AP Supervisor Salary at Prosys BETA

Monitor Accounts Payable emails for invoices from vendors and organize by cost center. Maintain receiving documents to match with corresponding invoices for payment. Verify invoices with the receiving documents before posting for payment and communic Accounts Payable, Coordinator, Accounting, Payment, Account

About Asbury Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies such as Clicklane and through our commitment to our team members, guests, and partners. Our culture which is grounded in our North Star and Compass and powered by our DRIVE values, focuses on the vision of becoming the Most Guest Centric Automotive Retailer. At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Based on our efforts, we have been recognized as one of the best places to work by both Newsweek and US News & World report. Daily Login and access daily invoices from OEM Websites Create vehicle records and stock numbers for daily invoices in accounting software Organize and compile daily metric of ve

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential. We have partnered with a stable and growing Manufacturing company to help identify their next Controller. Job Responsibilities: - Oversee the day-to-day operations of the accounting department, including accounts receivable, accounts payable, general ledger, and payroll functions. - Manage and coordinate month-end and year-end financial close processes, ensuring timely and accurate preparation of financial statements. - Implement internal controls and SOP's, (AP and Cash Sales) includes training of personnel. - Compliance and timely ex

JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services. The Staff Accountant will assist the department with monthly close and will provide analysis and reports to support the process. Daily activities including but not limited to creation of journal entries, billing, process vendor payments, reconciliation of intercompany accounts, analysis of general ledger accounts and variances. ESSENTIAL FUNCTIONS: •Billing of monthly invoices •Handle Accounts Payable/Receivable duties; vendor correspondence •Process intercompany transactions and reconciliations •Record recurring and month-end closing journal entries (including Accruals and Prepayments) •Performing monthly balance sheet r

QUESTIONNAIRE-3-152 03 **Serving the needs of all families with young children,** Carters Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carters, OshKosh Bgosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and innovation is in everything we do. There are many reasons to build your career at Carter's. **HOW YOULL MAKE AN IMPACT:** The Accounting Intern role will assist our Finance Controllership Team. This team is responsible for the Companys accounting, financial close procedures, external reporting, internal controls, and other finance related tasks. This role typical reports into the Accounting Supervisor and is based in our XX office in our hybrid work environment. 65%: Accounting + Assist with Journal Entry Preparation. + Assist with Balance Sheet Reconciliations. + General assistance with month end/quarter end close tas

Experienced Bookkeeper for Medical Practice in Atlanta (Gwinnett area), GA Busy four (4) physician medical practice with ASC center is seeking an in-house Bookkeeper with 3+ years of experience to perform accounts payable, bank reconciliations and benefits coordination duties. The right candidate for this role must have a professional demeanor with excellent written and verbal communication skills. Requires intermediate to advanced QuickBooks experience with classed financial statements. Must have knowledge of General Accounting Principles, intermediate to advanced level Excel skills, and familiarity with payroll processing. This position reports directly to the medical practice administrator and will interact with accounting firm and physician owners. Must be able to handle confidential payroll matters and company finances. Experience in a healthcare setting and knowledge of medical insurance billing preferred but not required. Associates degree in Business, Accounting or Finance pref

The Revenue Cycle Coordinator (RCC) is responsible for managing clients' accounts through the entire revenue cycle process surrounding the dispensation and reimbursement of medications to treat people with bleeding disorders. The RCC is assigned specific third-party payers and works with designated Payer Relations Account Managers to optimize reimbursement. It is the responsibility of the RCC to follow and track the claim from creation of an order, through complete account reconciliation, taking the necessary steps to ensure payment. This is an onsite position and is not eligible to work remotely. Responsibilities: Maintain a positive work atmosphere by acting and communicating in a manner so that you work productively, effectively, and efficiently with customers, clients, co-workers, volunteers, and management. Essential Functions: Coordinate all insurance eligibility verifications for pharmacy clients. Proactively obtain prior authorization for all prescribed products. Ensure all sys

Job Description Job Description A National Multifamily Developer/Builder based in Roswell, GA is seeking an experienced Controller to work closely with the CFO on all financial aspects of the company. This is a full-time, in-office position with no travel required. With over 50 years of industry success, this company has a proven track record of navigating market downturns with stability and growth. Their financial strength ensures continued operations, even during extended economic challenges, without layoffs or wage reductions. Key Responsibilities Prepare accurate and timely financial reports. Plan, direct, and coordinate all accounting operational functions. Oversee and assist with accounts receivable, accounts payable, payroll, taxes, and other financial processes. Qualifications Experience: At least 4 years in a Controller role or 7 years as a Senior Accountant for a construction company. Direct experience in construction accounting is essential. Education: Minimum of a 4-year de