Accounts Payable Salary at The Better Health Store BETA

Job Description Job Description JARS CANNABIS www.shopjars.com Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan Ready to elevate your career path to a new all-time high? JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization on a mission to rewrite the existing narratives that surround cannabis, one community at a time. We seek to empower the future leaders of our industry while creating an inclusive workplace environment that is fueled by celebrating the intersection of cannabis with creativity, community, and collaboration. Implementing a progressive approach, we aim to provide only the highest quality of product and service to our customers and the communities that we are fortunate to inhabit. Striving to set a new standard of professional excellence in cannabis retail, our highly motivated team is comprised of knowledgeable experts who are committed to making the integration of cannabis into any life

Are you someone who is looking for a place to start your career in the field of business and transportation? If so, our Accounts Payable Clerk position could be what you are looking for! Universal continues to grow because of the dedication and hard-work of our exceptional people, and we believe that great people are the real key to success. Company Overview: Universal Logistics Holdings Inc. is a full-service provider of customized transportation and logistics solutions including intermodal drayage, material handling and value-added services, global trade management, and much more. Universal focuses on the continuously expanding needs of the intermodal marketplace. Our national footprint and ability to conduct business with all major steamship lines and rails gives our customers seamless and consistent service. Qualifications: Bilingual- Fluent in both English and Spanish Flexible, able to adapt to frequent changes Careful, organized, accurate, detail-oriented Strong character Able to

Corporate Accounts Payable Coordinator - Hybrid Position MediLodge is proud to have received the 2023 Michigan Employer of the Year Award through the MichiganWorks! Association! Are you ready to launch your career with a dynamic and growing healthcare company? If you're ready for the challenge, YOU could be the right fit for this position! We are seeking a top-notch Accounts Payable Coordinator who has a strong work ethic, exceptional organization skills, attention to detail, and the desire to acquire and apply new skills within our fast-paced environment. Qualifications: High School Diploma or equivalent (required) Experience in accounts payable and/or the healthcare environment (preferred) Healthcare and Specialty Benefits: Hybrid remote work environment (50% Office/50% Remote) Effective 2024 we are pleased to offer our full-time employees a variety of medical coverage options through Anthem Blue Cross Blue Shield. Affordable Medical, Prescription Drug, Dental, and Vision insurance b

Job Description Job Description BOOKKEEPER/ACCOUNTS PAYABLE CLERK - FARMINGTON HILLS, MICHIGAN - FULL-TIME GENERAL SUMMARY: The Accounts Payable Clerk will be experienced in handling a wide range of administrative and clerical support related tasks to the accounts payable department of the administrative office. Experience and knowledge in accounts payable are required. ESSENTIAL DUTIES AND RESPONSIBILITIES: •\tPerform data entry and process payments. •\tProcess intercompany receivables. •\tAssist in payroll processing and data entry using ADP payroll processing software. •\tManage phone calls into the accounts payable department on occasion. •\tCommunicate via telephone to supervisors of other MHP locations regarding accounts payable matters as directed. •\tOrganize overflowing paper documents, distribute required information via post office, courier, telephone and e-mail with accuracy and detail. •\tPrioritize and manage multiple projects simultaneously, and follow through on issues

Job Description Job Description **Contract to hire MINIMUM REQUIREMENTS: Bachelor's degree in Business or related field with 0 – 2 years of relevant work experience Working knowledge of Microsoft Outlook, Excel, and Access High volume invoicing Accounts payable / receivable experience with outside vendors Strong organizational skills, with ability to manage multiple projects and able to adapt to changing circumstances and priorities Strong written and verbal communication skills Ability to work under precise deadlines and with flexibility A team player but able to work independently Self-motivated to ask questions and learn new processes In office Tuesday - Thursday.

Are you ready to expand your accounting experience in insurance? If you answered YES - read on! We are hiring an AP Analyst to join a global financial company. You would support insurance related accounting functions, with a focus on payables. This i Accounts Payable, Specialist, Accounting, Staffing, Insurance

Job Title: Accounts Payable Representative Job Description The Accounts Payable Representative will be responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. This role requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively with other departments. Responsibilities + Review and verify invoices and check requests, code, and match invoices + Set invoices up for payment + Enter and upload invoices into the system + Track expenses and process expense reports + Prepare and process electronic transfers and payments + Reconcile accounts payable transactions + Monitor accounts to ensure payments are up to date + Research and resolve invoice discrepancies and issues + Maintain vendor files + Correspond with vendors and respond to inquiries + Assist with month-end closing + Provide supporting documentation for audits Essential Skil

Accounts Payable Processing Assistant Responsibilities Include: Verify, post and record invoices for payment. Assist in creating purchase orders for invoices received. Process outgoing payments weekly Assist with company credit card processing and allocating charges to appropriate General Ledger accounts. Resolve discrepancies and follow up with vendors on any issues or billing discrepancies. Develop relationships with clients. Cross Train with others on current work cycles and flow Ensure correct approval, sorting, coding & matching of invoices and receipts. Assist in workflow with Purchasing department. Regularly tabulate data & compile necessary reports. Maintain various reports in Excel. Continuously improve payment processes. Payroll Processing Responsibilities include: Calculating employee wages weekly based on hours worked and verifying through vehicle GPS system. Manage Petty Cash expenses. Communicate with technicians and their managers for approvals. Research missing data and