Accounts Payable Salary at Spi Co BETA

Company Overview Renu Energy Solutions, headquartered in Charlotte, NC, is a leading provider of Residential and Commercial Solar Installation and Services. With over 130 dedicated employees across four locations in multiple states, we've completed over 6,500 solar energy installations in the Southeast since 2010. Our variety of elite certifications and five-star reputation make us a trusted partner in the solar energy industry. From homes to businesses, Renu Energy Solutions delivers exceptional service and sustainable energy solutions, prioritizing customer satisfaction through education and community engagement. Join us in shaping a brighter, more sustainable renewable energy future. Job Summary We are currently seeking an Accounts Payable (AP) Specialist to join our team and support our financial operations. The successful candidate will be responsible for managing invoice processing, payment transactions, vendor relationships, and financial reporting. This role requires strong att

Description We are seeking a detail-oriented and motivated accounting and administrative staff member to join our team. This role is responsible for processing checks and payments, reviewing financial files and paperwork, and providing assistance on various accounting projects. The ideal candidate is a fast learner, proficient in accounting software, and preferably has experience in the real estate industry. Responsibilities •Process and issue checks, payments, and reimbursements in a timely and accurate manner. •Review and verify financial documents, ensuring accuracy and compliance with company policies and accounting standards. •Assist with reconciling accounts, maintaining financial records, and preparing reports as needed. •Support the accounting team in managing invoices, vendor payments, and financial transactions. •Help organize and maintain accounting files, records, and documentation. •Assist in various accounting projects and ad hoc tasks as assigned by the team. Qualificati

Our client in the Macon area is seeking an Account Payable Specialist to join their team. In this role, you will be responsible for processing vendor invoices, managing payment schedules, reconciling accounts, and assisting with financial reporting. The ideal candidate will have a strong understanding of accounting principles, excellent attention to detail, and the ability to work effectively in a fast-paced environment. Role and Responsibilities Maintain Accounts Payable for assigned vendors by matching accounts payable invoices to purchase order receipts. Enter all invoices that have been matched to receipts. Analyze assigned vendor accounts for invoices that may have been missed. Review monthly statements for all vendors, request statements that are missing to ensure vendor accounts are up to date Requirements At least two years' work experience in accounting. Excellent data processing skills. Microsoft Excel Math skills

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Accountemps - JobID: 03190-0013188232-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

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AP Specialist - Charlotte NC - hybrid onsite 6+ months - We are seeking to hire an AP Specialist who will be responsible for ensuring completeness and accuracy in invoice processing and payment issuance. Strong collaboration with internal and external business partners/vendors is a critical component to success in this role. This role provides an opportunity to develop and implement processes and procedures to improve efficiency and effectiveness for the team. Additionally, ad-hoc reporting will be a part of the role. Required Qualifications: 3 - 5 years of experience in accounts payable. Experience using an Accounts Payable workflow routing and image repository system desired. MS Office suite - Word, Excel, and Outlook. Experience with Concur, Oracle Fusion Cloud Applications (currently using version 22C) or other ERP system is a must. Associate degree in accounting preferred. Ability to work independently with minimal supervision. Accurate data entry skills are a must. Ability to wor

This is an accounts payable position that has hybrid of working from home on Fridays after training which is estimated to last 90 days. Benefits are included after 30 days of employment which includes medical dental and vision as well as 15 days of PTO to start with. Please submit your application today if you are interested in learning more! salary: $55,000 - $62,000 per year shift: First work hours: 8 AM - 5 PM education: No Degree Required Responsibilities Full-cycle accounts payable processing, including invoiceverification, matching purchase orders and receipts, obtaining approvals, processing payments, up to 150 -200 transactions weekly Perform year-end 1099 processing and filing and collect W9 Full-cycle accounts receivable functions, including managing the A/R inbox, processing desktop deposits, cash collections, posting cash receipts, and sending invoices and statements. Monitor and collect outstanding receivables via phone, email, or mail. Prepare journal entries Prepare repo