Accounts Receivable Clerk Salary at Spectrum Veterinary BETA

Our client, a Biomedical / Testing Organization, is seeking an A/P Manager /Assistant Controller to join their team. The ideal candidate will have s trong analytical skills with attention to detail and be able to prioritize and multitask effectively using strong time management and organizational skills which will align successfully in the organization. Job Title: A/P Manager /Assistant Controller Location: Remote Pay Range: $55.00/hour - $60.00/hour Key Responsibilities: The Accounting Manager will have the ability to: Balance detailed transactional work with large-scale accounting projects. Manage full cycle accounting processes, including accounts payable, accounts receivable, vendors, invoicing, and general ledger maintenance, ensuring accurate and timely payments. Assume control and ownership of related accounting information systems. Analyze financial data ensuring financial records are maintained in accordance with U.S. GAAP. Provide additional SOX compliance support to other me

To be a family that uses our collective superpowers to do significant good.: Are you a detail-oriented and self-driven individual? Do you want to join a team of highly driven professionals? We are looking for an Accounts Payable Associate to joinour team. This position is ideal for someone who thrives on routine tasks and consistently performs well on recurring projects. If you have a passion for numbers and enjoy a structured work environment, we invite you to apply and become a key player in our finance department. As an Accounts Payable Associate, you will play a crucial role in maintaining our financial accuracy and efficiency. Your daily responsibilities will include handling incoming invoices, ensuring they are processed in a timely and accurate manner. You will communicate directly with suppliers and vendors, addressing any inquiries or discrepancies to maintain strong and professional relationships. Additionally, you will review account statements regularly to verify that all r

LaSalle Network has partnered with one of the largest healthcare systems in Arizona to help them find an Accounts Payable Specialist to join their team. This role will report directly to the AP Manager, for a direct line of communication to upper management and sits on a team of 15 AP individuals. This company provides excellent training and offers the opportunity to work one-on-one with a senior member during the training process. A few years of AP experience is all that you need to be considered for the Accounts Payable Specialist opening! Our client is looking for someone to start immediately and their office is in central Phoenix. If you have a strong work ethic and a love for Accounts Payable, we want to talk to you. Accounts Payable Specialist Responsibilities: Process 250 invoices weekly via two-way and three-way match Communicate with vendors when there are discrepancies Distribute invoices for PO creation/approvals and coding Work with AP manager to work on process improvement

In the maritime industry, where colossal ships dock, and millions of tons of cargo are moved with precision, it takes teams of dedicated individuals to keep global trade in motion. Working in this dynamic sector means that you play a part in ensuring the pulse of commerce never skips a beat, all while driving the future of supply chain logistics and marine terminal operations. Dive into a career where your talents make an impact and help us steer the future of this vital sector. Every job function in our organization, whether it's on the docks or behind the scenes in administrative roles, finance, payroll, or IT, has a significant impact on the national economy and critical supply chain operations. Where the pulse of global trade meets the precision of maritime excellence, at Ports America, we don't just move cargo; we drive the nation's economic engine! Join our team at Ports America as an Accounts Payable Specialist (Onsite Role). In this mid-level position within our dynamic Shared

Job Description Job Description About Us: Nina Construction Supply has been a go-to supplier for rebar, wood stakes, and concrete accessories since 1961. As a thriving family-owned business, we take pride in supporting local contractors and contributing to the growth of Arizona's construction industry. Our team is passionate about delivering top-notch value, products, and service to our customers, all while fostering a fun, collaborative work environment. The Role: We’re looking for an experienced Accounts Payable Specialist to join our exceptional team of dedicated employees who are committed to excellence in every aspect of our operations. If you thrive in a supportive environment and possess a strong attention to detail we’d love to hear from you. What You’ll Do: Process and manage all accounts payable transactions accurately and in a timely manner with extreme attention to detail. Review and approval of all purchase orders and backup documentation for payment. Print, code, enter an

Handle accounts payable for multiple entities and vendors Review and verify invoices, check requests and expense reports for accuracy and proper authorization Oversee workflows to ensure timely processing of invoices Accurately enter invoices into mu Accounts Payable, Specialist, Accounting, Vendor

Job Description Job Description We are accepting applications for both accounts payable and accounts receivable clerical positions. These positions will be in the office in our Phoenix, AZ office. Only local candidates will be considered as relocation is not offered for these positions. Job Title: Accounts Receivable Clerk Location: Phoenix, Arizona Job Type: Full-Time FLSA Status: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible for ensuring the timely and accurate processing of incoming payments, maintaining financial records, and providing support for accounting operations in compliance with Arizona state regulations and company policies. Essential Duties and Responsibilities: Generate and send customer invoices accurately and promptly. Process and record incoming payments through various methods (e.g., checks, electronic transfers). Reconcile accounts receivable ledger to ensure all payments are accounted for and accurately posted. Follow up on outstanding invoi

Hiring for a Staff Accountant! Location: Tempe - near airport Salary: $60k to $70k (Depending on experience) Schedule: Monday-Friday. It's in office for 6 weeks of training, then remote with just a few days in office per month. Responsibilities: Preparing monthly and year-end closings. Posting and creating journal entries. Responsible for account reconciliations including prepaid expenses. Able to interact with all levels of management, staff and vendors. Performs other job-related duties as assigned. Qualifications of Staff Accountant: Minimum of 2 years in accounting roles Associate or Bachelor of Accounting preferred Knowledge of Dynamics365 preferred Computer proficiency in MS Word, Excel, and Outlook. Strong Excel & Microsoft Knowledge Excellent analytical, problem solving, organization and time management skills Experience with inter-company account reconciliation. Familiar with Corporate Accounting. Experience with consolidated financial reporting. Experience with multiple entit