AP Supervisor Salary at The Ew Scripps Co BETA

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential. We have partnered with a stable and growing Manufacturing company to help identify their next Controller. Job Responsibilities: - Oversee the day-to-day operations of the accounting department, including accounts receivable, accounts payable, general ledger, and payroll functions. - Manage and coordinate month-end and year-end financial close processes, ensuring timely and accurate preparation of financial statements. - Implement internal controls and SOP's, (AP and Cash Sales) includes training of personnel. - Compliance and timely ex

JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services. JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, the coordination of purchase orders and customized management services. This role has 2 openings within the accounting department, an Accounts Payable Overhead and Accounts Payable Trucking. Both roles will work closely with branch locations, outside vendors, and internal JAS staff to ensure invoices are processed timely and res

QUESTIONNAIRE-3-152 03 **Serving the needs of all families with young children,** Carters Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carters, OshKosh Bgosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and innovation is in everything we do. There are many reasons to build your career at Carter's. **HOW YOULL MAKE AN IMPACT:** The Accounting Intern role will assist our Finance Controllership Team. This team is responsible for the Companys accounting, financial close procedures, external reporting, internal controls, and other finance related tasks. This role typical reports into the Accounting Supervisor and is based in our XX office in our hybrid work environment. 65%: Accounting + Assist with Journal Entry Preparation. + Assist with Balance Sheet Reconciliations. + General assistance with month end/quarter end close tas

Job Description Job Description We are seeking an Accounts Payable Administrator! You will be responsible for the effective management and profitable operation of your office. Responsibilities: Coordinate the approval process for all loans and lines of credit Oversee the flow of cash and financial investments Analyze information to assess current and future financial statuses Review costs for optimal budget planning Evaluate reporting systems and collection procedures Qualifications: Previous experience in financial branch management, financial services, or other related fields Knowledge of common banking practices Strong leadership qualities Ability to work under pressure

Job Description Job Description The Accounting lead works closely with General Manager and Controller. Responsibilities include: Management - Successfully leads and oversees the accounting team consisting of an Accounting Specialist and Office Administrator. - Develops departmental and individual goals and objectives and ensures that employees are held accountable for their performance. - Implements standards operating procedures (SOP) for department. - Develop new processes to enhance financial efficiency. - Manages the daily operations of general accounting task within the department. Training Accountable for providing comprehensive training to new staff members, as well as continuing education for the accounting department. Financial Analysis - Conduct an in-depth analysis and present a comprehensive report to the management team regarding departmental operations and outcomes. - Utilize vendor and supplier verification processes to assess costs and suggest cost saving strategies to

RaceTrac Company Overview Job Description: The RaceWay Coordinator is responsible for providing support to the RaceWay Accounts Receivable team. This individual generates, collects, and assesses various accounting reports daily to ensure all operator accounts are as accurate as possible. This individual supports the analysis, research, and preparation of financial information to meet specific daily and monthly deadlines. Responsibilities: Research outstanding operator/franchisee's maintenance charges and card fees; assist the manager in determining how to account for balances. Pulls daily NSF reports notifying field personnel to collect outstanding funds. Prepares and analyzes accounting data by processing and interpreting accounts, such as general ledger, accounts receivable, and accounts payable. Completes various month-end duties, including calculation of RaceWay rebates, RT Franchisee accruals, and RW expenses and income Serves as a point of contact for District Managers with repor

Job Description Job Description FRONT DESK ADMINISTRATIVE ASSISTANT An established corporate legal service company, located near Gwinnett Place Mall, is seeking an Front Desk/Accounting Administrative Assistant. We are looking for a candidate who is interested in long term career growth. Candidate will be an important member of the Accounting team that serves customers via telephone; accounting and administrative data entry. The hours for this position are 9:00 a.m. to 5:30 p.m., Monday through Friday. This position is located in Duluth, GA. RESPONSIBILITIES could include, but not limited to: * Answer incoming telephone calls * Sort/Open/Distribute incoming correspondence * Data Entry into proprietary database and accounting software * Data Entry of Payables and/or Receivables QUALIFICATIONS: * Stable work history * Excellent written and verbal communication skills * Proficient in MS Outlook, Word and Excel * Accurate data entry abilities and attentiveness to details * Must work well w

Job Description Job Description A National Multifamily Developer/Builder based in Roswell, GA is seeking an experienced Controller to work closely with the CFO on all financial aspects of the company. This is a full-time, in-office position with no travel required. With over 50 years of industry success, this company has a proven track record of navigating market downturns with stability and growth. Their financial strength ensures continued operations, even during extended economic challenges, without layoffs or wage reductions. Key Responsibilities Prepare accurate and timely financial reports. Plan, direct, and coordinate all accounting operational functions. Oversee and assist with accounts receivable, accounts payable, payroll, taxes, and other financial processes. Qualifications Experience: At least 4 years in a Controller role or 7 years as a Senior Accountant for a construction company. Direct experience in construction accounting is essential. Education: Minimum of a 4-year de