Accounts Payable Salary at The Better Being Co BETA

Job Description Job Description About Us: Lion Energy is a dynamic energy storage engineering company committed to operational excellence and financial integrity. We are looking for a highly motivated Accounts Payable/Accountant to join our growing team. This role plays a vital part in managing our financial transactions and ensuring accurate, efficient accounting processes. Position Overview: As an Accounts Payable/Accountant at Lion Energy, you will be responsible for managing the company’s accounts payable process, including processing invoices, reconciling accounts, and supporting the general accounting function. Key Responsibilities: Process and verify invoices from vendors, ensuring proper authorization and alignment with purchase orders. Manage payment processes, including checks, ACH, and electronic transfers, ensuring timely and accurate payments. Reconcile accounts payable transactions, resolving discrepancies and maintaining up-to-date records. Support month-end and year-end

Job Description Job Description Due to continuing growth, we are seeking an Accounts Payable Clerk to join our team. The Accounts Payable Clerk is a key part of our team – you will assist in processing accounts and outgoing payments in compliance with firm policies and procedures. The Accounts Payable Clerk will perform day-to-day financial transactions including reviewing bills, invoices and credit card transactions. This person should be driven to excel and provide top-notch client service, ensuring that the work produced adheres to the company’s ethical and professional standards, and contributes to the overall success of the organization. Who we are: Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and soon to be wealth management services to small and medium sized businesses and their owners. We currently have 30 offices in 11 States with much more growth on the horizon. We fully understand that every em

An AP Specialist will primarily focus on high-volume AP invoice entry in the Accounts Payable department. Must have the ability to meet daily/weekly/monthly deadlines while maintaining accuracy. This role performs intermediate-level Accounts Payable Accounts Payable, Specialist, Accounting, Vendor, Skills

Are you passionate about finance, accounting, and bookkeeping? Do you enjoy working in a fast-paced environment where attention to detail is crucial? Then, being a full-time Accounts Payable Clerk at Western States Lodging & Management might be the perfect fit for you! As part of our finance team, you'll enjoy the stability and growth offered by our company and a competitive wage of $18 - $20/hour, depending on experience. Plus, we offer fantastic benefits, such as a 401(k), health, dental, medical, life insurance, an employee assistance program (EAP), long-term disability, vacation, a health savings account (HSA), paid time off (PTO), and discounts at hotels managed by Western States. Join us now and take the first step toward a fulfilling career in finance! A LITTLE ABOUT US Western States Lodging & Management was founded on the moral principles and traditional family values we learned growing up. We develop, build, and manage hotels, senior living communities, multi-family housing,

Accounts Payable & Operations Associate About the firm: Our client is one of the leading Private Schools in the country. They were founded over 150 years ago and service Kindergarten through High School Students. They encourage students of all backgrounds to flourish in creativity and help to prepare them for the future. The firm is a mission-based organization, with a 100% approval of the CEO by the employees. Very competitive base salary, strong benefits, over 6 weeks of paid time off that includes personal time, vacation, holidays, and two weeks where the school is closed for spring and winter break plus a cafeteria offering free breakfast and lunch. This role will be in office full time, located on the Upper East Side with many bus and train lines going through there including the N,Q,R trains Additional perks: Summer Fridays, 403b with a 10% match after 1 year of service This position can be full time or part time, if you would like to be considered part time, please specify in yo

Accounts Payable Specialist About the Company and Opportunity: Our client is a leading turn-key environmental services and technology provider to oilfield, refining, petrochemical and chemical companies around the world. This well-established firm has a current commercial portfolio in the gas production, refinery and petrochemical process industries that is served by multiple business divisions. Why work here: Great place to work where people are inspired to be the best they can be! Quiet and professional environment. Overview of the Accounts Payable Specialist role: Code invoices properly in accounting system Determine what vendors need to be paid Match invoices to PO Send invoices for approval Research and resolve invoice discrepancies Accounts Payable projects Preferred Qualifications for the Accounts Payable Specialist: 2+ years of Accounts Payable experience General accounting knowledge Solid MS Excel Experience with Sage software is a plus #INJAN2025 #ZRCFS Id: EB-2004434843

CFS has partnered with a growing manufacturing company that's looking to hire an Accounts Payable Associate. Our client has locations throughout the United States which give this position a lot of mobility. As the Accounts Payable Associate you will be responsible for the accounts payable function (high volume), including invoice and purchase order processing and data input. Our client is seeking a motivated individual to join their dynamic team in a fast-growing collaborative environment. As part of Account Payable team, you will have the opportunity to contribute to the success of our organization by assisting with process improvements and driving efficiency. This role will involve working closely with cross-functional teams, identifying areas for optimization, and implementing strategies to enhance productivity. This company values innovative thinking, teamwork, and a passion for continuous improvement. Accounts Payable Associate Responsibilities: Prepares invoices for input into th

Oil and gas company located in downtown Denver has an immediate need for a sharp Accounts Payable Specialist to join their team! The Accounts Payable Specialist will work with an Accounts Payable Supervisor and report to the Senior Operations Accounting Manager. Join a great team of tenured employees and work fully remote. Accounts Payable Specialist Duties: - process a high volume of invoices (up to approximately 80/day) using Open Invoice - review, code and route electronically submitted invoices for approval - full cycle accounts payable matching - communicate with customers - review vendor statements and complete reconciliations as needed Accounts Payable Specialist Skills: - 3-5 years of accounts payable experience - Open Invoice experience - oil and gas experience is a big plus! - strong attention to detail - proficient with MS Office Hours for Accounts Payable Specialist are Monday through Friday, 8:00 - 5:00 (with some flexibility) Local Accounts Payable Specialist candidates o