Accounts Payable Salary at Sanderson Ford Inc BETA

Position Summary: The Senior Accounts Payable Manager is responsible for overseeing the company's accounts payable function, ensuring timely and accurate payment of invoices while maintaining strong vendor relationships. This role involves managing the accounts payable team, ensuring compliance with internal controls and regulations, and driving process improvements to enhance efficiency. Duties & Responsibilities: Review and approve invoices for payment, ensuring accuracy and adherence to company policies. Verify and reconcile invoices with purchase orders and receiving reports. Oversee the scheduling and execution of payments to vendors and suppliers, including electronic transfers, checks, and ACH payments. Manage cash flow to ensure timely payments while optimizing cash reserves. Supervise and mentor the accounts payable team, including training, performance evaluations, and career development. Allocate tasks and manage workload to ensure timely processing of invoices and payments.

Manage the day-to-day activities of the Oxford Life treasury department including treasury operations, cash management, and accounts payable. Oversee cash management initiatives, bank relationships, and day-to-day treasury operations. Maintain, cultivate, and help negotiate banking relationships. Oversee daily cash management allocation and short-term investments. Develop and implement cash management operational strategies. Ensure accurate and timely reporting of cash receipts and disbursements, including DTCC transactional activity. Supervise accounts payable insuring efficient handling of cash disbursements and distribution for all customer needs. Recommend and enforce compliance to corporate cash controls and disbursement authority. Confirm the monthly accounting of cash and activity, including review of transactional entry into the general ledger and preparation of related schedules for public and internal management reporting. Oversee the monthly reconciliation of bank concentrat

Vaco Phoenix is partnering with a local organization in search of an experienced Accounts Payable Manager to lead and optimize their AP operations. This leadership role focuses on ensuring prompt and precise invoice processing, strengthening vendor partnerships, and enhancing internal workflows. The ideal candidate will bring both strategic oversight and hands-on expertise to a high-performing accounts payable team. Pay: Up to $95,000 per year Location: Glendale - Onsite What You'll Be Doing: Lead the full lifecycle of the accounts payable process, including invoice review, approvals, and payments. Validate billing details by cross-referencing purchase orders, delivery confirmations, and receipts. Direct the timing and execution of vendor payments via various methods (ACH, check, wire, etc.). Monitor and manage outgoing cash flow to maintain optimal liquidity. Provide day-to-day leadership to AP staff - offering guidance, training, and feedback to support team success. Organize and pri

Job Description Job Description Company Overview Russ Lyon Sotheby's International Realty is a leading luxury real estate brokerage known for its exceptional service, global reach, and commitment to excellence. We are passionate about connecting clients with their dream properties and providing an unparalleled real estate experience. Position Summary We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our accounting team. The primary responsibility of this role is managing the full cycle of accounts payable processes, ensuring accuracy, timeliness, and compliance with company policies and procedures. Approximately 10% of the role will also involve accounts receivable duties, with posting of revenue and maintaining accounting records. Key Responsibilities Accounts Payable • Receive and review invoices from vendors• Verify the accuracy of invoices and ensure proper authorization. • Process invoices for payment and schedule payments according to terms

Key Responsibilities: Process invoices, verify accuracy, and ensure proper approvals. Manage vendor payments, ensuring compliance with company policies. Reconcile AP transactions and resolve discrepancies. Maintain vendor records and handle inquiries regarding payments. Assist with month-end closing activities related to accounts payable. Collaborate with internal departments to resolve AP-related issues. Ensure compliance with financial regulations and company policies. Contract Details: Duration: 6 months (potential for extension). Compensation: $25-$28/hour Work Schedule: On-site

Newly created position with a Manufacturing company in Mesa, Arizona. This position will be assisting with the Controller of timely and accurate reporting of financial information and ensuring all business transactions conform to the established procedures. Responsibilities Takes lead of the full cycle of accounts payable. Prepare vendor creation forms, obtain, and confirm ACH banking information, and process vendor files after obtaining the required authorizations. Main point of contact for accounts payable inquiries. Reviews all invoices for appropriate documentation, reviewing purchase requisitions and other documents for processing; enters GL codes, cost elements and obtains approval prior to entering invoices into SAP for payment. Responsible for the maintenance of W-9 forms. Assists with general ledger account maintenance, reconciliation, and month-end journal entries. Assists in capturing financial data for the purpose presenting month-end revenue and expense financial analysis

Accounts Payable Processor Location: Mesa, AZ Schedule: Onsite for a few months during training, then can move to a hybrid schedule - Monday - Friday, 8am - 5pm Salary: $50k - $55k Company Overview: Join a dynamic company that is transitioning to a more digital invoicing process. The ideal candidate would be versed at high volume invoice processing, while being adaptable to changes from paper to automated invoices. Responsibilities: Process invoices received via email Handle purchase order and expense items Manage a weekly volume of 600+ invoices plus expense reports Reconcile corporate accounts Perform month-end reconciliations, light journal entries, and accruals Qualifications: 3+ years of experience in accounts payable processing Familiarity with digital invoicing systems Strong organizational skills and attention to detail Ability to manage high volumes of invoices efficiently Proficiency in month-end reconciliations and journal entries

*Position will be a contract to perm for the right candidate* Position Summary: The Accounts Payable Specialist will be responsible for the timely and accurate payment of invoices, acting as a liaison between cross-functional departments and vendors to address payables related activities according to established policies and procedures. Duties & Responsibilities: Ensure invoices are entered timely, accurately and are paid in accordance with vendor negotiated terms. Perform a three-way match of invoices, receiving paperwork, and purchase orders. Process non-PO invoices by verifying receipts, supporting documentation, G/L coding, and appropriate approvals in accordance with established delegation of authority matrix. Maintain accounting records by filing and indexing invoices. Assist with reconciling vendor statements and resolving accounts payable issues with vendors. Assist in negotiating terms on COD/prepaid vendors. Prepare documentation for wire payments. Assist in the conversion an