Accounts Payable Salary at The Marco Co BETA

Job Description Job Description Job Summary The Accounts Payable (AP) Manager oversees the accounts payable function for all entities supported by K1MS, ensuring the accurate and efficient processing of invoices, payments, and expense reimbursements. This role involves leading a team, managing vendor relationships, establishing and ensuring compliance with financial policies, and driving process improvements. Key Responsibilities Leadership and Team Management Supervise, mentor, and develop an accounts payable team residing in multiple states. Set clear goals and expectations for team members, ensuring alignment with organizational objectives. Conduct regular performance evaluations and provide training opportunities to enhance team skills. Accounts Payable Operations Oversee the end-to-end AP process, including invoice capture, processing, payment disbursement, and reconciliation. Establish and monitor standards and expectations for performance, efficiency, and service quality. Ensure

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Job Description Job Description DFW Oil and Energy Inc. is seeking Accounts Payable Analyst to join the accounting team! Key Responsibilities: · Conduct full-cycle A/P. · Process AP vouchers daily. · Sort, log, scan, and file invoices, checks, and other documents. · Handle the customer service needs of internal business partners. · Manage validating, recording, and mailing checks and expedite special handling. · Execute daily processes and controls accurately and in a timely manner, ensuring compliance with company policies. · Reconcile all balance sheet accounts and subledgers; reviewing for input accuracy and prepare monthly reports and journal entries, as needed. · Prepare monthly/quarterly/annual financial statements. · Provide management and operations customized detailed reports as needed. · Analyzing defect to detect patterns, and to determine root causes and implement resolution. · Research transactional entries within systems and perform necessary adjustments to maintain and r

Join a team of proud, passionate, and caring people that together share their diverse talents and backgrounds to serve our members and grow the game of golf. Being at the PGA of America means you are supported, respected, and appreciated for your contributions. Responsible for ensuring that information processed through accounts payable is documented, approved and in a format that can be processed. RESPONSIBILITIES (Specific areas of responsibility include but are not limited to): Review and process Accounts Payable invoices, check requests, purse payouts and expense reports for proper supporting documentation, approvals, adequacy of reporting and appropriateness of tax recording. Answer account payable inquiries; research and resolve invoice discrepancies and issues. Communicate with co-workers, management, PGA members, vendors and others in a courteous and professional manner Process invoice re-classes as directed by Accounts Payable Manager, Finance staff or Section staff. Maintain

Company Overview: Hillwood, a Perot company, is a full-service real estate developer, investor and advisor, focused on developing opportunities for investors, partners and communities around the globe. Our business operates across the spectrum of value creation in real estate, employing extensive expertise, resources and capital to transform land and create successful developments. While each business division's specialization varies, they all are connected by a shared culture of integrity, respect, excellence and teamwork as well as a philosophy of disciplined decision-making, principled relationships and forward-looking vision. For additional information, visit www.hillwood.com. Position Summary: Hillwood is seeking an Accounts Payable Specialist (AP Specialist) to join our Corporate Services team in Dallas, Texas. Hillwood Corporate Services oversees accounts payable operations for several departments including Legal, Tax, IT, Treasury and Finance, Hill Air Aviation, Enterprise Proj

Company Information: Equify Financial is a privately-owned, independent specialty finance company based in Fort Worth, Texas. We tailor and personalize our services for each client to build a strong relationship and a strong future for their business. We are an independent, collateral-based lender that can service customers at every financial stage of their business. With over 180 years of combined experience in the equipment finance industry, we can provide an extensive amount of knowledge and an in-depth understanding of our customers' financial circumstances. We help our clients identify areas of growth and find creative solutions that bring more capital to their businesses. LinkedIn: https://www.linkedin.com/company/equifyfinancialllc/ Website: www.equifyfinancial.com Benefits: •Competitive Compensation Package •Medical + Dental + Vision Coverage •401K + Company Match •Life Insurance + Long Term Disability Coverage - 100% Company Paid •Health Savings Account (HSA) •Gym Reimbursemen

Job Description Job Description Accounts Payable Specialist TruLife Communities is a homebuilder and build-to-rent developer committed to creating high-quality living spaces. Our team is dedicated to excellence in every project, ensuring our communities are places people are proud to call home. We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our team. This role will be responsible for managing all aspects of accounts payable, ensuring accurate and timely processing of invoices, and maintaining financial records related to our construction and development projects. Job Responsibilities: Invoice Processing: Receive, verify, and process invoices for goods and services. Vendor Management: Maintain and update vendor files, resolve discrepancies, and communicate with vendors regarding payment status and issues. Reconciliation: Reconcile processed work by verifying entries and comparing system reports to balances. Payment Processing: Prepare and process el

Job Description Job Description Accounts Payable Administrator | $20/hour | Monday-Friday 8am-5pm What Matters Most Competitive Pay of $20 per hour Schedule: Monday-Friday 8am-5pm Location: Irving, TX Temp-to-Hire opportunity with career growth and stability Weekly Pay with direct deposit or pay card When you work through The Reserves Network, you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus program Job Description The Accounts Payable Administrator is responsible for the processing and payment of invoices and contract payments, generating reports and other accounting functions as needed to ensure accurate, timely payments and financial reporting. Responsibilities: Ensure documents received for payment contain the required approval signatures and are accompanied by the required delivery documents. Review invoices and support documents for accuracy and appropriateness. Enter manual payments into JD Edwards. Documen