Accounts Payable Associate Salary at Stawski Partners BETA

US LBM is one of the leading and fastest growing distributors of specialty building materials in the United States, with a team of over 15,000 employees located throughout the country. Since our founding in 2009, we have acquired over 70 companies and have expanded to more than 500 locations serving 37 states. US LBM is a progressive organization that promotes a unique culture that focuses on the value of its customers and associates. Developing our people is critical to our strategy and fostering our culture of empowerment. A Brief Overview The US LBM Accounts Payable Associate is responsible for the processing of accounts payable for our corporate and operating companies across the enterprise. Responsibilities include execution of accounts payable activities including setup and maintenance of vendor master records, timely and accurate processing of invoices, through matching of purchasing and receiving documents, distribution to general ledger accounts, leading to timely and accurate

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

US LBM is one of the leading and fastest growing distributors of specialty building materials in the United States, with a team of over 15,000 employees located throughout the country. Since our founding in 2009, we have acquired over 70 companies and have expanded to more than 500 locations serving 37 states. US LBM is a progressive organization that promotes a unique culture that focuses on the value of its customers and associates. Developing our people is critical to our strategy and fostering our culture of empowerment. A Brief Overview The US LBM Accounts Payable Associate is responsible for the processing of accounts payable for our corporate and operating companies across the enterprise. Responsibilities include execution of accounts payable activities including setup and maintenance of vendor master records, timely and accurate processing of invoices, through matching of purchasing and receiving documents, distribution to general ledger accounts, leading to timely and accurate

Job Title: Accounts Payable Associate Grade Level/Terms of Employment: Grade 112.2 / 260 days (12 months) FLSA Status: Non-exempt Work Location: Finance Department Immediate Supervisor: Accounts Payable Manager General Description: The Accounts Payable Associate performs clerical functions to facilitate the overall efficiency of the Finance Department in the area of Accounts Payable. Essential Duties and Responsibilities: •Processes invoices for payment including reconciling discrepancies and matching the payment with backup for mailing and filing. •Scans, organizes, maintains, and distributes vendor payment files, accounting documents, records and reports, including electronic fund transfer (EFT) documents. •Maintains, researches, and resolves returned and outstanding checks and duplicate payments. •Maintains accounts payable files, including the organization of files stored off-site. •Assists with collection, filing, and maintaining W-9 forms, and authorized signature forms, and assi

Primary Location: 3452 Spur 399, McKinney, Texas, 75069 We are searching for candidates that meet the required qualifications and experience and are able to perform the essential duties and responsibilities. Job Summary: Provide excellent customer service to vendors, staff and faculty through timely and accurate accounts payable and expense report processing. Manage large volumes of work in a fast-paced environment. Process vendor payments, review and approve expense reports, perform reconciliations and related research. Required Qualifications: Essential Duties and Responsibilities Utilize Workday to enter all invoices, and supplier invoice requests in a timely and accurate manner. Research and resolve invoice issues with vendor or procurement. Review accounts payable associates' invoices for completeness prior to settlement run. Provide training to staff and faculty on accounts payable processes in Workday. Reconcile weekly reports to ensure payments are made timely. Review, audit an

Position Responsibilities:? The Accounts Payable Specialist performs accounting duties related to the efficient maintenance and processing of accounts payable transactions including performing three-way matching for payment of purchase order invoices As an Accounts Payable Specialist, you will review all invoices to identify taxable charges, research discrepancies, and communicate directly with vendors and distribution center team members You will support documentation gathering for tax audits and ensure it is properly attached and saved to a shared drive for retrieval You will help sort and distribute daily incoming vendor invoices and mail, as well as maintain procedural documentation You will complete steps to request new or modify existing vendor address book records and respond to vendor inquiries You will perform bookkeeping tasks by preparing analyses of accounts and statements, reconciling payments, and ensuring that all payments are up to date Other duties as assigned Required

Join our team as an Accounts Payable Associate at our Furniture Mart USA Corporate Office in Sioux Falls, SD! This exciting opportunity will play a key role with our accounts payable functions and work closely with our collaborative accounting team. Full-Time (40 hrs/wk): Monday-Friday, 8:00AM-5:00PM Match invoices to receiving records Enter invoices into computerized accounting system Monitor disbursements to ensure that appropriate control procedures have been applied Ensure proper and timely payment of cash disbursements Answer vendor inquiries Operations and general office procedures Other duties as assigned relating to the furniture retail operation or related entities WHAT DO WE OFFER? $ Competitive Wages $ Growth Opportunities - With our promote-from-within-first philosophy, our employees can grow with us as they develop their strengths, expand in their roles, and consider other promotional opportunities within the company! Excellent Benefits Package including Medical/Dental/Vis

Job Description Job Description Accounts Payable Specialist Reliable Poultry Supply is looking for an Accounts Payable Specialist based in our headquarters in Springdale, Arkansas. The essential duties and responsibilities of an Accounts Payable Specialist include: Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Processing due invoices for payments to maximize early pay discounts Verifying pricing, payment terms, and quantities against POs and packing slips/inventory receivers Processing transactions and performing accounting duties such as account maintenance, recording entries, and reconciling books of accounts Adhering to departmental procedures and company policies Qualifications: A successful Accounts Payable Specialist will have a mix of organizational and analytical skills. They should be able to