Accounts Payable Salary at Tgw International Inc BETA

Job Summary: Our global activities are growing rapidly, and we are currently seeking a full-time, office-based Administrative Assistant to join our Site Payments team. This position will work in a team to accomplish tasks and projects that are instrumental to the companys success. If you want an exciting career where you can develop and grow your career even further, then this is the opportunity for you. Responsibilities : Perform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data; Manage the setup of system requirements to track and administer site payments for assigned studies; Assist with the processing/calculation of site payments for assigned studies May be responsible for the request for sponsor funds/invoicing process; and Oversee accounts payable inquiries, communication, and reporting. Qualifications : High school diploma required; associate degree accepted with experience in accounts payable, finance, treasury

Job Description Job Description Express Employment Professionals in Cincinnati, OH. We are currently working with a local manufacturing company that offers rewarding compensation and a competitive benefit structure. My client is located near Cincinnati, OH. My client needs an experienced Accounts Payable and Receivable Specialist. My client is looking for someone due to growth! If selected, you will receive the following benefits: Medical, dental and vision plans 401K Plan PTO Below is an overview for this opportunity: Verify and process vendor invoices for payment Reconcile accounts payable and receivable records My client is flexible on the salary. They are focused on finding the right person for the position. If you are interested, please reply with your resume to discuss. Thanks, Express Team Company Description Express Employment Professionals is one of the top staffing companies in the U.S. and Canada. Every day, we help people find jobs and provide workforce solutions to busines

Job Description Job Description POSITION TITLE: Accounting/Credit Manager REPORTS TO: CFO FLSA STATUS: Salary I. PRIMARY RESPONSIBILITIES: Responsible for the financial reporting and related functions associated with the financial transactions of the Company, including accounts receivable, accounts payable, credit and collections. Manage and work directly with Accounts Payable Specialist and Billing Specialist to make sure accounting responsibilities are being met accurately and timely. Manage the AR Aged Trial Balance collections and perform customer credit reviews to determine an appropriate level of credit based upon payment history and/or credit reporting agency reports. Oversee and evaluate the credit approval process and monitor customer’s accounts. ESSENTIAL FUNCTIONS: Credit Manager · Proactively monitor credit and collections to ensure customers make payments on time and in accordance with the established terms and to maintain a healthy cash flow and reduce exposure of potenti

Job Description Tire Discounters, the nation's largest family-owned and operated tire business, was founded almost 50 years ago. We are dedicated to providing exceptional automotive service with a focus on transparency and care to our nearly 2,300 team members, we offer diverse career paths, industry-leading training, and a commitment to our core values. As a family-owned tire and automotive service retailer, our mission is to prioritize people and safety above all else. We are dedicated to delivering a "WOW" experience to our customers and team members, with a commitment to always do the right thing and challenge the status quo. POSITION OVERVIEW: The Assistant Manager, Accounts Payable, is responsible for the accurate and timely processing of all disbursement activities, with a strong emphasis on automating workflows and addressing process inefficiencies. This role plays a vital supporting role in achieving cash discounts, administering rebates and credits, and safeguarding company a

Job Summary Our global activities are growing rapidly, and we are currently seeking a full-time, office-based Administrative Assistant to join our Site Payments team. This position will work in a team to accomplish tasks and projects that are instrumental to the company's success. If you want an exciting career where you can develop and grow your career even further, then this is the opportunity for you. Responsibilities * Perform day-to-day financial data entry of accounts payable transactions including classifying, verifying, and recording data; * Manage the setup of system requirements to track and administer site payments for assigned studies; * Assist with the processing/calculation of site payments for assigned studies * May be responsible for the request for sponsor funds/invoicing process; and * Oversee accounts payable inquiries, communication, and reporting. Qualifications * High school diploma required; associate degree accepted with experience in accounts payable, finance,

The Assistant Manager, Accounts Payable, is responsible for the accurate and timely processing of all disbursement activities, with a strong emphasis on automating workflows and addressing process inefficiencies. This role plays a vital supporting ro Accounts Payable, Assistant Manager, Manager, Accounting, Controller, Assistant, Automotive

Location: Covington, KY campus Department: Administration Position Reports to: Accounting Manager FLSA Status: Exempt (salaried) Profile Last Updated: October 2024 Position Requirements Four-year postsecondary degree in accounting or finance, or equivalent work. Two years of accounts payable/accounts receivable experience preferred. Intermediate to advanced skill in bookkeeping. Proficiency with Microsoft programs and accounting software (preferably Financial Edge). Highly organized and able to multitask. Ability to handle confidential information in a trustworthy manner. Ability to operate small business machines. Demonstrated proven sensitivity to the various cultural and socioeconomic characteristics of Children's Home clients and staff. Essential Job Duties Administration and maintenance of the agency accounts payable system and correspondence with vendors. Recording of coded invoices into accounting software and cut checks. Maintain subsidiary ledger for accounts payable and recon

Job Description Job Description Accounting Clerk – Kentucky Branch Category: Non-Exempt Hours: Monday – Friday 8:00am-4:00pm Job Description: The purpose of the Accounting Clerk is to provide clerical and organizational assistance to the Accounting Department. Goals and Objectives: This position is expected to be punctual, organized, and professional. The Accounting Clerk must pay attention to detail as well as being able to multitask and assist in all accounting functions. Duties and Responsibilities: 1. Analyze and process accounts payable invoices in a timely manner. 2. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. 3. Verify and maintain Subcontractor Agreements while staying in compliance with company policies and procedures. 4. Process invoices through various customer portals to ensure timely receipt of payment. 5. Labeling and updating paper files. 6. Use alphabetical and numerical systems to organize invoices a