Ap Salary at The Quikrete Companies BETA

Job Description Job Description Are you a number cruncher? Do you enjoy drawing up a budget and accounting for every penny for your vacation almost as much as the vacation itself? Do you do your best work behind the scenes supporting your team doing the "dirty" work of job costing, organizing receipts, and calculating payroll that others seem to hate? If this is you, we would love to add you as a AP/Payroll Specialist to our growing team. Every day, you'll interact with our Project Managers, and Operations Manager to accurately track job costs and payroll. The AP/Payroll specialist is the backbone of our operation. You'll handle all the behind-the-scenes work of processing company payroll and day to day job costing for all of your projects. As part of your job, you will: Acquiring and processing invoices Assisting in the reconciliation of accounts with Accountant Paying or receiving payment from vendors and customers Work with other departments to verify, record transactions, and resol

Job Description Job Description firstPRO 360 is seeking a well-qualified AP Specialist for our client in the Perimeter area. We are looking for a dependable go-getters! Hybrid schedule Long time client of firstPRO Great office space Job Responsibilities Manage the invoicing process, including coding, breaking out and routing invoices Perform monthly close tasks, including reconciling statements Respond to all vendor inquires via email and phone Establish and maintain relationships with new and existing vendors Review required documentation and complete vendor setups Mail Management: open, scan and save all mail Process weekly check and ACH run Maintain a strong work ethic with a total commitment to success each day Play an active role in supporting the Accounts Payable team Assist with vendor transition upon acquisition Qualifications 3+ years of invoice process management in a medium to large organization. Strong analytical skills using MS Office products including Excel Ability to pr

Job Description Job Description Quest Group Executive Search and Staffing is looking for an experienced Vendor Maintenance/AP Customer Service Associate. Responsible for all vendor maintenance and customer service inquiries from both internal and external vendors including vendor set-ups and updates. They will own the onboarding process for vendors in both Concur and Oracle. This position will be the primary back-up for the AP Manager including cutting physical checks and other day to day operations as needed. What You Will Do: Respond to all vendor servicing requests in a detailed, professional and customer service-oriented manner Provide support to internal business partners regarding vendor contacts Provide external business partners with required vendor set-up documents to ensure timely set-up (within 24 business hours) for both COGS and Non-Cogs vendors Assist Treasury with and resolve discrepancies related to incorrect vendor/duplicate vendor accounts Assist the AP Manager with y

Job Description Job Description firstPRO is seeking an AP Specialist with property management experience. The ideal candidate will also have experience with Yardi. Open ended contract Mon-Fri in office; potential for hybrid schedule after training (2 days remote) Responsibilities: Review invoices in Yardi system from properties or corporate for proper coding, accuracy, and approval. Post invoices in Yardi to proper accounting months. Maintain a working knowledge of accounting cut-offs and close due dates. Review, scan or email invoices sent to the office. Responsible for the timely processing and payment of invoices. Process payments, print checks and circulate for proper signatures. Research and resolve payment discrepancies. Responsible for daily bank uploads of positive pay files and bank downloads of checks for reconciliation purposes. Participate and review in the annual 1099 process. Assist in mailing 1099s. Assist in 1099 research and questions as requested. Manage AP Inquiry ma

AP/CP CERTIFIED OR BOARD ELIGIBLE PATHOLOGIST IN ESSEX COUNTY, MA CALL OR TEXT KATHY @ 551-795-1471 This unique opportunity comes with a competitive salary and full benefits including medical, dental, a matched 401K plan and more. The ideal candidate would serve as the Laboratory Medical director at our offsite technical processing facility to provide guidance and oversight of laboratory operations; following all relevant CAP, state and local regulations and policies. Candidates should also have the ability to work independently, have good communication skills, and the ability to interact effectively with clinical and laboratory staff. The position includes approximately 60% Anatomic/Clinical sign out, 20% grossing and 20% administrative responsibilities. Experienced pathologists and those new in practice are encouraged to apply. The location for this role is a historic coastal town 35 miles northeast of Boston and known for its picturesque waterfront, beautiful 4 seasons and numerous

At Ole, our mission is to produce the finest Authentic Mexican inspired products with an unwavering commitment to quality and freshness. We believe that holding a seat at your dinner table is the ultimate compliment, and we strive to help families create wholesome, fun, and authentic eating experiences. Responsibilities Matching invoices and correct P.O. Prioritize invoices according to cash discount potential and payment terms. Process check requests, Audit and process credit card bills, Match invoices to checks. Ensures invoices are coded correctly Projects to prepay/stay on top of. Follow up on any pending/overdue invoices Communicate with the appropriate departments in terms of finding out if parts/services were received/completed correctly Submit documentation in system and send for payment when due. Update system with frequency changes to be used by route drivers and plant operations Communicate live load depot times to our partners at the plant Demonstrate accuracy with data ret

Accounts Payable Specialist - In Office One of our valued clients in North Georgia is seeking an AP Specialist. The AP Specialist will support the Controller and handle heavy AP and Customer Billing. This position is on-site and with a growing company with a strong benefits and PTO package. Who: Strong Stable and Rapidly Growing Organization What: Accounts Payable Specialist When: Immediate Need Where: Cumming, GA Why: Growth Salary: $60k - $65k Office Environment:In-Office Duties: - Process AP and Customer Billing - General Ledger Reconciliations - Perform Bank Reconciliations - Assist with month-end close - Special Projects as needed Requirements: - BS in Accounting - 0-2 years of experience - Internship experience is a plus - some experience with accounts payable and customer billing - job cost entering Salary: $60-$65k plus 10-15% bonus Benefits: 100% paid MDV and standard PTO

Job Description Job Description Job Summary: The Accounts Payable (AP) Clerk is responsible for the accurate and timely processing of all incoming invoices and payments to ensure the financial operations of the company run smoothly. This position requires attention to detail, strong organizational skills, and a working knowledge of accounting principles. Key Responsibilities: Invoice Processing: Receive, review, and verify invoices for accuracy and completeness. Match invoices to purchase orders and receipts to ensure proper documentation and approval. Ensure proper coding and entry of invoices into the accounting system. Payment Management: Prepare and process weekly/monthly payment runs, including checks, ACH, and wire transfers. Ensure timely payments to vendors while maintaining accurate payment records. Monitor accounts to ensure payments are made within agreed-upon terms. Reconciliation and Reporting: Reconcile AP sub-ledger to the general ledger on a monthly basis. Prepare and s