Accounts Payables Salary at Sgsco BETA

Treyton Oak Towers is seeking an organized and detail-oriented Accounts Payable/Payroll Coordinator to join our finance team. This position will be responsible for managing accounts payable and payroll processing functions, ensuring timely and accurate payment processing, compliance with company policies, and maintaining financial records. Key Responsibilities: AP: · Process vendor invoices and ensure proper approval before payment · Reconcile accounts payable transactions and ensure timely payments · Maintain and update vendor information in the accounting system · Prepare and review weekly accounts payable reports for management · Ensure compliance with company policies and accounting procedures Payroll: · Process bi-weekly payroll for all employees, ensuring accuracy · Ensure compliance with federal, state, and local regulations related to payroll taxes and reporting · Coordinate with HR to ensure accurate employee information and deductions · Respond to employee inquiries regarding

Accounts Payable/Receivable Clerk Responsibilities - Accounts Payable/Receivable Clerk: Maintain payable control- verify invoices, verify account numbers, post invoices, reconcile statements, and prepare checks Balance and reconcile accounts payable schedule Balance and maintain control over company credit cards Post and pay employee reimbursements Responsible for reconciling 1099's at year-end Write miscellaneous checks as needed Mail A/R statements, post payments and follow up on past due accounts Maintain vendors list with current addresses and tax identification numbers. Obtain W-9s on all vendors and keep them in the W-9 folder Verify that all vendors have insurance and worker's compensation coverage letter Other general accounting tasks and related duties as assigned Qualifications -Accounting Clerk: At least 2 years of experience in accounting is required Experience in a car dealership is a PLUS Dealertrack experience is an even bigger PLUS Must be proficient in Microsoft Office

Job Description Job Description Position Summary Athletx Sports Group is seeking a detail-oriented and self-motivated Accounting Assistant to join our fast-paced and dynamic team. The ideal candidate will assist with day-to-day accounting functions, including accounts payable, accounts receivable, reconciliations, and financial tracking. This role requires proficiency in QuickBooks Online and a strong understanding of financial processes to help maintain accuracy and efficiency within our accounting operations. Key Responsibilities Assist with Accounts Payable & Receivable – Process invoices, payments, and monitor outstanding balances. Reconcile Financial Accounts – Reconcile multiple checking and credit card accounts to ensure accuracy. Daily Transaction Entry – Maintain up-to-date financial records by entering and categorizing transactions. Process Customer Refunds – Handle refund requests in a timely and efficient manner. Balance Credit Card Receipts – Ensure daily credit card trans

Responsibilities: + Follow established financial guidelines and protocols. + Oversee invoicing, payments, and collections, ensuring accuracy and timely processing. + Maintain and reconcile general ledger accounts, including journal entries. + Prepare and analyze financial statements, ensuring accurate reporting. + Participate in month-end closing activities. + Implement and monitor internal controls to safeguard company assets. + Support internal and external audits by providing necessary documentation and explanations. + Perform additional duties as directed by the Controller. Qualifications: + 2 to 3 years of experience in a business office or accounting department, with exposure to general ledger, budgeting, and accounts payable/receivable functions. + 1 to 2 years of experience in the manufacturing sector. + Bachelor's degree in accounting or related. + Understanding of the complete accounting cycle. + Experience with financial systems for invoicing, credit/collections, expense rep

A client of ours in the manufacturing industry located in Jeffersonville, IN is looking for an Accounts Payable Specialist to join their team. This position is responsible for ensuring the accurate and timely processing of invoices, maintaining excellent vendor relationships, and supporting the overall efficiency and integrity of the company's financial operations. This position is a full-time permanent opportunity offering a competitive salary and benefits package. salary: $45,000 - $52,000 per year shift: First work hours: 8 AM - 5 PM education: High School Responsibilities Process weekly AP check run. Process AP invoices (PO and miscellaneous) Monitor AP inbox & handle AP inquires. Prepare various reconciliations, such as Credit Card reconciliations, expense reports audits, and invoice postings. Support for other activities within A/P and month-end closing. Skills Accounts Payable Disbursements/Check Runs Purchase Orders SAP Coding/Batching Microsoft Excel Qualifications Years of ex

Schulte Hospitality Group (SHG) is seeking a dynamic, service-oriented Accounts Payable Specialist to join our team! SHG is an organization whose success is rooted in its service culture. Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a positive impact in all we do. We are passionate hoteliers, eager to add like-minded people to our rapidly growing team! What's in it for you? When you join SHG, you'll be part of a team committed to an inclusive, employee-focused workplace that is invested in your development. We want you to feel engaged, empowered, and excited to grow with us. After all, we believe our greatest and most valuable asset is our people! SHG provides a rewarding, fun and flexible work environment, exciting perks, a robust benefit package and an atmosphere designed to encourage and promote career growth within the company. Our Company: Schulte Hosp

Job Description Job Description Job Title: Accounts Receivable/Payable Specialist Position Summary: We are seeking a meticulous and organized Accounts Receivable and Payable Specialist with at least 3 years of experience in managing both accounts receivable (AR) and accounts payable (AP) functions. In addition to a solid understanding of financial transactions, the ideal candidate will demonstrate consistent accuracy, critical thinking, analytical initiative, the curiosity to investigate discrepancies, the desire to improve processes, and a sense of timeliness in processing invoices, payments, and collections. This individual should possess effective communication skills and a cooperative mindset, cordially supporting coworkers and agreeably negotiating with vendors and customers. This position requires the ability to prioritize tasks, meet deadlines, and work independently. This role is critical to maintaining the company’s financial health and supporting the accounting department’s d

Job Description Job Description Position Type: Full-Time Company: Unity Landscaping, LLC About Us: At Unity Landscaping, we are committed to delivering exceptional service and innovative solutions to our clients. We value teamwork, integrity, and professionalism. Join our dynamic team and contribute to our success! Position Overview: We are seeking a detail-oriented and organized Office Professional with dispatching bookkeeping experience to support our administrative and financial operations. The ideal candidate will have strong communication skills, proficiency with Quickbooks, and a keen eye for detail. Key Responsibilities: Respond to client emails. Prepare and process estimates and invoices. Create proposals Schedule and Dispatch Crews Accounts payable Assist Bookkeeper as needed Provide administrative support, including managing correspondence and scheduling appointments. Maintain filing systems and ensure all documentation is up to date and accessible. Collaborate with team memb