AP Manager Salary at Slay Industries BETA

Job Description Job Description We are looking for an Accounts Payable Specialist to join our team! You will be responsible for paying all invoices and bills for clients. Responsibilities: Review accounting records, financial statements, and other financial reports. Process invoice payments and transfers. Develop, analyze and audit budget reports for spending insights and trends. Create new processes to improve financial efficiency. Manage process to ensure proper insurance coverage. Prepare and maintain client forms and coordinate tax documents for filing. Qualifications: Bachelor’s degree in Accounting, Finance or relevant degree with at least two years of accounting, finance or relevant experience. (Required) Ability to process and manage multiple client tasks Demonstrated knowledge of the requirements of technical accounting, consolidation, financial reporting and tax filing prep. Experience with current computer accounting programs and reporting tools Detail and deadline-oriented

Company Description At NOVUS Health, the mission is to provide quality healthcare for the community by offering safe, comprehensive, trauma-informed care to all. The focus is on promoting healthier living for everyone. Role Description We are seeking a highly motivated Accountant to join our dynamic and growing team. This role is perfect for individuals passionate about accounting, enjoy working in a collaborative environment while contributing to the overall financial health of the organization. Key Responsibilities Managing cash reimbursements, accounts payable and receivable to ensure accurate and efficient processing. Performing monthly reconciliations: bank, credit card, donation and other forms of funding. Conducting month-end and year-end closures. Assisting in annual budgeting and projection preparation. Supporting and assisting with 340B program compliance. Ensuring all financial operations align with the organization's targeted goals, bylaws and nonprofit status regulations.

What We Offer/Positives: • Play an integral strategic leadership role with a growing Secruities Broker/Dealer firm, that provides capital solutions to corporate, governmental, and institutional clients nationwide. They take care of their employees, and have seen success and growth for over 100 years. This is a succession planning opportunity. • In-office collaboration with flexibility for occasional remote work. • Competitive compensation: $120,000–$160,000 total compensation. • Medical, dental, and vision benefits; HSA/FSA options. • 401(k) with Roth and traditional options. • Employer-funded life and partial long-term disability insurance. • Paid time off and holidays. • Professional development support, including license/certification funding and industry conference opportunities. Company: This family-owned, client-focused financial institution provides capital solutions to corporate, governmental, and institutional clients nationwide, with a mission to support community growth and

If you have an interest in technology and a desire to bring innovation to Corporate Finance, joining Spectrum's Transactional Accounting team could be a good fit for you. They value individuals with a strong work ethic and a high level of attention to detail, which makes it an ideal career choice if you're looking for a transactional accounting career that values your skills. At Spectrum, we serve over 32 million customers across 41 states with a range of state-of-the-art products and services, including Spectrum Internet®, TV, mobile, and voice. Our Transactional Accounting team leverages cutting-edge technology to effectively manage every aspect of the Accounts Payable process, from working with vendors to cash management, while ensuring compliance with all relevant policies and regulations. Through these efforts, we gain valuable financial insights that provide our leadership with vital information to help them make informed decisions that drive growth and keep our customers connect

Job Description Job Description ACCOUNTS RECEIVABLE/ PAYABLE MANAGER JOB DESCRIPTION / GENERAL PURPOSE: To provide financial, clerical and administrative service to ensure efficient, timely and accurate payments of account under his or her control. MAIN JOB DUTIES AND RESPONSIBILITIES: Core duties and responsibilities include the following. Other duties may be assigned. Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collections and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payment, delayed payments and irregularities Research and resolve payment discrepancies Generate age analysis Review AR aging to ensure compliance Maintain accounts receivable customer files and records Follow established procedures for processing receipts, cash etc. Process credit card payments and electronic payments Prepare bank deposits Investigate a

Job Description Job Description ACCOUNTS RECEIVABLE/ PAYABLE MANAGER JOB DESCRIPTION / GENERAL PURPOSE: To provide financial, clerical and administrative service to ensure efficient, timely and accurate payments of account under his or her control. MAIN JOB DUTIES AND RESPONSIBILITIES: Core duties and responsibilities include the following. Other duties may be assigned. Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collections and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payment, delayed payments and irregularities Research and resolve payment discrepancies Generate age analysis Review AR aging to ensure compliance Maintain accounts receivable customer files and records Follow established procedures for processing receipts, cash etc. Process credit card payments and electronic payments Prepare bank deposits Investigate a

Job Description Job Description ACCOUNTS RECEIVABLE/ PAYABLE MANAGER JOB DESCRIPTION / GENERAL PURPOSE: To provide financial, clerical and administrative service to ensure efficient, timely and accurate payments of account under his or her control. MAIN JOB DUTIES AND RESPONSIBILITIES: Core duties and responsibilities include the following. Other duties may be assigned. Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collections and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payment, delayed payments and irregularities Research and resolve payment discrepancies Generate age analysis Review AR aging to ensure compliance Maintain accounts receivable customer files and records Follow established procedures for processing receipts, cash etc. Process credit card payments and electronic payments Prepare bank deposits Investigate a

Description US Strategic Metals is seeking a detail-oriented and organized Staff Accountant to join our accounting team. This position will be primarily responsible for preparing journal entries and account reconciliations for multiple general ledger items in the month-end close cycle, including accounts receivable, prepaid assets, and fixed asset accounting, as well as being the backup to Accounts Payable. This role is a great opportunity for a driven, goal-oriented accountant looking to progress their career and contribute to a dynamic organization. Requirements Qualifications: Bachelor's degree in Accounting 1-2 years of general accounting experience (public accounting experience preferred) Knowledge of US Generally Accepted Accounting Principles (US GAAP) Proficient in Microsoft Office Suite Familiarity with ERP software (experience with NetSuite preferred) Strong analytical, organizational, and problem-solving skills Attention to detail with the ability to manage multiple prioriti