AP Associate Salary at Sekisui Diagnostics Ltd BETA

Job Description A manufacturing company is seeking to hire an AP Specialist. This position will report to the AP Manager and be responsible for high volume AP invoicing (300-500 invoices per week). The ideal candidate has a strong attention to detail, has high-volume AP processing experience, and ideally has a manufacturing background. Responsibilities: - Process accounts payable invoices and ensure accurate coding and approval - Prepare and process weekly check runs and electronic payments - Reconcile vendor statements and resolve any discrepancies - Maintain accurate and organized accounts payable files and documentation - Assist with month-end close activities related to accounts payable - Collaborate with other departments to resolve any payment or invoice issues - Assist with ad hoc projects as assigned Requirements - Bachelor's degree in Accounting or related field preferred - Minimum of 2 years of experience in accounts payable or general accounting - Proficient in accounting so

Company Description Job Description The Encore Boston Harbor Accounts Payable Clerk will be responsible for processing and ensuring accuracy of vendor voucher packages. is responsible for processing the Accounts Payable invoices from a diverse range of vendors spanning food & beverage, hotel, retail, and entertainment operations. This position requires close interaction with Purchasing, Receiving, Warehouse, Inventory Control, and other internal departments to coordinate the flow of paperwork ensuring that invoices are paid in an efficiency and timely manner. This includes, but is not limited to: maintaining processes, adhering to internal schedules, and supporting department team members and maximizing opportunities for departmental success; maintaining all Encore Standards; and ensuring excellent guest and team member experience. JOB RESPONSIBILITIES: Ensures all Encore Boston Harbor core values and property and department standards are implemented and applied. Participates in short-

Job Description The Accounts Payable Specialist is directly responsible for the overall administration, coordination, and accuracy of the Accounts Payable function for the company. Essential Functions & Responsibilities: Process accounts payable invoices verify accuracy, match with purchase order & receipt. Process weekly A/P check runs and coordinate payments via ACH or wire transfer. Research any vendor discrepancies and respond to vendor inquiries. Assign proper G/L accounts to invoices and expense reports with due dates. Obtain proper approval and post invoices into A/P system. Maintain all A/P files, including attaching required documentation to invoices. Complete credit/reference information for new suppliers. Maintain A/P payment terms in system. Coordinate the month-end closing process for A/P. Update/standardize documentation for all A/P processes. Perform other accounting duties as requested. Assist in special projects as needed. Performs other duties as assigned. Hard Skills

Job Type Full-time Description Soleo Health is seeking a Lead Accounts Payable Clerk to work Remotely (USA) in Nashua, NH. Join us in Simplifying Complex Care! Soleo Health Perks: Competitive Wages 401(k) with a Match Referral Bonus Paid Time Off Great Company Culture Paid Parental Leave Options Affordable Medical, Dental, & Vision Insurance Plans Company Paid Disability & Basic Life Insurance HSA & FSA (including dependent care) Options Education Assistance Program The Position: The Lead Accounts Payable Clerk will handle complex accounts payable tasks, support the department in improving processes, and contribute to achieving departmental goals. The Lead Accounts Payable Clerk will act as a key resource within the team, utilizing their expertise to ensure accuracy and efficiency in all accounts payable functions. Responsibilities Include: Handle daily processing of accounts payable transactions, including receiving, date stamping, and coding operating expense invoices to appropriate

We're Watts. Together, we're reimagining the future of water. We feel proud every day about what we do. We're all part of the same crucial mission, no matter what function we supportit's to provide safe, clean water for the world, and to protect our planet's most valuable resource. What we do: For 150 years, Watts has built best-in-class products that are trusted by customers in residential and commercial settings across the world. We are at the forefront of innovation, working with cutting-edge technology to provide smart and connected, sustainable water solutions for the future. Watts is a leading brand with a quality reputation - and we have a dynamic future ahead. As the Senior Accounts Payable Specialist, you will manage the processing of high-volume accounts payable activities, ensuring accuracy and efficiency. You will maintain positive vendor relations, resolve disputes, and support internal and external audits. In this role, you will also play a key part in transitioning accou

The Senior Accounts Payable Specialist is responsible for the coordinating and processing of all Accounts Payable vendor invoices, check request, and employee expense reports. Maintain, validate data input into AP system and prepare close schedule as requested. As a senior member of the AP team, will assist in the supervision of the team as needed and will be responsible for team functions when the AP Supervisor is out of the office. This position is Waltham, MA based and follows a hybrid schedule: 3 days in Waltham and 2 days working remotely each week. For over 90 years Global Partners LP has been delivering the energy our communities need to grow, move, and thrive. From Alltown Fresh, with its innovative chef-led creations and guest-focused retail experience, to our vast network of over 50 liquid energy terminals across the eastern seaboard and beyond, Global Partner's integrated network of businesses delivers value day-in and day-out to our guests and customers across the US. At Gl

Job Summary: We are seeking a detail-oriented Administrative Assistant to provide comprehensive support in various areas, including Accounts Payable, Sales Support, Inventory Management, and HR/Safety/Fleet/DOT functions. This role requires strong organizational skills and the ability to work collaboratively across multiple departments. Key Responsibilities: Accounts Payable: Assist with bill payments and serve as a Subject Matter Expert (SME) in related processes. Facilitate new supplier setup and provide SME assistance. Submit invoices for closed orders, ensuring compliance and accuracy with SME guidance. Manage P-Card usage and administration. Sales Support/Analysis: Set up new customers, ensuring accuracy of information, tax details, and credit applications, while providing SME assistance. Handle Letter of Engagement (LOE) for Non-Pepsi Direct customers. Follow up on customer calls for Pepsi Direct customers to ensure timely responses and recovery. Manage stale dated checks and pro

Job Description Job Description Jenike & Johanson (Jenike) is recognized as the world’s leading authority for reliable and efficient bulk solids handling and processing. We have an international clientele that includes many Fortune 100 companies from industries including: chemicals, cement, mining, minerals, foods, power/energy, plastics, and pharmaceuticals. Such diversification provides for an interesting and rewarding career, developing unique, cost-effective solutions to a wide range of engineering challenges in the world. Our company is 100% employee owned, with all employees having the opportunity to participate in an excellent benefits package (benefits may vary by location). Benefits and perks This is a rare opportunity for an Accountant to join one of the world’s great science-based consultancies. We are offering the following benefits:; Small team environment; Teaching and application ecosystem; A benefits package, including generous paid time off (PTO) and holidays, profit s