Accounts Payable Salary at Red Roof Inns BETA

Essential Job Functions ? Transaction Management o Coordinate with Accounts Payable Supervisor to provide seamless AP workflow o Receive and process vendor invoices within 48 hours of receipt o Validate accurate general ledger account coding and data entry o Obtain proper invoice approval of invoices using INDEX software o Research and respond to email mailbox within 48 hours of receipt depending on urgency o Obtain required documentation from vendors (W-9, ACH info) as needed and archive accordingly o Review and reconcile vendor statements, and resolve outstanding items o Maintain proper storage of payables items using INDEX imaging system o Obtain proper invoice approvals o Clear portals o Clean up and reconcile aging report weekly ? Payment Management o Coordinate with Accounts Payable Supervisor to provide seamless AP workflow o Prepare accounts payables weekly/daily and manual payment cycles as required o Apply manual payments/drafts to invoices o Process payments timely via corre

Required Skills & Experience • College Degree in accounting, finance, etc • Any accounting, banking, finance, AP / AR experience • Possesses strong compute skills in a Windows environment, including Microsoft Excel and Word. • Has the ability to work independently with minimal supervision. • Outstanding customer service skills and the ability to work in a team environment. • Excellent communication skills, verbal and written, in order to deal with customers (internal and external) at all levels. • Capacity to work under heavy workload. • Possesses good organizational skills. • Tactful and diplomatic. • Persistence and follow-through. Job Description This accounts payable administrator role will be responsible for the accurate capture and matching of invoices and memos into their great plains systems. Working in systems and processing invoices. They upload invoices and match them into our systems. Tasks and Responsibilities: • Leverage vendor statements or portions of vendor statements

Company Description Job Description The Global Payments team is responsible for all company payables and disbursements worldwide. The Accounts Payable Clerk provides support to various departments within A&F, and they will be highly involved in all aspects of the day-to-day payable operations. This job is located at our Global Home Office in Columbus, Ohio. What Will You Be Doing? Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices Ensure payment activity is accurate, timely and meets all internal control requirements Follow up on invoices and payments with discrepancies or disputes Communicate daily with a diverse group of internal and external business partners Generate payments to vendors by following established procedures for processing disbursements Monitor Accounts Payable email inboxes/mailbox daily. Handle invoices along with related e-mails/other invoice support Assist with team-related projects and ad-hoc requests Other duties

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>