Accounts Payable Specialist Salary at Rem Sales Llc BETA

If you're looking for a meaningful career, you'll find it here at Webster. Founded in 1935, our focus has always been to put people firstdoing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving our clients and supporting our communities. Integrity, Collaboration, Accountability, Agility, Respect, Excellence are Webster's values, these set us apart as a bank and as an employer. Come join our team where you can expand your career potential, benefit from our robust development opportunities, and enjoy meaningful work! JOB SUMMARY Responsible for the daily operations of the accounts payable department, including managing staff and processes, and ensuring accuracy and timeliness of payments. Meet all financial deadlines and provide excellent customer service to internal/external stakeholders. RESPONSIBILITIES Manage the accounts payable department and ensure timely and a

Accounts Payable Representative Existing New Haven, CT, US Pay Rate Low: 30 | Pay Rate High: 30 + Added - 06/09/2024 Apply for Job **_Our top medical device client seeks to add an Accounts Payable Representative to their Trumbull, CT location. The ideal candidate will have at least 3-5 years of Accounts Payable experience in a manufacturing environment._** **Location:** Trumbull, CT **Shift:** Monday-Friday 8 am-5 pm **Pay:** $25-$30 per hour **Type:** Contract **Key Responsibilities:** + ?Process, verify and reconcile various types of accounts payable invoices. + Track vendor invoices to ensure timely payments. + File open and paid vendor invoices and receivers accurately. Distributes copies of required invoices as needed. + Review and match open invoices to open receivers and purchase orders. + Code non-purchase order invoices and obtain proper approvals where necessary for processing. + Process payments for check run by pulling invoices, printing checks and then attaching backup to

About Us We are only accepting applications through verified recruitment websites listing our job postings (i.e. LinkedIn, Workable, Indeed, etc). Dymax will only contact potential candidates from email addresses in @dymax.com. Dymax, part of the Bachmann Chemical & Engineering family of brands is based out of Torrington, Connecticut. Dymax is globally recognized as a pioneer in the development of light-curable adhesives and curing equipment. Today, our expansive portfolio of innovative adhesives, coatings, and maskants are supported by dispense solutions and cutting-edge UV and LED light-curing equipment. Unlike our competitors who supplying standard products, Dymax focuses on the customer experience by tailoring solutions that help customers lower costs, reduce their carbon footprint, improve efficiency, and drive profitability. Our focus on being a customer intimate organization has led us to where we are today: a rapidly expanding force within our industry, an innovative product po

Job Details Job Location Northampton MA - Northampton, MA Position Type Full Time Travel Percentage None Job Category Construction Description

Job Description Job Description ACCOUNTS RECEIVABLE CLERK LOCATION: FARMINGTON CT HOURLY RATE OF PAY: 25/HR DIRECT HIRE FULL BENEFITS RESPONSIBILITIES: This position may include the following tasks on a day-to-day or monthly schedule: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable Reconcile and post credit card transactions Drafts correspondence for standard past-due accounts and collections, and identifies delinquent accounts by reviewing files and contacting delinquent account holders to request payment Records and tracks invoice submittals to clients, including electronic or mailed invoices Reconciles client invoice discrepancies Interfaces with collection agency Tracks client bankruptcy court filings Sends out monthly A/R statements Maintains subcontractor insurance database Assists in project setups and completes project closings Provides concise documentation of notes and records for all transactions PREFERRED SKILLS/EXPER

The Center for Human Development (CHD), is currently seeking a highly motivated Accounts Receivable Specialist to join our dynamic team. In this role, you'll play a vital role in the accounts receivable aspects of the Accounting (Fiscal Services) department for a large multi-faceted Agency serving people in need of human services. Your role as an Accounts Receivable Specialist: The accounts receivable specialist will perform accounts receivable functions including working with our funders, billing, processing of invoices, cash collection, record keeping and month end closing processes. The account receivable specialist will ensure compliance with internal accounting procedures. Maintains accurate records, including ledgers, journals, receipts and invoices. Performs administrative and other tasks as needed. Complies with federal, state, and local requirements. Responsibilities: Prepare, record and mail out invoices Initiate follow up efforts to collect overdue balances Responsible for a

Job Title: Senior Accountant Work Schedule: On Site Opportunity with (1 remote workday a week) Salary Range: $90,000 to $95,000 annually Position Overview: We are in search of a seasoned Senior /Staff Accountant with manufacturing experience. The ideal candidate will be a strategic thinker with a robust background in accounting and well-rounded in Manufacturing Accounting. Key Responsibilities: + Accounting: Coordinate the monthly financial close process, ensuring all costs incurred are properly recorded, preparing/reviewing journal entries and account reconciliations. Identify and resolve financial accounting issues. + Reporting & Analysis: Prepare monthly financial statements/forecasts in One Stream software. Assist in the preparation of management reports and accompanying schedules, worksheets, and narratives, including Budget vs. Actual variance reports and presentations. Coordinate and complete periodic Corporate Tax Packages and regulatory filings. + Audits: Assist with external

Scope of Position: Highly motivated and organized Accounts Receivable Specialist with strong attention to detail to assist the Accounts Receivable Manager with daily general accounting tasks. Essential Duties and Responsibilities: List what the person must do to perform the job to meet standards. Organizes and prioritizes assignments and contributes to the department's ability to meet or exceed goals and standards Demonstrates attention to details and good-record-keeping Hands on detailed oriented task Collaborates with other teams in the organization Demonstrates a proficient level of professional skills and or/knowledge in accounting and keep current with developments and trends Exhibits the knowledge and ability to use applicable information technology and systems to meet work needs Prepares assorted documents and other related materials Processes and applies check payments Assigns and maintains customer master maintenance files Assists with other projects as needed including year-e