Accounts Payable Salary at Selectrucks BETA

AP Specialist - Charlotte NC - hybrid onsite 6+ months - We are seeking to hire an AP Specialist who will be responsible for ensuring completeness and accuracy in invoice processing and payment issuance. Strong collaboration with internal and external business partners/vendors is a critical component to success in this role. This role provides an opportunity to develop and implement processes and procedures to improve efficiency and effectiveness for the team. Additionally, ad-hoc reporting will be a part of the role. Required Qualifications: 3 - 5 years of experience in accounts payable. Experience using an Accounts Payable workflow routing and image repository system desired. MS Office suite - Word, Excel, and Outlook. Experience with Concur, Oracle Fusion Cloud Applications (currently using version 22C) or other ERP system is a must. Associate degree in accounting preferred. Ability to work independently with minimal supervision. Accurate data entry skills are a must. Ability to wor

Job Description Job Description We're seeking a detail-oriented and experienced Accounts Payable (AP) Manager to lead our dynamic Finance team. Reporting directly to the Senior Manager of Payroll and Accounts Payable, you'll play a key role in overseeing all non-payroll cash disbursements for the US. You'll leverage your strong accounting expertise and leadership skills to ensure efficient and compliant accounts payable operations. Responsibilities: Manage all aspects of the Accounts Payable department, including day-to-day operations, staff supervision, and process improvement initiatives. Oversee all domestic disbursements, encompassing check runs, wires, and ACH payments. Ensure accurate and timely completion of the annual 1099 filing process and maintain a compliant vendor master file. Manage the corporate credit card program and employee expense reports, ensuring proper protocol and record-keeping. Lead the A/P month-end and year-end closing process, guaranteeing accuracy and adhe

Job Description Job Description Accounts Receivable Specialist We are looking to hire a full-time accounts receivable specialist to secure payment of fees for services rendered by the company. The position suits an individual who is able to multi-task in a faced-paced environment and able to think independently in resolving complicated situations. Responsibilities: Reconciling the accounts receivable ledger Generating financial statements and A/R reports Developing, implementing, and maintaining A/R accounting policies and procedures Responding to customer questions and resolving issues Clerical functions such as billing, estimates, monthly statements, etc. Treasury functions such as bank deposits, manual wire payments, and credit card transactions Posting payments to the general ledger and conducting daily cash reconciliation Analyzing customer payment plan, payment history, and credit line Collecting customer payments in accordance with payment due dates Making collection calls on ou

Job Description Job Description Accounts Payable / Commissions Specialist Type: Contract to Hire Job Summary: We are looking for a detail-oriented and organized Accounts Payable / Commissions Specialist to manage financial transactions related to agent commissions and other accounting responsibilities. This role requires strong accounting and administrative skills, with a preference for candidates who have experience in the real estate industry. Key Responsibilities: Process agent commission checks and review daily financial transactions. Deposit check payments for real estate closings. Review and verify daily deposits from multiple branches and locations. Audit incoming wires and payments to ensure accuracy and compliance. Process and order donation cards as needed. Reconcile financial transactions and investigate discrepancies. Retrieve MLS reports for new contracts and maintain accurate financial records. Assist administrative staff with contract updates and record-keeping. Provide

The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the client. This position may also include work related to reconciling account ageings with suppliers, coordinating activities with other accounting teams, and ad hoc project work. **Areas of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and supporting documents to ensure accurate client invoicing. + Assess Value Added Tax, Goods and Services tax and other tax requirements when appropriate + Escalate questions and issues as needed for prompt resolution + Communicate to suppliers as needed for corrected paperwork and/or failure to meet invoice requirements + Meet or exceed departmental standards for quality and productivity. + Develop and maintain good working relationships with internal & external customers. + Participate in

Job Description Job Description Job Title: Accounts Payable & Billing Manager Location: Charlotte, NC Pay Range: 105-115k Benefits: Health, Dental, Vision insurance 401k Brilliant Financial Staffing has been engaged in the search for an Accounts Payable & Billing Manager. Our client, located in Charlotte, NC is a well respected law firm. They are looking for an experience Accounts Payable & Billing Manager to join their team on a direct hire basis. Reporting to the controller and working closely with the CFO the Accounts Payable & Billing Manager will manage a team, oversee processes, and assist with escalated and complex issues. The ideal candidate would be able to interview and start shortly after. Responsibilities: Oversee day to day accounts payable and billing activities Ensure timely payments to vendors and invoicing Evaluate and train a team of AP and Billing Specialists Collaborate with internal parties to resolve any transactional issues Create relationships with suppliers and

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Office Manager This dealership may offer: An above average salary based on industry standards A full benefits package Paid Vacation and Paid Time Off Employee Discounts Growth and advancement opportunities Long term Job Security The perfect candidate for this position will: Have at least a few years of Dealership Accounts Payable Experience You will Analyze and organize office operations and procedures You will Control all posted documents, including:time records, vehicle deals and commissions along with additions and changes to inventory You will Need

We're seeking a highly organized and detail-oriented Accounts Payable Coordinator to join a growing company in Charlotte.This role will be responsible for managing the full cycle of accounts payable, ensuring accuracy and efficiency in processing invoices, and maintaining vendor relationships. Experience in the transportation or logistics industry is a plus. If you're organized, proactive, and have a strong understanding of AP processes this could be the perfect opportunity for you! salary: $53,000 - $58,000 per year shift: First work hours: 8 AM - 5 PM education: High School Responsibilities Key Responsibilities: Process and match invoices with purchase orders and receipts Verify and enter vendor invoices accurately Set up new vendors and maintain vendor records Ensure timely payment of invoices according to company terms Reconcile accounts payable statements Resolve any invoice discrepancies or issues with vendors Assist with month-end and year-end financial closing Help improve acco