Accounts Payable Salary at Sands Chevrolet BETA

To be a family that uses our collective superpowers to do significant good.: Are you a detail-oriented and self-driven individual? Do you want to join a team of highly driven professionals? We are looking for an Accounts Payable Associate to joinour team. This position is ideal for someone who thrives on routine tasks and consistently performs well on recurring projects. If you have a passion for numbers and enjoy a structured work environment, we invite you to apply and become a key player in our finance department. As an Accounts Payable Associate, you will play a crucial role in maintaining our financial accuracy and efficiency. Your daily responsibilities will include handling incoming invoices, ensuring they are processed in a timely and accurate manner. You will communicate directly with suppliers and vendors, addressing any inquiries or discrepancies to maintain strong and professional relationships. Additionally, you will review account statements regularly to verify that all r

LaSalle Network has partnered with one of the largest healthcare systems in Arizona to help them find an Accounts Payable Specialist to join their team. This role will report directly to the AP Manager, for a direct line of communication to upper management and sits on a team of 15 AP individuals. This company provides excellent training and offers the opportunity to work one-on-one with a senior member during the training process. A few years of AP experience is all that you need to be considered for the Accounts Payable Specialist opening! Our client is looking for someone to start immediately and their office is in central Phoenix. If you have a strong work ethic and a love for Accounts Payable, we want to talk to you. Accounts Payable Specialist Responsibilities: Process 250 invoices weekly via two-way and three-way match Communicate with vendors when there are discrepancies Distribute invoices for PO creation/approvals and coding Work with AP manager to work on process improvement

Job Description Job Description Direct Mailers, LLC Data Specialist and Client Management Phoenix, AZ Established in 1989 DirectMailers is a full-service direct mail marketing company that specializes in offers of credit for banks and lenders that use customized programs and machine learning models to select data for our multiple clients. The full-service part of the business includes tracking the mail, interactive phone systems and CRM postings for our clients plus a full reporting portal. We support a variety of industries, including mortgages, banking, automotive, retail and e-commerce. This role involves working with data, handling numbers, ensuring accuracy, strong problem-solving skills and communicating effectively with the team. We are a small team that works hard to get the job done and in return achieve a flexible office that understands and appreciates the importance of our associates. Essential Responsibilities: · Working with big data and numbers · Full quality control of

Job Description Job Description PHOENIX COUNTRY DAY SCHOOL is currently seeking an Accounts Payable Specialist. Job Responsibilities Include: Process high volume of vendor invoices in accordance with established best practices and standard processes, ensuring invoices are coded correctly. Process purchase card and expense reports, obtaining all required back-up documentation. Research and resolve discrepancies regarding vendor invoices, payments and statements. Print, review and distribute checks. Assist in month-end processing, account reconciling, reclassification and accruals as necessary. Reconcile multiple credit card accounts. Maintain and insure W-9, along with Certificates of Insurance, compliance. File and maintain all required documentation. Assist divisions with placing supply orders. Skills Required: Exhibit exceptional customer service skills and ability to work professionally with all levels of staff. Advanced proficiency in Excel. Strong organizational skills with the ab

Job Description Job Description Job Overview We are seeking a detail-oriented and experienced Senior Accounts Payable Specialist to manage our AP functions and ensure the accurate and timely processing of vendor invoices and payments. This role will play a key part in maintaining strong vendor relationships and supporting the overall financial health of the organization. Responsibilities Manage the full accounts payable cycle, including invoice entry, coding, approvals, and payment processing Ensure accuracy and completeness of invoice data and resolve discrepancies in a timely manner Prepare and process weekly/monthly check runs, ACH payments, and wire transfers Reconcile AP sub-ledger to general ledger and prepare account reconciliations Maintain vendor records and ensure compliance with W-9 and 1099 reporting requirements Collaborate with internal teams and vendors to resolve invoice and payment issues Assist with month-end close processes, audits, and reporting as needed Identify a

Responsibilities We are seeking an experienced AP Specialist for our Scottsdale, AZ office. Process invoices, work orders and POs for payments Verify approvals on request with the matrix; follow authorization limits per policy Run check reports and review prior to generating checks/ACH payments Generate weekly checks following the company's payment cycle Process lien waivers; maintain waivers as they are returned Scan utilities and invoices into the scanning system for approvals and coding Track closed lots and disconnect services for utilities Process wire transfer requests Generate reports from EBIX and review for compliance Generate/Review Auto Voucher Report Daily Correspondence with trades and your divisional team Assist with research for past due invoices Organize check copies and corresponding reports for yearly audit Filing Assist with special projects when needed Approve expense reports in Concur Frequent interactions with vendors, multiple departments, and employees at all le

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

Job Description Job Description Looking to hire an Account Payable Specialist Great Plains Service Channel Crunch Time High Volume • Full cycle A/P including invoice coding, invoice entry, and submitting payments for approval • Monitor AP email inbox for invoices and respond to inquires • Interact with vendors in a professional and timely manner • Setup new vendors and ensure that all vendors have the required tax identification and W-9 information on file • Miscellaneous ongoing/special projects • Review invoice aging • Prepare 1099 reporting • Strong customer service with everyone you interact with (vendors, team members, etc.)