Accounts Payable Salary at Steel Sales Inc BETA

Job Description Job Description CABVI is seeking an Accounts Payable Clerk to assist with accounts payable processes and other Business Office processes. Responsibilities Include: Date stamp and highlight invoices/statements. Give invoices to Accounts Payable Lead for review. Print receivers for purchase orders daily and match with purchase orders and other appropriate backup. Maintain receivers and PO’s in appropriate files. Preparation of assigned invoices to include obtaining required approvals. Provide approved invoices with appropriate and complete backup to Accounts Payable Specialist for review and coding. Escalate invoice issues to Accounts Payable Specialist or Lead for resolution, as needed. Enter assigned invoices into appropriate software. Print vendor report for approval and select invoices for payment. Process weekly AP check run. Attach backup information to checks. Close PO’s after checks are approved and mailed. File payment information after all processing is complete

Job Description Job Description Our company is currently seeking an Accounts Receivable/Accounts Payable Some Office Duties to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Accounts receivable Accounts payable Report payroll to payroll service, track sick time Perform data entry and administrative duties Qualifications: Previous experience in accounts payable/receivable Self Motivated Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented

About Us: The Nimey Auto Group is a leading automotive dealership committed to delivering exceptional customer experiences and high-quality vehicles. As part of our team, you will be working in a fast-paced, dynamic environment where attention to detail and a passion for accuracy are key. Position Summary: The Accounting Specialist is responsible for maintaining accurate financial records, processing transactions, and supporting the accounting department with various financial tasks. The ideal candidate will have strong analytical skills, a keen eye for detail, and experience in automotive or retail accounting. Key Responsibilities: Financial Record Maintenance: Maintain accurate and up-to-date financial records for the dealership, including daily transactions, invoicing, and payment processing. Accounts Payable & Receivable: Manage accounts payable and receivable functions, including invoice processing, payment reconciliation, and following up on outstanding balances. General Ledger A

The best thing about this role Are you looking to make a difference by improving the health of our patients? Here you will find an innovative culture that is patient-focused and dedicated to making a difference. We are committed to helping the population we serve, and our communities, achieve optimum health and enjoy the best quality of life possible. What you'll do The Pharmacy Purchasing Specialist is responsible for procuring a variety of pharmaceuticals, services, equipment, and supplies in a timely, cost effective manner to ensure the clinical and pharmacy departments served are adequately stocked to deliver care across the Bassett Healthcare Network. The Pharmacy Purchasing Specialist manages daily operations of pharmacy purchasing and inventory control at assigned network locations, these operations may include but are not limited to controlled substance procurement, drug recall management and/or communication, and inventory management. Consistently orders product using best pos

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

Job Description Job Description CABVI is seeking a Business Office Manager to Manage various activities in the Business Office including supervising A/R, A/P, BSC accounting transactions and daily bank activities. Responsibilities Include: Manage A/R personnel, A/P personnel, and Business Office Assistant. Coordinate training, provide support, update job descriptions and conduct performance evaluations fairly and timely. Manage the routine ongoings of the Business Office by coordinating schedules, maintaining calendars, managing keys and accesses, and overseeing office tasks as needed. Review coding of cash receipts with appropriate customer identifying information. Review, assist and provide backup to the Business Office Assistant for deposits, routine billings, and anything else as needed. Review, process and handle recurring billings and communications with various contracted customers including but not limited to monthly children’s invoices, Early Intervention, and service contract

Looking for an opportunity to lead and make an impact? Join our team as an Accounting Manager, where you'll play a key role in ensuring financial accuracy, compliance, and efficiency. You'll work with a dedicated team to oversee accounting processes, support government contract compliance, and contribute to strategic financial decisions. If you have a strong accounting background and a passion for operational excellence, we'd love to hear from you! What You'll Do: Duties & Responsibilities Coordinate monthly, quarterly, and annual closing processes with staff; work with external auditors as part of the annual reporting processes. Research accounting pronouncements and regulatory authority to ensure transactions are recorded properly. Update technical accounting job knowledge by participating in educational opportunities and reading professional publications to continuously improve expertise in government contract accounting, DCAA accounting, and related compliance requirements. Review,

Job Description Job Description CABVI is seeking a Procurement Manager to oversee the agency’s procurement policy and processes. Developing sourcing strategies and initiatives while evaluating procurement spends and vendor selection. Works across all agency departments to develop best practices in product and service procurement Responsibilities Include: Responsible for sourcing agency product and service needs outside of Central Industries to include but not limited to all types of services (accounting, maintenance agreements, service contracts) and technical equipment (specialized eye examinations equipment information technology equipment, vehicles, etc.). Will develop request for quotations and complete quotation analysis evaluating vendor's capabilities, such as: quality, cost, payment terms and product availability among other factors. while building strong relationships with suppliers Will generate purchase orders, get appreciate signatures, submit purchase orders to vendors, an