Ap Manager Salary at Rg Barry Corp BETA

General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining records: Creates and manages records using approved Company methods, proper retention of evidence and disposition of recovered merchandise. Participating in Court Hearings: Attends hearings, updates appropriated files and maintains rel

Job description JOB FUNCTION: To process accounts payable invoices in an accurate, timely and proficient manner. A strong candidate will have experience processing invoices electronically through systems such as Basware. ESSENTIAL FUNCTIONS: Manage the full accounts payable cycle from receipt of invoice to payment; including coding invoices, matching purchase orders, obtaining approval, and processing invoices through the accounts payable system. Investigates and resolves complex problems associated with processing of invoices and purchase orders. Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons. Collaborate with various departments to resolve invoices for payment. Investigates and resolves purchase order receipts that have not been vouchered. Review and reconcile supplier statements, research, and correct discrepancies. Assist in preparation

Job Description Job Description The Accounts Payable (AP) Manager will play a pivotal role in our client's dynamic finance team, leading the efficient and compliant management of all non-payroll cash disbursements for the U.S. This position requires a seasoned accounting professional with in-depth knowledge of AP processes and controls, strong accounting principles, and experience with relevant regulations and technology. Responsibilities: Ensure the smooth day-to-day functioning of the Accounts Payable department, driving efficiency and accuracy in all processes. Spearhead the management of all non-payroll disbursements, including check runs, wire transfers, and ACH payments. Lead the annual 1099 filing process, maintaining the accuracy of the vendor master file for seamless reporting. Oversee the corporate credit card program and manage employee expense report processing. Achieve accurate and timely completion of Accounts Payable for month-end and year-end closing cycles. Implement a

Job Description Job Description Lawhon and Associates, Inc., based in Columbus, Ohio is seeking a stable, disciplined, and prudent individual for our growing environmental consulting business as an Accounting Project Coordinator. Qualifications Ability to carry the accounting function of a project from start to finish (i.e., project set up, contract detail and invoicing). Strong focus on ODOT IPS and time and materials invoicing, State of Ohio, City of Columbus and other state/local invoicing systems- preferred. Basic understanding of Accounts Payable/Accounts Receivable. Project management file organization (contract, proposal, kick-offs, task/budget/schedule). Workload tracking data management (data entry support, contract/level of effort increase, closed task billed v spent data entry). Monthly red flag budget/deadline review and PM notification. Task order monthly client communication/updates. WIP review to ensure all costs are billed. An understanding of FAR & State Government com

Job Title: Controller Location: Columbus, Ohio (Hybrid/Remote) Company Overview: Stream Management Group LLC is a dynamic real estate investment, development, and property management firm committed to excellence in operations, financial transparency, and delivering value to our investors and partners. We manage diverse assets, including multifamily properties, mixed-use developments, and land projects, while focusing on financial discipline and operational efficiency. We seek a highly skilled and motivated Controller to join our leadership team. This individual will play a pivotal role in overseeing financial operations, improving operational processes, collaborating across departments, and driving accountability across the organization. Requirements Key Responsibilities: Financial Oversight Manage payables and receivables, ensuring compliance with company policies and financial controls. Oversee vendor and contractor relations, including onboarding, compliance verification, and paymen

We Are: Accentures SAP practice, and we live to see how this can transform the way we live and work. We are the industry-leader for building SAP solutions and were curious and always learning. Were building the smartest team on the planet, and helping our people gain new skills, training, and experience. The Consumer Goods & Services industry is going through remarkable levels of transformation as they are developing new digital sales channels, analytics capabilities to understand customer needs, and transforming internal operations for efficiencies. SAP technologies power these organizations with modern cloud-based and AI-enabled solutions, and Accenture is the undisputed market leader in this industry. We are continuously expanding our SAP team with advisory skills to continue to drive transformation at scale for our clients. You are: A transformation ace with the skills to help clients meet the challenges of digitization. Your superpower? Using your know-how, creativity and analytic

Oversee the day-to-day functioning of the office, ensuring that administrative processes run smoothly. Provide support to staff and management, including handling correspondence, preparing documents, and scheduling meetings. Manage communication channels, such as phone calls and emails. Supervise office staff, including clerical and administrative personnel. Maintain filing systems and ensure the proper retention, protection, and disposal of records. Manage data entry and other record-keeping tasks. Oversee office supplies to ensure resources are available when needed. Establish and implement office policies and procedures to maintain order and efficiency. Review and update office policies as necessary to reflect changing needs. Assist with budget preparation and track expenditures. Process invoices and manage accounts payable and receivable. Coordinate with building management for office maintenance and repairs. Ensure a safe and clean work environment. Provide regular office operatio

Job Description Job Description Accounts Payable & Receivable Specialist who will manage multiple accounts: Accounts Payable & Receivable Specialist We are looking for a detail-oriented Accounts Payable & Receivable Specialist to join our team. This role is essential in managing financial transactions across multiple accounts, ensuring accuracy, and maintaining strong relationships with vendors and clients. Key Responsibilities: ✅ Accounts Payable: Process invoices, verify approvals, and ensure timely payments. Reconcile vendor statements and resolve discrepancies. Maintain accurate records of all payables transactions. ✅ Accounts Receivable: Generate and send invoices to clients. Monitor incoming payments and follow up on outstanding balances. Apply payments accurately across multiple accounts. ✅ General Accounting & Administration: Manage financial records and prepare reports as needed. Assist with month-end and year-end closing processes. Collaborate with internal teams to ensure sm