Accounts Payable Assistant Salary at Steris Plc BETA

Atrium Centers…Be a light…to all residents, their families and team members “Our mission is to serve as a bright light in the lives of our residents and families by delivering compassionate, quality care in the communities they call home”. Our foundation is based upon Compassion, Community and Clinical Excellence. Benefits: 100% Employee owned(ESOP) and offer 401(K) matching Medical/ Dental/ Vision/Life Insurance Paid Time Off/ Paid Holidays Atrium Centers Discount Program- save on travel, electronics, health & wellness, automotive, and more! Tuition Reimbursement- Further your career with our support! General Summary: The Financial Controller directs the financial affairs of the organization and prepares financial analyses of operations, including interim and financial statements with supporting schedules, for the guidance of management. The CAO is responsible for the company's financial plans and policies, its accounting practices, the maintenance of its fiscal records, and the prepa

Job Description Job Description 1. Responsibilities: Handle day-to-day bookkeeping activities, answer phone, clerical duties. Assist management within Avcom and personnel. Talk with customers and vendors. Handle accounting questions and personnel questions. 2. Duties: Answer the phones, daily bookkeeping (input transactions into computer, run reports, balance check register, end of month processing), monthly and quarterly tax reports and payments, check voice mail, filing, bank reconciliation, time card reports, invoicing, handle personnel questions, obtain office supplies, sort and open mail. Help with shipping when necessary; run reports for production engineer upon request. This position has access to confidential information such as financial reports, customer and personnel information. Handling of checks for business, depositing checks with bank. Monitor office and computer supplies and forms. Order or purchase when necessary. 3. Materials/Equipment: Use of computer, phone, fax an

Job Description Job Description We are seeking a Bi-lingual Office Assistant to join our team! You will perform clerical and administrative functions in order to drive company success. Full Time: Monday to Friday 8:30am to 4:30am $21.00 per hour Responsibilities: Draft correspondences and other formal documents Plan and schedule appointments and events Greet and assist onsite guests Answer inbound telephone calls Develop and implement organized filing systems Perform all other office tasks Qualifications: Previous experience in office administration or other related fields Ability to prioritize and multitask Excellent written and verbal communication skills Strong attention to detail Strong organizational skills Comfortable using Microsoft Previous experience in interviewing, orientation previous accounts payable Apply online or at our office: Express can help you find the job that fits your needs and abilities well, and you'll never pay a fee for our services and support. To Apply: Ca

Job Description Job Description We are a family-owned company looking for an organized and driven Corporate Accountant to join our team! The Corporate Accountant will be responsible for financial preparation, management and analysis of accounts and reporting of financials for our company. This position does not require full-time hours. The role can be predominantly work from home once training is completed. If you are looking for a stable work environment with growth potential, yet need some flexibility in your week, we would love to talk with you. Responsibilities: Perform month end close responsibilities including but not limited to: Preparing and booking all journal entries Managing and recording Fixed Assets, Prepaids, and other workpapers Reconciliations (balance sheet accounts, multiple bank accounts, benefit account, etc.) Performing variance analysis on financial results Manage balance sheets and profit/loss statements Prepare and present timely financials to leadership team Pr

Job Description Job Description Job Title: Staff Accountant Department: Accounting Reports to: Accounting Manager Location: Columbus, OH Job Overview: We are a real estate investment and property management company specializing in residential and commercial properties. We are seeking a detail-oriented and highly motivated Staff Accountant with excellent communication skills and proficiency in QuickBooks to join our growing team. This individual will play a key role in maintaining accurate financial records, performing reconciliations, and supporting various accounting functions. The ideal candidate will also be responsible for interacting with construction and leasing associates to negotiate and resolve financial discrepancies or issues. Strong communication and negotiation skills, as well as the ability to efficiently navigate QuickBooks, are essential for success in this role. Key Responsibilities: Prepare and maintain financial records, including general ledger entries, account reco

Accounts Receivable and Accounts Payable Manager Bellefontaine, OH Our client, a leading global automotive manufacturer, is hiring a Manager AR & AP for their Bellefontaine facility. Managing a team of 9, this professional will oversee receivables and payables in a centralized Shared Service Center supporting multiple sites. Responsibilities: Manage and monitor the timely processing of invoices to customers using KPIs. Ensure timely collection of payments from customers and address customer deductions. Assist with SAP processes to ensure transitions accurately and efficiently. Review and reconcile supplier statements, resolving any discrepancies in a timely manner. Reconcile cash and related accounts to general ledger. Liaison with suppliers and customers ensuring timely responses. Ensure AP and AR teams follow internal policy, procedures and accounting principles. Support internal and external auditors with accurate reports and responses to inquiries. Requirements: Bachelor’s degree i

Job Description Job Description This is an in-person position. Applicants are required to report to our office in Grandview, Ohio. Job description Founded in 1967, Panel Town & Floors has been a leading flooring retailer and distributor for more than 52 years. This family-owned, small business prides itself on delivering an unparalleled customer experience and building and maintaining strong customer relationships. Panel Town is seeking an outgoing, detail-oriented office assistant to join its growing team. Key Functions: · Assist accounts receivable, mailing invoices and following up with customers on outstanding invoices as needed · Assist accounts payable, ensuring invoices are being paid on time · Pickup/Receive and sort incoming mail · Clerical work, including but not limited to answering phones, scanning and filing documents, and entering data into spreadsheets · Order, pick up, and maintain stock of office supplies as needed for all departments Skills and Experience: · Ability t

Job Description Job Description PrideStaff Columbus East is looking to hire an Accounts Payable Coordinator for an east side manufacturing company who has been around for over 50 years! The Accounts Payable Coordinator is a great fit for anyone who is a motivated and organized self-starter looking to grow! HOURS: 8am - 5pm (Mon - Fri) Accounts Payable Coordinator Duties: Greeting visitors and directing them to appropriate parties Handling basic office duties, such as answering and routing phones, responding to emails, data entry and reporting Answering questions and finding information for employees, vendors, visitors, and customers Supporting employees by facilitating interdepartmental communications and interactions between internal and external parties Ensuring the office is well-maintained, organized, and secure Assisting with special projects and implementing new policies and process improvements as needed Create, process, and maintain all shipping paperwork, such as packing lists