Ap Supervisor Salary at Regatta BETA

Job Description Job Description Senior Accounts Payable Coordinator Mustang Cat - Houston, 12800 Northwest Freeway, Houston, Texas, United States of America Mustang Cat is looking for an experienced Senior Accounts Payable Coordinator to join our Accounting team. Benefits: Great Work-Life Balance Tuition Reimbursement Vast Growth Opportunities Job Stability Full-Time Benefits to Include: Medical, Dental, Vision 401(k) Employer Matching Paid Vacation, Sick Time, Holidays Opportunities for Overtime On Site Clinic Responsibilities: Manage all aspects of Mustang Cat’s weekly AP check run Ensure timely payment of vendor invoices Review invoices for proper coding and approval Reconcile vendor statements Process employee expense reimbursement Set up new vendors in AP system Filling W-9 requests Account reconciliations Requirements: Education: High school graduate or equivalent Solid understanding of Accounting Principles Minimum of 3 years of Accounts Payable experience Excellent communicatio

Our Story: Avison Young is a global commercial real estate brokerage and advisory firm, offering transaction, management, financial and consulting services. Weve designed our corporate structure to best serve our clients by enhancing collaboration across our organization. At Avison Young, we are committed to providing a comprehensive suite of commercial real estate services to our clients while fostering a supportive and inclusive workplace culture for our employees. Our collaborative approach and emphasis on personal and professional growth create an environment where individuals can thrive. Real estate can have a significant positive impact on peoples lives and were in the business of making spaces and places work better for people. Our purpose is to create real economic, social and environmental value as a global real estate advisor, powered by people. If you're looking for career opportunities where you can excel and contribute to a strong company culture, we want to hear from you.

Job Description Job Description EHC is currently looking for an Accounts Payable Coordinator for a client located in South Houston. Job Summary: Process various types and complexity of Inventory, Freight, General Payable, and Intercompany invoices, while meeting discount dates and due dates. Understand our workflow program and become proficient with OnBase. Essential Functions and Job Responsibilities: Process inventory/freight/general payables, intercompany invoices for payment, which includes three-way matching, and GL coding. Research associated quantity and price variances. Investigate receiving discrepancies which may prevent timely payment of invoices. Ensure that all invoices are paid in a timely manner and take advantage of any discounts offered. Regular Review of A/P aging, in order to find problem invoices, and assist in the resolution and payment. Cross train in All A/P functions when time permits. Qualifications and Experience: Minimum of three to five years with A/P experi

Who We Are- Jamail & Smith stands as a beacon of excellence in construction, committed to unparalleled customer service and pioneering operational standards. Since our founding in 1982, we have proudly delivered over 9,600 projects with precision and efficiency, earning the trust of more than 80 public entities within the State of Texas. Specializing in Job Order Contracting (JOC), Design Build, and CSP Construction Services, we continuously innovate to exceed expectations, as we ensure every project is completed on time and within budget. At the heart of our business model lies a vibrant focus on the K-12, government, and municipal construction sectors which drives our sustained leadership in the market. Join a legacy of success and innovation — become a part the of Jamail & Smith team, where dedication to quality and client satisfaction defines who we are. About the role! Are you ready to take the next step in your career and be an integral part of our dynamic accounting team? We’re

Overview: Supervises and directs the financial activities of the hotel, safeguards the assets, and prepares all financial reports in accordance with generally accepted accounting principles and Dalwadi Hospitality Management Standards. Responsibilities: Executive Committee Responsibilities •Ability to perform special financial analysis as needed and/or requested by General Manager and Corporate Office. •Practical solutions from a cost vs. benefits viewpoint. Provide accurate policy interpretations. •Actively participate in Executive Committee and staff meetings. •Assist other managers in analyzing statements, distributions, and other financial data. •Support and comply with property standards and Corporate SOP's. Financial and Accounting Practices, Procedures, and Policies •Skill in correcting deficiencies identified through routine audits. •Effective use of the Controller's Checklist. •Maintain effective cash control system with audits and reports for each period. •Review security ove

Coterra is hiring an Accounts Payable Specialist in Houston. JOB SUMMARY As an Accounts Payable (AP) Specialist you will be a key support position in Operations Accounting department reporting directly to the AP Supervisor. The AP Specialist is responsible for the accurate and timely processing of accounts payable transactions while ensuring invoices comply with internal controls and established policies. This position is located onsite at our Headquarters in Houston, Texas. ESSENTIAL DUTIES AND RESPONSIBILITIES Executes on the day-to-day accounts payable operations ensuring accurate and timely processing of invoices and payments Responsible for accurately coding and entry of invoices in a paperless environment Executes on department's process standardization, automation, and continuous process improvement to ensure efficiency, effectiveness, and accuracy Build positive relationships with internal and external customers Assists AP Lead and works closely with Operations to resolve any i

Hiring on behalf of a client for the role of Accounts Payable Lead/ Supervisor - Contract role / Onsite 5 days a week / Dallas TX Must have 6+ years of AP processing and 2+ years of managing AP resources Experience managing offshore (India preferred) resources Excellent communication skills, be able to work with various cross-functional teams and external consultants for transformation initiatives Good to have Advisory mindset, problem solving Experience managing AP automations, various ERPs About In the perfect storm of technology forces shaping the business world, the question is not whether companies need to adapt to stay competitive but which tech partner to trust for long-term business improvement and transformation needs. That's why iShare was founded: to be that credible IT partner that cuts through the buzzword clutter to deliver real value by real people. And that starts with doing the basics right. Who We Are Based in New Jersey, iShare is a boutique IT consulting firm with s

Job Description Corporate Accountant - CPA Required We are representing a great privately held family office managing the financial, investment, and operational affairs of a high-net-worth family that is hiring a Corporate Accountant. The office oversees diverse asset portfolios, estate planning, philanthropic initiatives, and business interests while ensuring long-term financial growth and legacy preservation. The Corporate Accountant is responsible for the day-to-day accounting functions for corporate entities maintained in QuickBooks on a GAAP basis. This includes preparation of financial statements, cash management, invoicing, bill pay, payroll processing and management of the audits. Responsibilities: Maintains and records transactions in the general ledger for all corporate entities Responsible for accounts payable and bill pay Prepares financial statements in an accurate and timely manner Manages audit process for corporate entities with external auditors Prepares budgets, varia