Accounts Payable Salary at Share BETA

Job Description Job Description Job Overview: We are seeking a detail-oriented and experienced Business Office Coordinator to join our team. The Business Office Coordinator will be responsible for assisting with financial management, financial accounting, and financial analysis tasks. This is a key role in our organization, ensuring accurate and timely financial reporting and analysis. Duties: - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements - Assist with budgeting and forecasting processes - Perform account reconciliations and account analysis - Process journal entries and maintain general ledger - Assist with accounts payable functions, including invoice processing and payment disbursements - Conduct financial analysis to identify trends, variances, and opportunities for improvement - Assist in the preparation of audit schedules and support external auditors during annual audits - Collaborate with cross-functional teams to

Ajilon - JobID: 64FBDDBA-70E5-4430-A54B-FF54759B7468 [Account Receivable / Billing / Payroll] As a Bookkeeper at Ajilon, you'll: Maintain accurate financial records and ensure that all financial transactions are properly recorded; Prepare and maintain accounts payable and receivable records, including invoicing, payments, and collections; Reconcile bank and credit card statements and ensure that all transactions are properly recorded in the general ledger; Prepare financial reports, including income statements, balance sheets, and cash flow statements, and present them to management on a regular basis...Hiring Immediately >>

Ajilon - JobID: 85E87C38-DE05-47F2-A3D7-52FF1921D38A [Account Receivable / Billing / Payroll] As a Bookkeeper at Ajilon, you'll: Maintain accurate financial records and ensure that all financial transactions are properly recorded; Prepare and maintain accounts payable and receivable records, including invoicing, payments, and collections; Reconcile bank and credit card statements and ensure that all transactions are properly recorded in the general ledger; Prepare financial reports, including income statements, balance sheets, and cash flow statements, and present them to management on a regular basis...Hiring Immediately >>

We pride ourselves on creating a warm and caring work environment for our employees! We treat one another with dignity, seek understanding and we value differences. About us: The Sisters of the Holy Names of Jesus and Mary (SNJM) is an international congregation of Catholic Sisters. If the SNJM work environment sounds like what you are looking for, we invite you to apply for the position we have in our Lake Oswego/Marylhurst office. What we offer: A competitive package for our employees, including: Medical/dental/vision/life insurance - we pay 100% of employee-only premiums for full time employees 401(k) program with employer matching 11 paid holidays per year Paid time off (PTO) starting at 18 days/year About This Role: The Accounts Payable Specialist is responsible for the day-to-day accounts payable functions of the organization in accordance with current acceptable accounting principles and serves as backup for payroll processing. ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Manage ac

At Pacific Seafood, we do more than just provide the world with the healthiest proteins on the planet. We are an excellence-driven organization committed to being the brand of choice in the marketplace and the employer of choice in the community. We believe in servant leadership, investing in our team members, and rewarding performance. We live by the core values of our Diamond Philosophy: Quality, Teamwork, Productivity, and Excellence-which means consistently doing your best and always striving to do better. Summary: As the Accounts Payable Clerk, you are responsible for accounts payable functions, assisting with managing and controlling financial and accounting systems. You will also process and account for all invoices. Support all office administration functions. Key Responsibilities: Full cycle two- and three-way match Review all invoices for appropriate documentation and approval prior to payment Reconciles processed work by verifying entries and comparing system reports to bala

Job Description Job Description **Come experience a team that is dedicated to diversity and inclusion, competitive pay and unlimited opportunities for growth and development ** Why Join Us? Pay: $25.10/Hr. Schedule: M-F 8A-4:30P Comprehensive Training: Get all the tools and support you need to excel in your role. Benefits: Weekly pay, Health Insurance Day 1. Responsibilities: Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments Pays employees by receiving and verifying expense reports and requests for advances; preparing checks Protects organization's value by keeping information confidential and continuously improve the payment process.

Job Description Are you looking for a full-time opportunity to use your above average administrative skills? Are you detail oriented and want to be a contributor to a team of highly motivated individuals? If you answered YES, read on! American Workforce Group has partnered with a large paper manufacturing company in the Woodland Washington area looking for an administrative assistant . If you are a motivated, qualified individual, we want you! Description of Administrative assistant •Maintain Accounts Payable i.e, reconcile bill of lading, enter invoices, process payments and file •Process Accounts Receivable and assist resolving open balances •Answer inquiries and provide support to customers •Research and respond to billing errors or questions promptly •Create and maintain reports on a range of business metrics •Assist with maintaining accurate inventory, place maintenance and other operational supply orders as necessary to maintain optimal on hand inventory levels •Communicate open

Job Title: AP Specialist Location: Hybrid in Tigard, OR Salary Range: $24-$28 an hour (Commensurate with experience and internal wage bands) About Us: Johnstone Supply - The Founders Group is a third-generation, family-owned wholesale distributor specializing in heating, cooling, and refrigeration supplies and equipment. As one of the nation's largest HVAC/R distributors, we are locally owned and operate across six states, 20 locations, delivering superior customer service, expert technical advice, and industry-leading training seminars. Matt and Corky Popma, grandsons of John Shank, are third-generation owners who truly value their legacy and their team members. At Johnstone Supply - The Founders Group, our purpose is to help keep our communities safe and comfortable. Hours of Operation: This position follows an 8-hour shift between the hours of 6:00 AM and 6:00 PM. Ideal Candidate: We are looking for individuals who demonstrate: •Strong communication and interpersonal skills •Ability