 5 locations in Indiana. This full time position is a part of the Company's Accounting Department. The Accounts Payable Clerk I is responsible for processing and maintaining the Company’s payables, which includes coding, data entry, invoice and payment processing, and special projects. The position requires working with managers and departments within five Indiana locations for processing the Company's AP documents, while coordinating payments with the Treasury Department in California. This a fast-paced position which requires a team player who is organized and able to meet deadlines. JOB RESPONSIBILITIES: Maintains, organizes and processes Company's payables Ensures and reinforces standardized accounting processes across 5 locations Investigates discrepancies internally and externally Create, print, & validate checks Month end cut off and reporting which includes AP rec

Accounts Payable About the Company and Opportunity: CFS is working with a growing company that loves to work as a team! They are looking for an Accounts Payable specialist to join their accounting department. It is a laid-back, inclusive work environment, where all employee effort is valued, and Town Halls are held to keep everyone up to date on the mission and direction of the company. They hold company-wide events like cookouts, and they love to do community outreach by planning volunteer events with employee participation! Competitive benefits package and business casual dress code with jeans! Responsibilities of the Accounts Payable role: Processing of invoices, including recording invoices received, ensuring proper supporting documentation, and identifying and resolving issues Creating and maintaining customer and vendor records Researching and resolving routine inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons Assi

Job Title: Accounts Payable Specialist Location: Niles, MI Work Arrangement: 100% Onsite Daily Job Summary: We are looking for a dedicated Accounts Payable Specialist to support our team by processing vendor invoices, performing account reconciliations, and handling related administrative tasks. This role focuses on scanning and entering data into our system and reconciling assigned accounts-there are no check-cutting duties involved. Familiarity with any ERP system is helpful, and training on our system will be provided. If you have a strong eye for detail and enjoy collaborating on research and financial reconciliations, we'd love to connect with you! Key Responsibilities: Process vendor invoices, including prepaid invoices, and complete reconciliations for assigned accounts. Accurately scan and input invoice details into our system. Conduct research to resolve any invoice discrepancies, supporting Amanda with document review as needed. Perform data entry for invoices (volume may var

Accounts Payable Administrator Why This Role? Our client is a rapidly growing, privately held company known for its strong team culture, high standards, and commitment to doing business the right way. Though still lean in size, they are mighty in execution-fostering a collaborative, caring environment where every employee is valued by name, not number. You'll step into a high-impact position where you're encouraged to improve processes, streamline workflows, and grow your skill set. This role can evolve based on your strengths, offering long-term potential in a stable yet growing organization. Position Summary: The company is seeking a highly motivated Accounts Payable Administrator who thrives in a fast-paced, hands-on environment. This role is ideal for someone looking to take ownership, implement efficiencies, and be a vital part of a close-knit accounting team. Key Responsibilities: Process 50+ invoices daily Handle child support garnishments, ACH payroll tax payments, and bank act

Accounts Payable Specialist Location: South Bend, Indiana (Fully Onsite) Pay: $25-$26/hour Are you an accounts payable pro ready to bring your expertise to a dynamic, fast-paced environment? We're looking for a sharp, detail-driven Accounts Payable Specialist to join our team onsite in South Bend, Indiana. If you're passionate about numbers, vendor relationships, and making an impact, this could be your perfect next move! What You'll Do: Own the full accounts payable process, ensuring accuracy, timeliness, and compliance. Build and maintain strong, professional relationships with vendors - you'll be the go-to person they trust. Research and resolve invoice discrepancies and payment issues with finesse. Ensure all invoices, expense reports, and payment transactions are processed in accordance with company policies and accounting principles. Support month-end close activities, including accruals and reconciliations. Collaborate across teams while staying laser-focused working independent

AP/AR Specialist About the Company and Opportunity: CFS is working with a dynamic manufacturing company! This is a newly created role for their accounting team as they continue to grow! They offer work/life balance and opportunities for growth! Overview of the AP/AR Specialist Role: Process high volume of invoices and perform weekly check runs Set up new vendor accounts Code invoices in the GL Send invoices to customers and apply payments to customer accounts Process customer credit applications Monitor cash flow and reconcile accounts Preferred Qualifications for the AP/AR Specialist Position: Associate's or bachelor's degree in accounting Four years of experience in accounts payable, accounts receivable, and collections Intermediate proficiency in Excel Detail-oriented and highly organized Ability to manage multiple deadlines Location: This role is 100% onsite in South Bend, IN. Salary: $41,700 - $51,750 depending on experience Click here to apply online