AP Administrator Salary at Sermo Inc BETA

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Accounts Payable Clerk Job Description Experienced Accounts Payable Processorbring your experience to work for you where people love to shop! Boscov's is a chain of full service department stores serving the total family needs of our customers. For over 100 years, Boscov's has been known for its great values and famous brands, and for offering a broad selection of quality merchandise in its stores and online. We are looking for an Accounts Payable Processor to join our growing team. As part of a fast-paced, dynamic team, you will assist in managing the accounts payable function. Your previous A/P experience along with your strong analytical skills will ensure your success in this dynamic role. If you are looking for a great opportunity to pursue a rewarding career with a company known for quality and big savings, apply today! Job Responsibilities As a member of the accounts payable team, the Accounts Payable Processor will respond to vendor inquiries, complete data entry functions, and

We are currently looking for an Accounts Payable / AP Clerk to join our VALUES based organization. In this role you will focus on: Responsibilities: Review all invoices for appropriate documentation and approval prior to payment Process 3 way P.O. matching invoices, up to 100 plus line items Prioritize invoices according to cash discount potential and payment terms 1099 maintenance Reconcile vendor statements, research and correct discrepancies Assist in month end closing Qualifications: High school diploma required, college courses in accounting preferred 2+ years of Accounts Payable experience Experience using various accounting systems a plus Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures Specialty Building Products is the leading distributor of specialty building products in North America. SBP operates under the brands U.S. LUMBER, Alexandria Moulding, REEB Millwork, DW Distribution, Mill

Job Description Job Description Bilingual Accountant (AR/AP) & Administrative Assistant Location: Stone NAture TN, LLC - Nashville , TN Job Type: Full-Time Salary: Starting at $48,000 annually (commensurate with experience) Work Schedule: Monday – Friday, 7:30 AM to 4:00 PM About Us: Stone Nature TN, is a wholesaler distributor of Stone and paver company which is a leading provider in paver industry committed to excellence in financial management and customer service. We are currently seeking a highly skilled and motivated individual to join our team as a Bilingual Accountant (AR/AP) & Administrative Assistant. Job Responsibilities: Manage accounts receivable (AR) and accounts payable (AP) functions. Utilize QuickBooks for financial transactions, bookkeeping, and reconciliation. Assist with general accounting tasks, including invoicing and expense tracking. Answer and direct phone calls professionally, providing customer support as needed. Communicate effectively in both English and Sp

Reporting Directly to the AP Manager, the AP Clerk role develops working knowledge and understanding of business systems, processes, and controls, including policies and procedures in a manufacturing setting. Acquires working knowledge of the Company Accounts Payable, Clerk, Accounting, Staffing, Vendor

Who We Are We're Dealer Tire, a family-owned, international distributor of tires and parts established in 1918 in Cleveland, OH. We're laser focused on helping the world's largest and most trusted auto manufacturers grow their tire business-in fact, we've sold more than 60 million tires to date. We're a thriving company, and we're looking for driven individuals to join our team. That's where you come in! Base Pay Range: $24.50-$26.00 As a Sr. Accounts Payable Specialist, your essential job functions will include the following: Voucher invoices from Dealer Tire vendors in an accurate and timely manner. Voucher invoices using 3-way match. Voucher non-inventory invoices using standard entry. Voucher invoices both manually and EDI. Investigate and resolve invoice discrepancies and issues. Research and resolve routine and non-routine inquiries from internal and external customers. Reconcile automated Accounts Payable transactions. Research and provide support documentation for audits. Monit

Role Overview: Best Roofing is seeking an Accounts Payable (AP) Clerk to support the accounting department by ensuring the timely and accurate processing of invoices, payments, and vendor management. This entry-level role requires strong attention to detail and organizational skills to help maintain accurate financial records. Core Focus: The AP Clerk will be responsible for invoice processing, vendor payment coordination, credit card reconciliations, and maintaining vendor records. This role is crucial in ensuring timely payments and smooth financial operations within the company. Key Responsibilities: Process vendor invoices, match purchase orders and receipts, and ensure accuracy. Assist in weekly check runs and electronic payments. Maintain vendor files and profiles, ensuring all records are up to date. Reconcile credit card statements and ensure receipts are properly documented. Assist with subcontractor payment processing, ensuring compliance with COI requirements. Monitor and ma

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