Accounts Payable Salary at Thatcher Foundations BETA

Job Description Job Description Our client, a global financial services firm in the Chicago Loop, is seeking an Accounts Payable Accountant to join their team. Responsibilities: Process full-cycle accounts payable in a timely manner Account reconciliations, general ledger coding, and journal entries Vendor management, new vendor record creation, and annual 1099 processing Assist with audit requests related to the accounts payable function Responsibility for accounts payable processing High-volume bill entry and management of approvals Perform monthly journal entries for various accruals Participation in processes improvements Assist with month-end close process Expense processing and approvals Expense analysis and reporting Ad hoc projects Qualifications: 3+ years of experience in accounts payable with strong accounting (GL coding, journal entries, reconciliations, etc) Bachelor degree in Accounting, Finance or related field Proficient knowledge of accounts payable procedures Proficien

The Accounts Payable Manager is responsible for vendor payments, expense reimbursements and client escrow disbursements by performing essential duties personally or through delegation/supervision of subordinates. The Accounts Payable Manager maintains professionalism and strict confidentiality in all client and firm matters. Essential Duties and Responsibilities include, but may not be limited to, the following. Other duties may be requested and/or assigned. Essential functions are primary job duties that an individual must be able to perform successfully with or without a reasonable accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Manage accounts payable staff. This includes performance reviews, hiring new personnel, training, etc. Maintain hands-on working knowledge of all accounting-related functions in order to provide proper training, backup, and support. This includes vendor payments, expense, reimbur

Job Description Job Description Job Summary Our healthcare client is looking for an Accounts Payable Supervisor who has experience overseeing the daily operations of our accounts payable department. This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. The successful candidate ensures that the department meets all financial deadlines and provides excellent customer service to internal stakeholders. Duties and Responsibilities Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders Monitor accounts and ensure that any discrepancies are identified and resolved Assist with the development and implementation of accounting policies and procedures Manage the budget and ensure optimal cost savings Prepare monthly and annual reports fo

Job Description Job Description Are you detail-oriented and passionate about accuracy? Do you thrive in a collaborative, fast-paced environment where your skills make a direct impact? Morrison Container Handling Solutions, the leading container handling expert in the packaging industry, is looking for an Accounts Payable Specialist to join our team. We pride ourselves on fostering a dynamic and inclusive work environment where collaboration and innovation thrive. As an Accounts Payable Specialist, you will play a crucial role in managing invoice processing, payment reconciliation, and financial documentation. This role requires strong attention to detail, excellent organizational skills, and the ability to work efficiently in a fast-paced setting. Responsibilities: Participate in the upcoming implementation of Microsoft Dynamics Business Central ERP system. Process and reconcile a high volume of invoices accurately and on time, ensuring seamless integration into our ERP system. Verify

Hybrid 1-2 days onsite in Oakbrook, IL Must have managed 10 + people Workday experience is required Plan, manage, and organize the daily operations of the designed Accounts Payable team by establishing work priorities, coordinating training, and by developing departmental goals and objectives in conjunction with the Accounts Payable Sr Leadership. Complete routine rounding with staff to understand any barriers and challenges they may face. Maintain high employee satisfaction by providing routine communication and support to staff.

Job Description Job Description Responsibilities: · Process and code invoices using three-way matching · Maintain vendor files · Assist with month end closing · Provide supporting documentation for audits · Post transactions to journals, ledgers and other records · Set up invoices for payment and perform weekly check runs · Track and process expense reports · Prepare and process electronic transfers and payments · Reconcile accounts payable and credit card accounts and produce monthly reports · Verify vendor accounts by reconciling monthly statements and related transactions · Research and resolve invoice discrepancies and issues · Complete new vendor credit applications · Reconcile petty cash · Prepares and renews vehicle registrations · Orders and updates contractor’s licenses yearly and as requested · Maintains certificates of insurance for all subcontractors · Oversee yearly FSC audit · Order all office and safety supplies · Other projects and duties as directed Qualifications: · A

LaSalle Network is proud to partner with a leading organization in the medical field, dedicated to providing exceptional innovative solutions. Our client is seeking a detail-oriented and skilled Accounts Payable Specialist to join their team and contribute to their continued success. As an Accounts Payable Specialist, you will play a crucial role in managing and processing financial transactions for our client. Your expertise will help ensure accuracy and efficiency in handling accounts payable functions, while working within a supportive and professional environment. Accounts Payable Specialist Responsibilities: Process and verify invoices and expense reports in a timely manner Perform reconciliations of accounts and resolve any discrepancies Ensure compliance with internal policies and procedures Assist in month-end and year-end closing activities Communicate effectively with vendors and internal teams to address any issues Accounts Payable Specialist Requirements: 2+ years of experi

Accounts Payable Lead Reporting to the Plant Controller, the Accounts Payable Lead oversees the day-to-day activities of the Accounts Payable processes and team As an Accounts Payable Lead you will: Manage and support all accounts payable duties and responsibilities Review, match, code invoices and check requests using Canon cloud based automated software Manage vendor payments by monitoring discount opportunities; verifying Federal ID numbers; scheduling and processing checks, wires, ACH and SUA payments Resolve purchase order, contract, invoice, or payment discrepancies, including credits for non-conforming returns Manage online banking activities, including setting up payment templates, initiating payments and transfers when required Prepare and file all monthly, quarterly, and annual state and use tax and GST returns Manage, assign and audit the work of the A/P Coordinators; formally evaluate performance of direct reports against their job requirements and performance goals during