AP Clerk Salary at Rissman BETA

Job Title: AP SpecialistJob Description We are seeking a highly motivated AP Specialist to join our team. The ideal candidate will handle accounts payable, invoice processing, purchase orders, and three-way matching. Responsibilities include reconciling accounts, check runs, printing checks, managing credit card statements, and resolving discrepancies with vendors. Proficiency in Excel and experience with Concur are essential. The candidate will also manage expense reports and communicate effectively with vendors. Hard Skills + Accounts payable + Invoice processing + Purchase orders + Three-way match + Reconciliation + Check runs + Printing checks + Credit card statements + Excel + Concur Soft Skills + Motivated and a go-getter + Attention to detail + Willing to grow + Strong communication skills + Ability to keep up with a fast-paced environment Job Type This is a contract position with a duration of 6 Month(s). Work Site This is a fully on-site position in Longwood, Florida. Work Env

Job Description Job Description This Accounts Payable position is entry-level Bailey Industries is seeking a detail-oriented professional to join our Accounts Payable team. This role combines financial responsibilities with front desk duties, providing a dynamic and engaging work environment. Key Responsibilities: Process invoices, payments, and financial reports accurately and efficiently. Manage vendor communications and promptly resolve discrepancies. Greet visitors, manage phone lines, and maintain accurate records. Assist with vehicle maintenance documentation and other administrative tasks as needed. Qualifications: 3+ years of office experience. Proficient in data entry and Excel. Strong organizational and multitasking skills. Exceptional communication skills with the ability to handle busy phone lines professionally while maintaining a positive attitude and appearance. Benefits of Joining Bailey Industries: Family-oriented company with a focus on employee well-being and career

Job Description Job Description What We Do VENU+ is the global leader in turn-key revenue-share outsourced services, with a focus on guest mobility, storage, experiential souvenirs and entertainment solutions for high-traffic retail, leisure, and amusement venues globally. To maintain a fulfilling work environment that propels the performance of an industry-leading service partner, we recruit the most talented individuals to become a part of our team. Our collaborative culture and global presence create a stream of new and fresh opportunities to shape the future and advance our company. We value your unique perspective, expertise, curiosity, and ambition. Description Are you passionate about accounting and leading a team? We are seeking a friendly and experienced Accounts Payable Supervisor to join our team in the accounting industry. As an Accounts Payable Supervisor, you will play a crucial role in managing and overseeing the accounts payable process to ensure accuracy and efficiency

Accountemps - JobID: 01030-0013194543-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

JOB POSTING JOB TITLE: Accounts Payable Clerk DEPARTMENT: Finance REPORTS TO: Controller PURPOSE OF POSITION: This position is responsible for maintaining the regular accounting duties for payables within the organization. The responsibilities include acquiring and processing invoices, assisting in the reconciliation of accounts, and making payments to vendors in a timely manner. EDUCATION & EXPERIENCE: Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data. Knowledge of administrative and clerical procedures and systems, managing files and records, and other office procedures and terminology. Experience with Microsoft Office. Minimum of one years previous clerical experience, preferably in a manufacturing environment. DESCRIPTION OF JOB DUTIES: Records financial transactions and other account information to update and maintain accounting records for Accounts Payable. Verifies balances and entries,

Work doesn't have to be boring, come have fun with us! WHAT WE DO: VENU+ (through its three brands, ScooterBug, BEST Lockers & CTM Group) is the preeminent global provider of guest mobility, storage, and entertainment solutions across high traffic destinations. To maintain a fulfilling work environment that propels the performance of an industry-leading service partner, we recruit the most talented individuals to become a part of our team. Our collaborative culture and global presence create a stream of new and fresh opportunities to shape the future and advance our company. We value your unique perspective, expertise, curiosity, and ambition. WHAT WE ARE LOOKING FOR: The Accounts Payable Specialist will perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. WHAT YOU'LL DO: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Reconciles processed work by verifying ent

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is Seeking an Accounts Payable Specialist to join our growing team in Daytona Beach, FL. The Accounts Payable Specialist level position is responsible for supporting the Accounting Analyst and Accounts Payable process for the Corporate Division of Brown & Brown Insurance. How You Will Contribute Receive and process invoices; apply the correct invoice coding for department and expense type. Identify and code prepaids accordingly and schedules expense amortization. Prepare and schedule vendor payments according to trade discounts and payment terms. Collect all necessary data to set up new suppliers in the Workday system. Collaborate with profit centers to resolve errors or issues. Research and respond to inquiries from internal and external customers. Build courteous and successful relationships with vendors and profit centers to mainta

Job Description Job Description Job Title: Accounts Payable/Accounts Receivable Specialist Location: Orlando Salary: Starting at $50,000 per year Job Type: Full-time Monday - Friday Position Overview: The Accounts Payable/Accounts Receivable Specialist will be responsible for managing and processing accounts payable and receivable transactions, ensuring accuracy and timely completion of financial operations. This role is crucial in maintaining the financial health of the company and ensuring compliance with accounting policies and procedures. -REQUIRED!! Bachelor’s degree in accounting, Finance, or a related field. - Minimum of 1-2 years of experience in accounts payable and/or accounts receivable is a MUST!!! - Bilingual is a plus. Key Responsibilities: **Accounts Payable: - Process and review invoices, ensuring accuracy and compliance with company policies. - Prepare and execute payment runs, including checks and electronic payments. - Reconcile vendor statements and resolve discrepa