Accounts Payable Salary at Slm Facilities BETA

Job Summary: The accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Duties: Support the company in optimizing its financial transactions and systems. Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system. Strengthen and grow relationships with vendors and suppliers through timely payments. Assist in streamlining and improving the accounts payable process. Exercise integrity and confidentiality in financial reporting. Comply with national and local financial regulations. Review inv

Job Description Job Description Accounts Payable Specialist - Full-time Monday through Friday, 8am-5pm Progressive, award-winning Imaging and IT company, is growing and expanding. We are accepting resumes for an Accounts Payable Specialist to be an integral part of our Finance Team. Expectations, but not limited to: Attributes: Strong attention to detail is critical. Ability to process transactions fast and accurately. Ability to multitask while staying organized. Positive mental attitude. Professional mindset. Firm, direct, and empathetic. Excellent work ethic and can go the extra mile if not two. Accounting or Accounts Payable fundamental skills and/or experience RESPONSIBILITIES include but are not limited to the following: Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Perform timely account reconciliation by verifying entries and comparin

Description Are you an organized and detail-oriented accounting professional looking for your next challenge? Fred Beans Automotive is Immediately Hiring for an accounts payable associate to assist our CarStar accounting team! Why Fred Beans At Fred Beans Automotive Group, we've been voted a "Best Place to Work" for six years running. As a family-owned business with over 50 years of success, we're committed to supporting our employees, promoting from within, and providing ample opportunities for growth. Join our team-oriented environment and start your career with one of the most trusted names in the automotive industry. Apply today! What You'll Do Post all accounts payable invoices accurately on a timely basis. Ensure that all are coded to the proper accounts (follow the Uniform Accounting Guide) and are properly authorized. Ensure monthly invoices are posted by the 3rd working day of the following month and all regular expense items (utilities, phone, building maintenance, etc.) are

Job Description Job Description Job Title: Accounts Receivable & Accounts Payable Specialist Location: On-Site Position Type: Full-Time Salary Range: $47,500 - $58,500 per year Exciting Career Opportunity: Accounts Payable Administrator with Logistics Expertise Berk International – Leading Manufacturer of Disposable Wipes, Towels, Tissue & Non-Woven Wipes Are you an organized and detail-driven professional with experience in accounts payable and logistics? Berk International, a leading manufacturer of high-quality disposable wipes, towels, tissue, and non-woven products, is looking for a talented Accounts Payable Administrator to join our innovative team. If you thrive in a fast-paced environment, enjoy optimizing processes, and have a keen eye for detail, this is your chance to be a key player in a company that’s shaping the future of everyday essentials. Ready to make an impact and grow your career with Berk International? Apply today and be part of an exciting journey in the manufac

Job Description Job Description Hiring ASAP for a skilled and motivated Accounts Payable Manager to join our team in Reading, Pennsylvania! If you have experience with high-volume job costing this is a great opportunity to lead and optimize AP operations. In this role, you’ll oversee the AP team, ensure accurate and timely invoice processing, maintain strong vendor relationships, and implement best practices to enhance efficiency. Strong leadership, attention to detail, and a deep understanding of AP solutions and technologies are key to success. All qualified applicants are encouraged to apply, send in your resume today! Key Responsibilities: Manage and supervise the Accounts Payable team, including hiring, training, and performance evaluations. Oversee the accurate and timely processing of invoices, expense reports, employee credit cards, job cost adjustments and other financial transactions. Ensure compliance with company policies and procedures, as well as accounting principles (GA

TheOnix Group, headquartered in Kennett Square, PA, is a multi-faceted real estatedevelopment firm with wide ranging divisions including Healthcare, Hospitality,Commercial Development and Addiction Rehabilitation. Though we operate with theintensity of a startup, we have over 30 years of experience in the industry,spanning across 7 states. Asan Accounts Payable Specialist, you will play a critical role in the Accountingdepartment. We're looking for an experienced person, with a strong attention todetail and a passion to learn. Responsibilities: Review and process invoices for documentation and approval priorto payment Responsible for coding, entering and posting all vendor invoices Answer and respond to all vendor inquiries, as necessary Assist with mail accounts payable checks and filing invoices Previous Accounts payable experience required Qualifications: Mustpossess a minimum of Associates degree in an accounting field Atleast 2-3 years experience in the Accounting and Accounts Pay

Job Description Job Description Westcode, Inc. located in PA is seeking an Accounting Staff Specialist to join our finance team. The position requires a hardworking individual who enjoys meeting challenges. The ideal candidate will be capable of maintaining Accounts Payable and Accounts Receivable and providing financial information by maintaining and reconciling accounts, including bank reconciliations, and preparing reports as needed. Sage experience is highly preferred, along with the requirement of high level of attention to detail. Job Duties: Pay vendor invoices by verifying transaction information; scheduling and preparing disbursements; and obtaining authorization of payment. Obtain revenue by verifying transaction information; computing charges; preparing and mailing invoices; and identifying delinquent accounts and insufficient payments. Collect revenue by reminding delinquent accounts and notifying management of any issues. Process daily customer payments in the accounting s

Kelly Services, Inc. - JobID: B2E5F2B687C842C4A58766D3E71B3D89 [Accounting Payable Clerk] As an Accounts Payable Specialist at Kelly Services, Inc., you'll: Review all invoices for appropriate supporting documentation; Verify vendor contact information and payment terms; Review expense coding; Process invoices, processing weekly check runs...Hiring Immediately >>