Accounts Payable Salary at Psbma.Org! BETA

Perform and manage all aspects of the Accounts Payable functions. Manage the company-wide accounts payable effort, including the development of, and adherence to, policies and procedures, daily operations, and supervision and mentoring of staff. Supe Accounts Payable, Manager, Processing, Vendor, Account, Accounting

Are you a detail-oriented professional with a passion for managing financial transactions and ensuring accuracy? Join our client's dynamic team as an Accounts Payable Specialist! They are a leading construction company committed to delivering high-quality projects and maintaining excellent relationships with vendors and partners. **RELEVANT APPLICANTS WILL BE CONTACTED WITHIN 48 HOURS OF APPLYING AND WILL BE SENT DIRECTLY TO THE HIRING TEAM** Please reach out to Eric Hessenbruch at eric.hessenbruch@randstadusa.com for more information. salary: $65,000 - $70,000 per year shift: First work hours: 9 AM - 5 PM education: High School Responsibilities Accurately and efficiently process accounts payable transactions. Perform reconciliations to ensure the accuracy of financial records. Manage transactions using ERP software. Reconcile vendor statements and address any discrepancies in a timely manner. Assist with accounts payable tasks during the month-end close. Maintain well-organized record

Accounts Payable Specialist Department: Finance Employment Type: Full Time Location: Association Office Compensation: $53,000 - $58,000 / year Description Working under the supervision of the Accounting Supervisor, the Accounts Payable Specialist will process a high volume of PO and non-PO invoices with accuracy and efficiency while maintaining compliance with company policies. Success in this position relies on strong attention to detail, a thorough understanding of full-cycle accounts payable, and the ability to build strong relationships with cross-functional teams both remote and in-person and vendors. A commitment to delivering exceptional service will be key to ensuring smooth operations. Key Responsibilities •Process invoices with precision, ensuring compliance with company policies and proper approvals. •Coordinate with Association staff to request and set up purchase orders for invoices without corresponding purchase orders, when necessary. •Work closely with vendors, business

Are you detail-oriented, organized, and passionate about numbers? Do you thrive in a fast-paced environment where accuracy and efficiency are key? We're looking for an Accounts Payable (AP) Specialist to join our clients dynamic finance team! In this role, you'll handle invoice processing, vendor payments, and reconciliations while ensuring smooth financial operations. If you have experience in accounts payable, solid problem-solving skills, and a keen eye for detail, we want to hear from you! Apply today and take the next step in your accounting career! salary: $22 - $26 per hour shift: First work hours: 8 AM - 4 PM education: No Degree Required Responsibilities Review, verify, and process invoices in accordance with company policies and procedures. Match invoices to purchase orders and resolve discrepancies. Enter invoices into the accounting system for approval and payment. Prepare and process check runs, ACH payments, and wire transfers. Reconcile vendor statements and resolve paym

At Winchester Interconnect, we always do the right thing, the right way. Winchester Interconnect is committed to inspiring the most innovative teams. We foster a dynamic, inclusive environment that thrives on collaboration and continuous growth. We hire exceptional people, celebrate wins, empower employee growth, and provide opportunities to thrive. Winchester is where potential transforms into purpose, and every team member plays a vital role in shaping our shared success. Position Summary: As our Accounts Payable Specialist, you will manage all aspects of the accounts payable process, ensuring timely and accurate processing of a high volume of invoices and vendor payments for multiple sites/GLs. You will work closely with vendors and internal teams to resolve and maintain smooth operations within our accounts payable functions. Qualifications & Requirements: High school diploma or GED required; Associates degree or higher in Accounting, Finance, or a related field is a plus 5+ years

About Atrium: What you do matters. As a people-centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued, and your achievements are celebrated. Join us and become part of an inclusive team. Client Overview: Our client is a leading manufacturing company. They are committed to delivering high-quality products and innovative solutions to our clients worldwide. Their team is driven by a passion for excellence and a dedication to continuous improvement. They are currently looking to add an Accounts Payable Specialist to their team. Salary/Hourly Rate: $24/r - $26/hr Position Overview: The Accounts Payable Specialist will be responsible for managing the company's accounts payable process, ensuring that all invoices are processed accurately and timely. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and the ability to work in a fast-paced environment. Responsib

Montai Therapeutics, Inc., is based in Cambridge, Massachusetts and was founded in 2019 by Flagship Labs, the innovation branch of Flagship Pioneering, which is a venture capital firm that invests in biotechnology, life sciences, health and sustainability companies. The Company is a privately held company focusing on its CONECTA TM platform to identify new small molecule medicines known as AnthromoleculeTM therapeutics for chronic diseases. Montai is seeking an individual to join its growing Finance team. This role will report to the Controller. Responsibilities Enter all invoices, verifying against purchase orders and ensuring proper department, project and GL account. Verify vendor accounts by reconciling monthly statements and related transactions. Research and resolve invoice or purchase order discrepancies and issues. Ensure invoices are matched, approved, processed and paid in a timely manner, W-9 tax ID numbers are accurate, and internal controls are followed. Execute payment ru

Job Description Job Description Accounting Assistant (Full Time – Day Shift) Component Sources International, Inc. (CSI Group) and its’ Partner companies have been manufacturing and distributing high precision mechanical components and assemblies used in top industries: Aerospace, Connector, Medical (to name a few) for 38 years. Summary of Position Accounting Assistant will report to the Chief Financial Officer. Our ideal candidate will possess the below: Willingness to learn Highly organized Attention to detail Good written and verbal skills Team player Ability to work in a fast-paced environment Responsibilities Prepare, post and verify transactions in QuickBooks for Accounts Payable Reconcile vendor statements Assist in reimbursement reconciliations for multiple entities to prepare for month-end closing Reconcile credit card statements Support inventory management process Maintain and update vendor and customer files as well as digital Support Accounts Receivable; as needed Various