Accounts Payable Salary at Slakey Brothers Inc BETA

Location: Remote US Hourly: Non-Exempt, $31.25/hr ($65k/yr) Summary of Overall Job: e.Republic is a leading organization focused on empowering state and local government and education through data, media, and events. We are committed to providing insightful guidance, promoting innovation, and forging connections that drive theadoption of technology solutions in government. The Accounts Payable Specialist - Events role is responsible for the management, tracking and reporting of all Event's budgets in collaboration with the Finance and Events Department. Overall Responsibilities: Assist and coordinate the creation of all e.Republic events budgets Manage event budgets Collect and process vendor invoices related to events: Venue deposits Keynote invoices Final payments (facility, catering, AV etc.) Review all invoices, charges, reimbursement requests against budgets for accuracy Ensure all Staff travel is booked and coded to the correct event prior to the event date Review RAMP charges co

Apply now and be a part of our commitment to financial excellence! As the Accounts Payable Manager, you will oversee and manage the accounts payable function, ensuring timely and accurate processing of invoices and payments. You will lead and mentor a team of accounts payable professionals, ensure compliance with internal controls, and support the overall efficiency and effectiveness of the accounting and finance departments. This role requires strong leadership skills, deep technical knowledge of accounts payable processes, and the ability to collaborate across departments to drive improvements Key Responsibilities Lead and manage the accounts payable team, including training, performance management, and development of staff. Oversee the end-to-end accounts payable process, including invoice processing, payment runs, vendor management, and reconciliations. Ensure accurate and timely processing of vendor invoices, ensuring compliance with company policies and procedures. Manage the pre

Job Description We are recruiting for an Accounts Payable Specialist to join a stable organization in the Vacaville area. This is a contract to hire opportunity with a hybrid schedule (3 days onsite, 2 days remote). Our client offers a collaborative work environment and a dedicated leadership team. The Accounts Payable specialist is responsible for supporting the finance department with efficient management of the full cycle AP processes. Pay: $28-32/hour DOE. The ideal candidate will have experience managing the accounts payable process with high volume processing (800 -1000 invoices per week), ensuring accuracy, efficiency, and compliance with company policies and procedures. RESPONSIBILITIES: Process vendor invoices accurately and timely, ensuring proper coding, authorization, and documentation. Reconcile vendor statements and resolve discrepancies in a timely manner. Prepare and process payments to vendors through various methods such as checks, ACH transfers, and wire transfers. R

Job Description Job Description Reeve trucking is looking to hire a AP Clerk with quickbooks experience this is a MUST. This individual will be career minded, dependable and self- motivated. This position plays an important role in our company’s financial operations. Responsibilities Pay bills: Pay bills to suppliers and ensure payments are made on time Monitor expenses: Track expenses and monitor cash flow Record transactions: Keep records of transactions for tax purposes Process invoices: Receive and process invoices from suppliers Verify invoices: Ensure that invoices are authorized and accurate Reconcile accounts: Compare accounts payable and receivable to resolve discrepancies Performs other related duties as assigned. Skills & Qualifications Expert experience with accounting software like QuickBooks Experience with general ledger functions Strong attention to detail and good analytical skills Advanced knowledge and experience with spreadsheets Strong communication skills and the

Job Description Job Description Accounts Payable/ Data Entry SUMMARY Assists Administrative Manager in the daily operation of the front office. ESSENTIAL DUTIES AND RESPONSIBILITIES Entering A/P Posting Freight Payments Credit Card Payments Ordering Supplies Preparing, Mailing and maintaining Samples Other duties many be assigned SUPERVISORY RESPONSIBILITIES None MINIMUM REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Knowledge of computer use and applications. Experience with MS Outlook, Excel, Word. Ability to handle multiple tasks at any given time. Company Description PrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the yea

Job Description Job Description Non-profit community health system providing comprehensive medical, dental, behavioral health, and supportive services to underserved people and neighborhoods in the greater Sacramento region is looking to fill (3) Accounting positions. Accounts Payable Specialist - will perform a variety of accounting tasks related to the maintenance and processing of accounts payable records, invoices, and other accounts payable functions. Accounts Receivable Specialist - will perform a variety of accounting tasks related to the maintenance and processing of accounts receivable records, billing, and other accounts receivable functions. Accounts Receivable Coordinator -supports the financial and administration operations, ensuring financial stability and transparency. This role performs various accounting functions, including but not limited to processing daily financial transactions such as patient claims and capitation receivables, grant payments, grant billing, finan

About GoodLeap: GoodLeap is a technology company delivering best-in-class financing and software products for sustainable solutions, from solar panels and batteries to energy-efficient HVAC, heat pumps, roofing, windows, and more. Over 1 million homeowners have benefited from our simple, fast, and frictionless technology that makes the adoption of these products more affordable, accessible, and easier to understand. Thousands of professionals deploying home efficiency and solar solutions rely on GoodLeap's proprietary, AI-powered applications and developer tools to drive more transparent customer communication, deeper business intelligence, and streamlined payment and operations. Our platform has led to more than $27 billion in financing for sustainable solutions since 2018. GoodLeap is also proud to support our award-winning nonprofit, GivePower, which is building and deploying life-saving water and clean electricity systems, changing the lives of more than 1.6 million people across A

Job Description Job Description The AR/AP Manager is responsible for overseeing and executing both accounts receivable and accounts payable functions within a construction company. This role is integral to maintaining financial accuracy, ensuring timely collections and payments, and supporting the overall financial health of the organization. The ideal candidate will have a strong background in construction accounting, proven expertise in QuickBooks online, and the ability to manage multiple tasks with a high degree of accuracy and professionalism. A solid understanding of progress payments and schedule of values. You must report to the Chief Operating Officer, CEO, and VP directly. You must know how to manage a team of 2-4 bookkeepers. The team is designed to assist you to the highest degree and solve any QB problems you might have. Key Responsibilities Accounts Receivable (A/R) Duties: Invoice Management: Enter customer invoices into QuickBooks accurately and in a timely manner. Main