Accounts Payable Salary at Sign Co BETA

Job Description Job Description Requirements: ~3 years of experience Bachelor's degree Some team leadership experience Experience with Coupa a huge plus. Strong preference for someone with experience in the Real Estate space This person will manage a team of 3 AP specialists, report to the Procurement Manager, and work very closely with the broader accounting team. Company Description Recruiting Connection is Salt Lake City's premier recruiting and professional placement firm, serving the needs of clients in the Salt Lake Valley, Ogden, and Provo as well as various national markets. Since 2003, providing customized recruiting and placement solutions has been our specialty. Our goal as a full-service firm is to always go well above and beyond the ordinary in finding the best matches for employers and professionals. www.recruitingconnection.org Company Description Recruiting Connection is Salt Lake City's premier recruiting and professional placement firm, serving the needs of clients in

Accounts Payable Assistant Venice, Florida Our client is looking for an Accounts Payable Assistant, responsible for processing and managing invoices, ensuring timely and accurate payments, and maintaining financial records in support of the organization's accounting functions. Be apart of an organization who shares a commitment and dedication for making an impact on individuals lives! Accounts Payable Assistant's Responsibilities: Process and manage accounts payable transactions, ensuring accuracy and compliance with policies. Verify invoices, match purchase orders, and obtain necessary approvals. Process ACH payments, reconcile accounts, and resolve vendor discrepancies. Maintain vendor records, including W-9s and liability insurance. Assist with year-end 1099 preparation and audit documentation. Complete monthly credit card reconciliations and financial reporting. Identify process improvements for efficiency and accuracy. Provide administrative support and assist with special project

Accounts Payable Specialist About the Accounts Payable Specialist Opportunity: Leading property management company Well established company that has been in business for 57 years! Welcoming company culture that values work life balance and collaboration Responsibilities of the Accounts Payable Specialist: Process invoices Communicate with vendors via phone and email Perform 3-way match Account reconciliations Post journal entries Requirements of the Accounts Payable Specialist: 3+ years of Accounts Payable experience Property management industry experience is a plus Experience using online portals to pay vendors Id: EB-6934598136

Job ID: 508422 Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier building products create inviting outdoor spaces where people connect, reflect and recharge. The manufacturer's signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials. Job Summary This position is responsible for supporting the Accounting functions in areas such as A/P, month end and general accounting. Job Responsibilities Compiles and sorts invoices and checks, substantiating business transactions Verifies and posts d

Work Calendar: 242 FTE: 1.0 (40 Hours per Week) Contract Status: Contract FLSA Status: Non- Exempt Reports To: Administrative Designee Starting Wage: $47,038 annually Salary Schedule/Lane: 38/V/01 Benefits: Eligible Anticipated Start Date: 03/17/2025 Priority Screen Date: 03/10/2025 Positions Available: 1 Position Open Until Filled JOB SUMMARY The Accounts Payable Specialist performs various financial activities that require accurately processing, recording and updating fiscal information in accordance with established district financial practices. The Accounts Payable Department manages the district's outgoing payments to vendors and suppliers. They ensure that invoices are properly approved and that payments are processed correctly and on time. MINIMUM REQUIRED QUALIFICATIONS All positions require selected candidates to be fingerprinted and successfully pass a criminal background check. Additional minimum required qualifications for this position are: High school diploma or equivalen

Accounts Payable Coordinator Company Overview for the AP Coordinator: CFS of New York is working with a privately owned distributor of chemicals, minerals, and other raw materials on an international scale. Operating for over 40 years distributing domestically and internationally, especially Asia Offer a variety of chemical products, and servicing a wide range of industrial markets Opportunity to join a team of 7 in the department and dive your hands in more than just payroll accounting Offer great benefits such as Bonus, yearly reviews, medical, dental, vision, 401K, PTO "A fun work environment" "Team work is amazing" RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR: The Accounts Payable Coordinator will check and approve all vouchers for payment. Prepare invoice deduction notices, as necessary. Answer all vendor inquiries. Prepare accounts payable checks. Print all accounts payable reports and maintain all accounts payable files. Prepare analysis of accounts, as required. Assist

Join PACS: Elevate Healthcare with Us! PACS is elevating healthcare by revolutionizing our approach to leadership and quality care. Guided by our core values of love, excellence, trust, accountability, mutual respect, and fun, we strive to foster a culture of compassionate care within our teams and the communities we serve. As we grow rapidly, exciting opportunities await you to engage in impactful projects and contribute valuable insights to stakeholders nationwide. If you're ready to make a difference and embrace our mission of creating real change, we invite you to join us at PACS. Together, let's shape the future of healthcare! Join Our Team and Thrive! At PACS, we believe our employees are our greatest asset. That's why we offer an exceptional benefits package designed to enhance your well-being and support your lifestyle. Our comprehensive benefits include: Health Coverage: Enjoy medical, dental, and vision plans to keep you and your family healthy. PTO and Vacation: Benefit from

Resource Innovations is seeking an Accounts Payable Clerk to join our growing team in Salt Lake City, UT. We are seeking a highly skilled and motivated Accounts Payable Clerk with a strong background in accounting to join our dynamic team. As an Accounts Payable Clerk you will be on the front lines of payment processing. We issue more than $400 million in incentives annually to residential and business customers on behalf of our utility clients. Payment methods include checks, direct deposit, and electronic one-time payments. You will coordinate within our Client Services and Corporate teams to determine funding received daily, create A/Rs and maintain prefunding records, and handle all associated document reviews prior to sending payments. We aim to be at the cutting-edge of payments turnaround time with accuracy at the forefront of everything we do. Resource Innovations (RI) is a women-led energy transformation firm focused on impact. Building on our expertise in energy efficiency, w