Accounts Payable Salary at TéCnico Corp BETA

Job Description Job Description Details: Hiring: Company: Born Primitive (www.BornPrimitive.com) Location: Virginia Beach, VA Position: Full Time Hours: Monday – Friday 9:00am – 5:00pm Are you looking for a meaningful and fulfilling career with a dynamic and collaborative team and exceptional work-life balance? If so, Born Primitive may be the place for you! As a Veteran owned and operated company, we are unapologetically proud of our country and what it stands for. We strive to inspire our customers by exemplifying the values of the men and women who have inspired us—sacrifice, honor, and the willingness to defend our freedoms at all costs. By extension our employees are a reflection of these values. Overview: The Accounting Specialist will be responsible for managing both accounts payable (AP) and accounts receivable (AR) functions. The Accounting Specialist will work closely with vendors, customers, and internal departments to resolve any discrepancies and will report directly to th

00620-Accountant for Reconciliation {Multi-Hire} Job no: 5027422 Work type: Full-Time (Salaried) Location: Norfolk, Virginia Categories: Audit and Finance Title: 00620-Accountant for Reconciliation {Multi-Hire} State Role Title: Financial Services Spec I Hiring Range: $40,000-$49,000 Pay Band: 4 Agency: Norfolk State University Location: Norfolk State University Agency Website: WWW.NSU.EDU Recruitment Type: General Public - G Job Duties To provide management of the daily operations of Financial Reporting, Accounts Payable, Grants, Accounting and Fixed Asset Accounting by managing internal controls to mitigate risk; ensuring that the official financial records of the University is current and accurate; safeguarding University assets to minimize risk of financial loss; and developing and maintaining reporting tools and guidelines to provide high-quality financial information that supports the University's mission, strategic management initiatives, and leadership vision. The position perf

Accounting Assistant Generous Compensation Commensurate with Qualifications and Experience! A Minimum of 2 years’ Accounting Experience Required A central Virginia business is looking for an Accounting Assistant for our busy office! This is an excellent opportunity to upgrade your career with our successful, growing business. Accounting experience is required. We value our employees and invest in their success. We offer: Generous pay plan! Health and dental insurance Employee discounts Paid vacation Casual work environment We are a growing organization with room for advancement! Weekend availability may be required Responsibilities – Accounting Assistant: Process accounts payable Prepare monthly reconciliations Enter inventory into computer Assist the Warranty clerk with payment processing. Work closely with the Controller to make sure accounting office is running smoothly Maintain orderly files Record credit card receipts Post funding notices Help in other departments as needed. Quali

Classified - Position - Accounting Clerk III Job Number 3700252784 Start Date Open Date 10/13/2024 Closing Date Job Description POSITION TITLE: ACCOUNTING CLERK III REPORTS TO: FOOD SERVICES COORDINATOR OVER-TIME STATUS: NON-EXEMPT PAY GRADE: 410 JOB SUMMARY: Performs intermediate skilled clerical and technical work involving the preparation and maintenance of accounts payable, general ledger or related records; does related work as required. Work is performed under regular supervision. ESSENTIAL DUTIES: Prepare and maintain complex accounting, general ledger, and other financial records; Prepare and maintain accurate payroll records and employee files Processes purchase requisitions and vendor invoices, checks accuracy, codes expenditure accounts and schedules for payment; Reconciles invoice quantities to purchase orders; Checks paid invoices for correct coding and for reconciliation with voucher register; Checks all invoices for codes, signatures, discounts or duplicate payments and

Job Description Summary of Position (Job Purpose) - The Accounts Payable Associate will support Dollar Tree's Merchandise Payable team within the Finance Disbursement department. This position includes processing invoices in accordance with the vendor's payment terms, analyzing billing discrepancies, and working with internal and external customers to resolve payment disputes. The associate will work closely with peers and under the direct supervision of the Accounts Payable Supervisors to perform routine tasks as assigned. Principal Duties and Responsibilities - Ensure compliance with accounting requirements and corporate invoice guidelines for manual or EDI invoice data; Audit invoices to ensure costs are accurate according to terms, allowances and purchase orders. Process and audit authorized invoices to ensure that vendors receive payment for merchandise within deadlines. Accurate information must be entered when invoices are processed to avoid fees/penalties. Research and resolve

Job Description Job Description Accounts Payable/Bookkeeper is responsible for processing weekly accounts payable in a timely manner, overseeing the maintenance of accounts payable files and records, preparing 1099s, preparing analysis of accounts as required, completing AR insurance/patient payment logs, preparing cash deposits, assisting with month-end and year-end closing, account reconciliations, and other financial analyses. Applicant must display attention to detail, ability to work independently, possess critical thinking skills, set priorities and proficiency in Microsoft excel. High school diploma required, 2 years of accounts payable experience or related degree. Company Description Horizon Health Services, Inc.(HHS) is a community-based, not-for-profit corporation whose mission is to provide quality, comprehensive, and affordable health care on a continuous basis to all individuals. Company Description Horizon Health Services, Inc.(HHS) is a community-based, not-for-profit c

The City of Chesapeake seeks a collaborative and proactive Account Specialist II to join our Accounts Payable team. The successful candidate will work closely with internal departments to ensure accurate and timely processing of accounts payable vouchers. The ability to audit transactions and problem-solve independently while providing excellent customer service are essential for this role. The Account Specialist II will be key in auditing vouchers, resolving discrepancies, reconciling accounts, and ensuring accurate and timely processing of payables. Responsibilities will include: * Audits and proposes corrections to City Accounts Payable (AP) vouchers (invoices) in the City's financial system (Oracle PeopleSoft) prior to payment to help mitigate the risk of loss in the accounts payable function, review for potential fraud, and ensure proper obligation to pay. * Ensures invoice accuracy, approval compliance, appropriate coding, and 1099 identification to ensure accurate and timely pro

Job Description Job Description Job Summary Responsible for performing daily, weekly, and monthly finance tasks while supporting other core groups. You will be responsible for quality and accuracy of deliverables and the scope of responsibility ranges from performing these activities to validating controls and processes and gaining efficiencies. Directly reports to VP of Finance. General Accountabilities Processing for accounts receivable and accounts payable transactions, customer billing inquiries, customer research and order entry Communication with business partners and external parties on status inquiries and other invoice related questions Reconciles transactions by comparing and correcting data, verifying the mathematical accuracy of all data Prepare information and supporting documentation with increasing complexity Performs self-review and peer review for various tasks in the company Drive process improvement and develop efficiencies that impact the function Monitors, reviews