Accounts Payable Salary at Quantrell Volvo BETA

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire Office Staff: Automotive Title Clerk, Accounts Payable/Receivable, Billers, Receptionists, Office Manager, BDC, Representatives, Accounting Clerk, This dealership may offer: An above average salary based on industry standards A full benefits package Paid Vacation and Paid Time Off Employee Discounts Growth and advancement opportunities Long term Job Security Responsibilities may include: Customer payment and credit transactions Accounts Payable/Receivable Basic accounting skills Perform basic administrative and other duties as assigned. A team player who is focused

Join Our Growing Team at Artemis Staffing: Are you detail-oriented, organized, and passionate about maintaining financial accuracy? If so, Artemis Staffing's partnered company is seeking an Accounts Payable Specialist to join their growing team and ensure the smooth processing of vendor payments and financial records. Key Responsibilities: Process and verify invoices, ensuring accuracy and compliance with company policies. Match purchase orders and receipts to invoices to maintain accurate records. Manage vendor accounts, addressing discrepancies, and resolving payment inquiries. Prepare and process electronic transfers, checks, and payments in a timely manner. Reconcile accounts payable transactions and assist with month-end closing. Maintain accurate documentation and support audits with thorough record-keeping. Collaborate with internal departments and vendors to streamline workflows and improve processes. Qualifications: Proven experience in accounts payable or a related role. Prof

Job Description Job Description Our company is currently seeking an Accounts Payable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description Toyota Motor Manufacturing vendor/supplier for over 31 years Company Description Toyota Motor Manufacturing vendor/supplier for over 31 years

Position Overview: We are seeking a detail-oriented and motivated Staff Accountant. The ideal candidate will be responsible for maintaining financial records, preparing financial statements, and assisting with various accounting functions. This is an excellent opportunity for someone looking to grow their career in accounting and contribute to the success of our organization. Key Responsibilities: Prepare and maintain accurate financial statements and reports. Perform monthly, quarterly, and annual closing processes. Assist with accounts payable and receivable functions. Reconcile bank statements and general ledger accounts. Support the preparation of budgets and forecasts. Assist in internal and external audits. Ensure compliance with applicable accounting regulations and standards. Participate in special projects and other duties as assigned. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 0-3 years of accounting experience. Proficiency in accounting sof

JOIN TEAM TRILOGY: Plans, supervises and coordinates the business office operations of the health campus. Oversees AR/AP, Payroll and billing for the health campus in accordance with current accounting principles and in conjunction with company policies and procedures. Duties and Responsibilities: Oversees and supervises the business office staff and administrative functions for the health campus. Establishes and maintains filing systems for accounts receivable, accounts payable, resident information, personnel information, etc. Ensures daily and weekly Key Statistics Reporting is completed timely and accurately per policies and procedures. Creates and sets-up new residents in the Accounts Receivable system. Provides back-up assistance for AP/Payroll functions. In conjunction with the Executive Director, supervises the processing of accounts payable and payroll within the required deadlines. Manages the set-up and maintenance of residents files in accordance with company standards. Man

Link-Belt Cranes is a global leader in the design, manufacture and sales of mobile cranes. Founded over 150 years ago, with corporate headquarters in Lexington, Kentucky, join an organization that understands its greatest resource is people and they are what makes the difference. Currently we have an Accounting Specialist role open on 1st shift. The Accounting Specialist will coordinate and facilitate efficient payment processing which includes monitoring AP productivity, problem resolution, and training the AP clerks. Administer the PNC Purchasing card/travel system and facilitate the Finance Record Retention Policy. This position will also provide general accounting functions. Essential functions of the position include: Train and coordinate work of A/P clerks. Ensuring established A/P procedures and processes are performed Electronically download bank daily cash report. Audit for accuracy and record all disbursement and cash receipts Perform daily electronic payments in the form of

Location : Berea Job Type: Temporary, Full-Time Division: Finance Department: Finance Office Opening Date: 03/07/2025 FLSA: Non-Exempt Please note that references provided at the time of application for staff positions will not be contacted until the applicant has been offered the position. Description: The Summer 2025 temporary positions offer three orientation dates: April 29, May 19, and June 2. Please consider these dates when applying for a summer position. Learning Opportunities for this Position: Become familiar with the accounts payable functions and procedures. Differentiate between checks and direct deposit payments. Operate and understand the various accounting software and tools such as Banner by Ellucian and Banner Document Management. Understand the billing system and requirements for Berea College, as well as other national and international corporations. The ability to distinguish between accounting "Debits" and "Credits," and their applications within the accounts paya

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>