AP Associate Salary at Rug Doctor Ltd BETA

Accou[ "Accounts Payable clerk with 3 yrs of experience. Must be able to work in a fast pace environment. Must handle invoice mailbox, mail, payments, and more. Must have basic AP terminology, and proficient with Excel (pivot tables & v-lookups, x-lo Accounts Payable, Clerk, Accounting, Staffing

Yearlong, W2 contract No C2C/C2H or visa sponsorships/transfers Responsibilities: Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage, analyze & prepare correction forms for billing corrections in access database. Review and discuss essential freight documentation that supports charges invoiced and is required for payment (AP). Use knowledge and possess understanding of how Billing functions affect P&L. Audit carrier freight bills and interpret tariffs and contracts. Work with the internal technologies required for daily functions. Investigate and diagnose potential errors and duplicate carrier billing. Perform ad-hoc reporting, as required. Perform other job related duties as required Profit/Loss management, planning, forecasting, inspection for revenue/cost/BS account and related reporting All the tasks that directly or indirectly related to your job position and requested by company Requirement

Company Description Carrington, Coleman, Sloman & Blumenthal, LLP in Dallas, TX offers the sophistication of a large firm, and the client focus of a boutique firm. Carrington Coleman is known for its excellence in litigation, corporate law, bankruptcy, and appellate practice, is seeking a ACCOUNTS PAYABLE SPECIALIST. Under general supervision of the Accounting Manager and according to established policies and procedures, performs a variety of administrative and accounting duties, primarily related to accounts payable. Observes confidentiality of client and Firm matters. ESSENTIAL DUTIES AND RESPONSIBILITIES: "Essential functions" are primarily job duties that incumbents must be able to perform unassisted or with some reasonable accommodation made by the employer Utilizes computerized accounting system software and automated spreadsheets for tracking and comparison purposes Operates standard office equipment including computer, copiers, 10-key calculator, telephone and third-party bank

Do you have AP experience in the construction industry and you're looking for a new position? Read on! Our Plano client is looking for an Accounts Payable Specialist to join their team on a Temp to Hire basis! This position is 100% onsite. Compensation: $50-65,000 DOE Duties: Support CFO and accounting team with clerical accounting functions. Accounts payable processing to include coding, input, reconciliation and payment processing. Assist with general ledger reconciliation Assist with other accounting tasks, including setting up and maintaining various spreadsheets for tracking and analysis Data entry, shared file maintenance and other tasks as required to support the accounting teamRequirements: Previous full-cycle AP experience Construction industry preferred Must be able to work in a fast-paced environment Experience working AP in a high-volume environment Excel (V-Look Ups and Pivot Tables) a plus PrideStaff (North Dallas location) is a locally-owned staffing & placement firm wit

Overview: Walsh is currently seeking an Admin/AP Clerk for our Transportation group in Dallas, TX Walsh is a rapidly growing, highly diversified construction company, and we constantly seek builders and business people to join our industry-leading team. Walsh employees are "built to succeed" - competitive entrepreneurs with strong character who are energized by working on a team to meet challenges and are willing to take risks after careful planning. There are many compelling reasons why exceptional people should consider a career with our company: Challenging, complex projects Creative and innovative problem solving environment Supportive, communicative managers who reward your success Opportunities for growth, training, and development Flexibility to build what you want, where you want Responsibilities: Office administration, to include answsering phones, customer service, ordering supplies, and ad hoc duties/projects, as assigned. Processing various accounts payable transactions, in

Job Overview: Primoris Services Corporation is seeking an Accounts Payable Specialist in the Lewisville, TX area. This position will be responsible for processing a high-volume account payable invoices which include the review of invoices for proper approvals, documentation before payment, and the correct coding of expense to general ledger accounts Key Responsibilities/Accountabilities: Scanning AP documents in pVault. Pays vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos. Pay employees by receiving and verifying expense reports and documentation. Maintain accounting ledgers by verifying and posting account transactions. Verify vendor accounts by reconciling monthly statements and related transactions. Resolve invoice discrepancies by following through on invoice issues with internal/exter

Job Description Job Description An excellent company in Fort Worth near Arlington is looking for an excellent Accounts Payables Clerk: Description 5+ years of Full-Cycle AP experience. Must have Excel experience. They want a go-getter that can do more than just entering invoices. Candidate should be able to pay attention to coding and ask a lot of questions. They use NetSuite, so AP experience with NetSuite is a plus! Education & Experience: College degree not required NetSuite a plus! Financial Knowledge Salary: Excellent pay - $21.00 - $25.00 an hour

Primo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We are proud to offer an extensive and iconic portfolio of highly recognizable, sustainably sourced, and conveniently packaged branded beverages distributed across more than 150,000 retail outlets. Job Description Primo Brands is seeking an Accounts Payable Clerk at our Coppell, TX office. This person will be responsible for A/P invoice processing and, account reconciliation, period-end close processes, financial reporting and analysis. This position partners with several departments to help achieve corporate goals with a high potential for growth within the Primo Brands organization. This is a hybrid role being in the office Monday, Tuesday and Wednesday. Pay Range: $23.09/hour -$26.75/hour. This role is eligible for a semi-annual bonus. Salary Range Disclaimer: The salary range provided for this position is an approximation based on market research, internal compensation data and th