Accounts Payable Salary at Quail West BETA

The Krause Auto Group has been in business for over 30 years, and we contribute our longevity to our focus on both customer and employee satisfaction. Our employees are not just a number. We acknowledge and support every employee regardless of position and care for everyone individually. We love to help people grow, promote from within, and celebrate individual success stories! We offer great opportunities to grow with our company portfolio which consists of 12 brands (BMW, Mercedes, Ford, Lincoln, Hyundai, Genesis, Lamborghini, Aston Martin, Rolls Royce, Koenigsegg, Mclaren, and Lotus) across 4 states (Georgia, South Carolina, North Carolina, and Florida) What we offer: Free Health Insurance Option Available 401k Match Options Available HSA company match contribution Dental and Vision Insurance Available Paid Vacations, Holiday Pay, PTO pay Career advancement opportunities, promote from within Discounts on products and services Family owned and operated Long term job security Responsi

Accountemps - JobID: 01150-0013189923-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 >>

Accountemps - JobID: 01150-0013173963-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 >>

Invoice Processing: Review, verify, and process invoices and expense reports for payment. Match purchase orders and receiving documents to invoices and ensure accuracy. Resolve discrepancies or issues with invoices by coordinating with vendors and internal departments. Payment Management: Prepare and process electronic transfers, check payments, and ACH transactions. Ensure payments are made on time and maintain accurate records of all transactions. Assist in reconciling accounts payable balances to general ledger accounts. Vendor Relations: Communicate effectively with vendors to address inquiries, discrepancies, or payment issues. Maintain updated vendor files and records, including W-9 forms and tax documentation. Reporting & Compliance: Generate accounts payable reports for management review as needed. Ensure compliance with company policies, internal controls, and applicable regulations. We are a company committed to creating diverse and inclusive environments where people can bri

Job Title: Accounts Payable Specialist Job Responsibilities: Process and manage vendor invoices accurately and efficiently Verify and reconcile invoice discrepancies Maintain vendor files and records Respond to vendor inquiries and resolve issues in a timely manner Reconcile vendor statements and accounts Assist in maintaining and updating the accounts payable system Collaborate with other departments to ensure accurate financial reporting Stay current with accounts payable best practices and regulations Skills Required: 1+ years of experience in accounts payable or related financial role Proficiency in Microsoft Office Suite, especially Excel Experience with accounting software (e.g., QuickBooks, SAP, Oracle) Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and as part of a team Strong communication and interpersonal skills Analytical and problem-solving abilities Pay Rate: $20/hr. DOE Location: Fort Myers, FL Pr

Job Details Job Location Bonita Springs Location - Bonita Springs, FL Position Type Full Time Salary Range $21.00 - $23.00 Hourly Job Shift Day Description COMPANY OVERVIEW: Together We Soar! Vesta Property Services has been in the industry for more than 25 years and holds over 800 community management contracts while serving the amenity needs of Florida's most prestigious communities! We are proud to employ over 1,000 associates and have been rated as one of Florida's Top Workplaces. Our Vesta associates are our most valuable resource. We hire people we trust and give them autonomy to do their best work. We also support professional development with training, coaching and regular feedback. We have a highly collaborative culture supported by our EAGLE PRIDE values! JOB SUMMARY: Your Flight Plan! The Accounting Payable Coordinator is responsible for providing financial, administrative, and clerical services. This includes the processing and monitoring of payments and expenditures. Provi

Job Type Full-time Description WORK in PARADISE: Ranked #5 of the Best Hotels & Resorts in Florida and the only Naples Resort in the Top 20. LaPlaya Beach Resort & Club, located directly on the beautiful Gulf of Mexico, offers excellent career opportunities to caring hospitality professionals who provide the finest services in Naples. The JOB: Accounts Payable Specialist Requirements We are looking for a detail-oriented, reliable AP Specialist to perform a range of accounting and clerical tasks related to the accounts payable function, including high volume, receiving, processing, and verifying invoices, tracking, and recording purchase orders, and processing payments. The Accounts Payable Clerk will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. You should be able to multitask and assist the accounting department with the preparation of financial reports. To be successful as an Accounts Payable Specialist, you should have

Job Description Job Description Job description ESSENTIAL DUTIES AND RESPONSIBILITIES · The primary function of this position is to receive invoices, code or review the coding to make sure the invoice is applied to the correct G/L account, accurately enter the invoices into the computer, and prepare checks for payment. · This position is also required to balance statements with vendors and provide back-up telephone support for the front desk. PROBLEMS AND CHALLENGES OF POSITION · Must be able to deal with customers and vendors, being able to resolve issues with them over the telephone and in person. · Must be able to coordinate several jobs at one time. Essential Duties and Responsibilities The essential functions include, but are not limited to the following: Processing daily Accounts Payable (A/P) statements/reports with computer programs Receiving and verifying invoices and requisitions for goods and services Data-entering invoices for payment Processing backup reports after data en