Accounts Payable Salary at Sanmar Corp BETA

Description Are you exhausted from weathering crises and financial storms? Do you dream of working for a stable company that is a well-established industry leader, yet offers the benefits of being family owned? Desire a work environment that supports diversity & inclusion? .... Then please read on! Lakeside Industries has a new opportunity for an experienced accounts payable professional to join our team. The successful candidate will thrive in a collaborative high-volume environment providing top notch results by ensuring invoices are processed and paid properly. This position interacts with all departments across the organization and is relied on to provide a high level of service to both vendors and internal customers. OVERVIEW: The Accounts Payable Specialist plays a key role in the accurate and timely payment for goods and services purchased by the organization. This position also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are f

Since 1917, Globe Machine has been a manufacturer of industrial machines, systems, and plants for advanced composites, building products, and pulp & paper. The Accounts Payable Specialist will process accounts payable, research and resolve vendor issues and discrepancies and assist with other projects as required. ESSENTIAL DUTIES AND RESPONSIBILITIES: Complete full cycle accounts payable processing including coding and the data entry of invoices, monthly statement reconciliation, and general vendor maintenance. Provide excellent customer service to vendors and office personnel. Research and resolve vendor accounts payable issues in a timely fashion. Comply with monthly accounting calendar requirements. Perform other ad-hoc duties as assigned in an effort to accomplish the departmental goals. QUALIFICATIONS: Associates degree in Accounting strongly preferred. Minimum of two years experience in accounting required, preferably within accounts payable. Must possess experience with a fully

Accountemps - JobID: 04400-9504122294-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 >>

Snipebridge, a strategic talent solutions company specializing in connecting exceptional talent to great career opportunities in the Architecture & Planning industry, is seeking an Accounts Payable Specialist. Our client is a prominent design firm known for its transformative work across a variety of sectors, including residential, commercial, and cultural projects. The firm prioritizes sustainability and innovation, aiming to create inspiring environments that positively impact communities. Position Description The AP Specialist ensures the timely and accurate processing of vendor invoices, reconciliation of accounts, and adherence to financial policies. Primary Responsibilities: Process timely and accurate entry of invoices, credit card receipts, and other project-related charges. Process employee expense reports verifying proper receipt documentation. Manage weekly reporting for vendor and consultant payments. Process weekly check run. Maintain accurate vendor information for 1099 p

Gensco currently has a great opportunity available for an Accounts Payable Specialist to join our team at our corporate offices in Tacoma, WA! Schedule - Monday-Friday 8:30am-5:00pm Full Time - Starting pay range $22-27 per hour based on experience Duties & Responsibilities Perform day to day processing of accounts payable for inventory reconciliation, including 3 way match of purchase orders, receiving documents and vendor invoice. Process and assist in weekly accounts payable check run. Ability to research open items and communicate with suppliers, branch management and internal purchasing team regarding invoices. Assist with various office and team duties including answering phones and monitoring shared AP inbox. Support Accounts Payable Lead with supplier statement reconciliations. Strong attention to details. Skills & Qualifications High school diploma required Experience in inventory reconciliation is preferred. Prior experience working in an Accounts Payable role. Proven ability

Collaborative people. Progressive builders. Consistently recognized as a best workplace, and for our commitment to safety, sustainability, and community partnerships, BNBuilders hires the very best in the construction industry and strives to create an environment that encourages innovation, responsibility, and client satisfaction. If you are looking to be a part of an open, supportive team and receive exciting challenges that promote personal and professional growth, look no further than BNBuilders! JOB SUMMARY: The Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. SALARY RANGE: $27.00 - $29.00 hourly, $56,160.00 - $60,320.00 annually (companywide) BENEFITS: Group medical, vision, and dental insurance, including a choice of two benefit plans - a PPO plan and a High Deductible/ Health Savings Account plan with company contribution to HSA. Company-paid short and long-term disability plans, group life insura

Overview Our Commitment to Equity The Y actively promotes a culture free from bias and injustice. We are dedicated to removing institutional and systemic barriers that result in oppression and racism. We will be accountable to marginalized communities for creating equitable and sustainable environments where social justice is woven into every facet of our programs, and by caring for our communities in a culturally versatile and respectful manner. Job Summary Oversees the operations of the Accounts Payable (AP) team for the Organization, managing disbursements, vendor payments, and related processes. Supervises the AP team, invoice management, AP related software modules, document storage, workflows, employee reimbursement process, and corporate purchase card system with bank and YMCA staff. This role requires a high level of accuracy, attention to detail, time-management skills, and autonomy. What you'll get from working at The Y Membership to the YMCA of Greater Seattle for you and yo

Line of Business: RMC This position will help with the processing of payables and support purchasing controls among other administrative duties. The position of Accounts Payable Specialist will be responsible for completing day-to-day task of matching, uploading invoices to shared services and coding invoices. Additionally monitor the AP phone calls, statements and other duties as require Heidelberg Materials is one of the world's largest suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with approximately 9,000 employees. What You'll Be Doing Process and verify invoices for accuracy and appropriate approval. Maintain accurate records and resolve discrepancies in a timely manner. Reconcile accounts payable transactions. Prepare and process electronic transfers and payments. Assist with month-end closing and financial reporting. What Are We Looking For Proficient in accounting software and Microsoft Office Suite. 1