Accounts Payable Coordinator Salary at Sumup Inc BETA

Who We Are: At OPENLANE we make wholesale easy so our customers can be more successful. We’re a technology company building the world’s most advanced—and uncomplicated—digital marketplace for used vehicles. We’re a data company helping customers buy and sell smarter with clear, actionable insights they can understand and use. And we’re an innovation company accelerating the future of wholesale remarketing through curiosity, collaboration, and an entrepreneurial spirit. Our Values: Driven Waybuilders. We pursue challenges that inspire us to build, create and innovate. Relentless Curiosity. We seek to understand and improve our customers’ experience. Smart Risk-Taking. We transform risk into progress through data, experience, and intuition. Fearless Ownership. We deliver what we promise and learn along the way. Location: Required to be in office Monday-Friday. Hourly Rate: $20-$22 an hour We’re Looking For: We are seeking an Accounts Payable Administrator with experience in administrativ

Job Description Job Description TruBlu HR Solutions is seeking a Accounts Payable Coordinator with minimum 3 years of experience. Will be responsible for creating invoices with correct accounting general ledger codes, review of reports to resolve any payment issues. Must have strong experience in Microsoft Excel, and have strong problem solving skills. Prefer someone with experience in freight or inventory. College degree is a plus. Company Description TruBlu = Tru Results TruBlu HR Solutions offers premier recruitment services to our clients and candidates for temporary, temp-hire and direct-hire positions. Whether you are looking for a job or looking for talent, TruBlu delivers results. Our professional consultancy solutions help businesses achieve their long-term employee goals and connect job seekers with positions that build on their experience and expertise. Our staffing professionals have the industrial, manufacturing, energy and healthcare experience needed to deliver qualified

Job Description Job Description Please no phone calls, please reply with an updated resume in order to schedule an interview time. Job Summary We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for managing the company's accounts payable processes, ensuring accuracy and compliance with financial regulations. Duties Process and verify invoices, ensuring accuracy and adherence to company policies. Conduct account reconciliation to ensure all transactions are accurately recorded. Analyze financial data to identify discrepancies and resolve issues promptly. This person prepares the deposit each day. Posts all car deals to accounting. Stocks in incoming cars. Keeps up with commissions using excel spreadsheets. A few other things but those are the items that take up most of her time. Mon - Fri 730am-5pm - Rotate and work 1 Sat per month 9-3:30 as the receptionist. With experience working in a dealership star

Job Description Job Description I. POSITION: Accounts Payable Coordinator II. PRIMARY PURPOSE Under the direction of the Accounting Manager, the full-time Accounts Payable Coordinator will be responsible for overseeing the accounts payable process, ensuring accurate and timely processing of all invoices, payments, and related financial transactions. III. ESSENTIAL DUTIES Manage the end-to-end accounts payable process, including invoice receipt, verification, approval, and payment processing. Maintaining confidentiality of organizational information. Monitor the invoices and finance inboxes to review emails, respond to inquiries, and send invoices into the accounts payable system. With the assistance of the Staff Accountant match invoices to purchase orders ensuring appropriate approvals have been received using the organization’s purchasing policy as a guide. Code expenditures to proper accounts, programs, locations, and subprograms. Verify and process employee expense reports ensuring

Job Description Job Description Position Summary: The Accounts Payable Coordinator will report directly to the Accounting Coordinator, Comptroller and be responsible for ensuring proper General Ledger coding of invoices, gathering proper payment authorization, providing backup support and filing of invoices, preparing journal entries, perform bank reconciliations and various ad hoc projects assigned by the Comptroller. Responsibilities: Provide financial, administrative and accounting services which include processing and monitoring payments and making sure to make payment on dates due Daily responsibilities include but not limited to preparing batch invoices for data entry, enter invoices for payment, recording all checks and ensure making payments for all insurance before due date File and maintain: open invoices, receiving documents, purchase orders, and paid invoices. Respond to vendor inquiries by identifying, investigating and resolving problems in a timely manner. Perform Accoun

Job Description Job Description Position Overview: As the Accounts Payable Coordinator at Fancy Foods Inc., you will oversee the accuracy and efficiency of accounts payable processes, with a specific focus on inventory-related transactions. Your role is integral in maintaining precise records and facilitating seamless financial operations within the company. Additionally, Fancy Foods Inc. is in the process of transitioning to AP Automation, and you will play a crucial role in this transition. You will be joining the team just before the go-live phase of this transition, making knowledge in an automated system preferred. Key Responsibilities: Invoice Processing and Reconciliation: Receive, review, and verify wholesale invoices, purchase orders, and receiving documents. Conduct meticulous three-way matching to ensure accuracy and compliance with company policies and procedures. Resolve discrepancies or variances promptly by collaborating with internal stakeholders such as procurement, re

Are you looking for a fast-paced, collaborative work environment with plenty of opportunities for career growth? If so, DPSI, an established multi-discipline firm of engineering, land surveying, inspection, construction and safety professionals might have the perfect opportunity for you! We’re seeking an assertive and detail-oriented Accounts Payable Coordinator to join our Bakersfield office. This is a perfect role for someone looking to build on their skills and play a key role in supporting our accounting team. DPSI offers an extensive benefits package, 401k options with employer matching, career development plans and more! Please review the summary below to see if your skills would be a fit for our team. Job Description Summary The Accounts Payable Coordinator is responsible for processing vendor invoices, reconciling accounts and making payments accurately and on time. Essential Job Functions Accounts Payable Review and verify invoices for accuracy and completeness. Enter invoices

Job Description Job Description Kraus-Anderson offers an opportunity to make an immediate impact with an industry leader! Core Purpose: Building enduring relationships and strong communities Core Values: Integrity – Do the right thing…always be respectful, honest and fair Commitment – Take ownership, work hard, and keep promises Teamwork – Collaborate to foster trust and success for all Value People – Support each other in a safe, positive environment where people are recognized and appreciated for their contributions Our Company For more than a century, Kraus-Anderson has been transforming the American landscape. Founded in 1897 and privately owned and managed by the Engelsma family for more than 70 years, KA is consistently ranked by Engineering News Record among the top 50 general contractors in the United States. Our base of operations in Minnesota is supplemented with regional offices, extending our capabilities coast to coast. We take a highly collaborative approach to our work.