AP Analyst Salary at S'well Bottle BETA

Job Description Job Description We are a construction company seeking an Accounting Assistant for an entry level accounting/administrative to handle accounts payables, including, but not limited to the following responsibilities: Phone & Front desk reception with multi-line incoming calls Entry of invoices for accounts payable Verifying pick tickets and vendor pricing Update of vendor maintenance including W9 and insurance files Keep accurate records in accordance with company standards. Tracking and distribution of safety logs for OSHA standards Daily accounts payable and job filing Fuel inventory control Make bank deposits weekly Perform all other office tasks as needed Qualifications: Previous experience in data entry required.. Microsoft Office, excel, outlook, etc. required. Experience with Viewpoint, Procontractor, Maxwell a plus. Knowledge of standard accounting procedures necessary. Ability to prioritize and multitask a must! Applicants should submit resume via email as soon as

Job Description Job Description Seeking a candidate with QuickBooks experience. Hours: Monday thru Friday 8:30am to 5pm Experience: Payroll AP/AR Computer knowledge Customer Service Company Description Above All Personnel is a certified temporary, temporary to hire and direct hire service. We specialize in accounting, administrative work, customer service, clerical, receptionists and general office duties. Our office number is 314-781-6008 if you have any questions please do not hesitate to call. Company Description Above All Personnel is a certified temporary, temporary to hire and direct hire service. We specialize in accounting, administrative work, customer service, clerical, receptionists and general office duties. Our office number is 314-781-6008 if you have any questions please do not hesitate to call.

Job Description Job Description We are looking for an Accounts Payable Specialist to join our team! You will be responsible for paying all invoices and bills for clients. Responsibilities: Review accounting records, financial statements, and other financial reports. Process invoice payments and transfers. Develop, analyze and audit budget reports for spending insights and trends. Create new processes to improve financial efficiency. Manage process to ensure proper insurance coverage. Prepare and maintain client forms and coordinate tax documents for filing. Qualifications: Bachelor’s degree in Accounting, Finance or relevant degree with at least two years of accounting, finance or relevant experience. (Required) Ability to process and manage multiple client tasks Demonstrated knowledge of the requirements of technical accounting, consolidation, financial reporting and tax filing prep. Experience with current computer accounting programs and reporting tools Detail and deadline-oriented

Job summary: KASCO is recruiting a Senior Accountant to analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization. Senior Accountant will be a business partner to functions throughout the Division. Additional interaction may also take place with outside other businesses, banks, customers, vendors, and corporate personnel. ESSENTIAL DUTIES AND RESPONSIBILITIES: include the following. Other duties may be assigned. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness. Performs monthly close activities including making journal entries, analyzing prepaid and accrued expense accounts in the general ledger, and handling inter-company transactions with other KASCO and Steel Partners entities. Coordinates monthly G/L account reconciliations with support of Staff Accountant.

About Craftsmen Industries Craftsmen Industries custom manufactures unique specialty trailers and vehicles and large format printed elements for experiential marketing and industrial solutions for brands across the industry spectrum including Boeing, PepsiCo, and Anheuser-Busch. We pride ourselves on creating our products fully in-house from initial design and engineering to fabrication and the finishing touches of graphics and paint. Our Craftsmen team includes one subsidiary, Schantz Manufacturing. Schantz focuses on custom manufacturing of concession trailers for the fair and festival industry. Guided by our values, we BUILD by helping bring ideas to life in a dynamic and collaborative environment and we're looking for talented individuals to grow with us! What Do We Offer? Competitive compensation. Career development opportunities. Benefits including but not limited to Medical, Dental and Vision. 401(k) Match and Much More! Position Title: Accounts Payable Specialist Location: St.

If you have an interest in technology and a desire to bring innovation to Corporate Finance, joining Spectrum's Transactional Accounting team could be a good fit for you. They value individuals with a strong work ethic and a high level of attention to detail, which makes it an ideal career choice if you're looking for a transactional accounting career that values your skills. At Spectrum, we serve over 32 million customers across 41 states with a range of state-of-the-art products and services, including Spectrum Internet®, TV, mobile, and voice. Our Transactional Accounting team leverages cutting-edge technology to effectively manage every aspect of the Accounts Payable process, from working with vendors to cash management, while ensuring compliance with all relevant policies and regulations. Through these efforts, we gain valuable financial insights that provide our leadership with vital information to help them make informed decisions that drive growth and keep our customers connect

**Job Title** Client Accounting Coordinator **Job Description Summary** The Client Accounting Coordinator is responsible for providing accounting, technical and clerical support to Client Accounting personnel. The position works closely with Accounting Specialists and Accountants, and may take direction from the Department Lead, Controller or Vice President of Client Accounting. The position is responsible for fulfilling support functions which may include, but are not limited to, accounts payable, bank reconciliation, auditing, and accounting. A successful Client Accounting Coordinator ensures timeliness and accuracy when completing all assigned team functions. **Job Description** **ESSENTIAL FUNCTIONS:** The Client Accounting Coordinator will use sound judgment and due diligence in executing the following responsibilities: **Relationships** Provides support to Accounting Specialists, Accountants, and Accounting Managers as needed. Recognizes and rewards right behavior in others and a

About Us: Barry-Wehmiller is a diversified global supplier of engineering consulting and manufacturing technology for the packaging, corrugating, sheeting and paper-converting industries. By blending people-centric leadership with disciplined operational strategies and purpose-driven growth, Barry-Wehmiller has become a $3 billion organization with nearly 12,000 team members united by a common belief: to use the power of business to build a better world. Job Description: Business Title: Accounts Payable Coordinator Position Type: FT - Permanent Location: Clayton, MO Reports To: Accounts Payable Shared Services Leader Position Description: Perform a variety of duties related to full-cycle Accounts Payable under the direct supervision of the AP Shared Services leadership team. Principal Duties and Responsibilities (Essential Functions): Process high volume of vendor invoices including coding to correct account, matching against purchase orders, and ensuring correct approvals on non-PO in