Accounts Payable Clerk Salary at The Roses BETA

Job Description Job Description Twinsburg company seeking an experienced accounting assistant to join our team on a part-time basis 20 hours per week. The primary responsibilities of this role will include handling all accounts receivable functions, including collections. This entails posting deposits and diligently monitoring accounts receivable aging using SAP software. Additionally, there will be miscellaneous administrative tasks assigned as needed. Microsoft Excel, Outlook and at least 1 year of bookkeeping/accounting experience required. Compensation is $20- $23 per hour based on experience. Paid Holidays If you believe you meet the qualifications and are interested in joining our team, please submit your resume.

Job Title: Contract Reconciliation Specialist (Accounts Payable) Location: Highland Hills, OH Pay Rate: 18-22 per hour DOE Category: Finance/Operations Position Overview Our client, a Global Financial Services company is seeking a detail oriented Contract Reconciliation Specialist (Accounts Payable). This role is ideal for individuals with a strong ability for problem-solving, strong research skills, and an interest in finance or accounting. You will play a pivotal role in managing funding processes, educating stakeholders, and ensuring the accuracy of financial reconciliations. Key Responsibilities: Retrieve and manage files from assigned VMS (Vendor Management Systems) daily. Determine the most effective ways to utilize VMS systems for funding and reconciliation processes, documenting workflows for consistent execution. Develop and recommend strategies for leveraging VMS systems, collaborating with management for successful implementation. Partner with Service and Implementation team

Description SupplyOne is hiring an Account Payable Specialist! The Accounts Payable Specialist will be directly responsible for the overall operation, coordination, and continuous improvement of the Accounts Payable and Payment Functions. The Accounts Payable Specialist must have and maintain, a high level of skill, proficiency, and professionalism in the business and technical aspects of the Accounts Payable and Payment functions. This is a full-time, direct hire position, and will sit on-site in our Cleveland, OH area location. Responsibilities Include: Assure the validity, authority, and classification of vendor invoices. Day-to-day verification and recording of vendor invoices. Reconciliation of balances with information from vendors. Assures timely payment of the vendor balances on amounts and due dates. Directly interface with vendors on billing issues and payment issues. Ensure all goods and services invoiced are accurately tracked, documented, and executed in accordance with th

Accounts Receivable Specialist About the Company The company is a very successful organization. Their well-established accounting and finance department has great opportunity and growth. The organization focuses on excellent service and are committed to helping their customers grow. Responsibilities of the Accounts Receivable Specialist Manage a high volume of complex billing Taking orders and converting them to invoices Handling customer inquiries Posting cash Account reconciliations Light collections Preferred Qualifications of the Accounts Receivable Specialist Intermediate Excel formulas and spreadsheets Some high-volume AR experience Functional knowledge of billing and invoicing and general financial policies and procedures The Accounts Receivable Specialist role is fully onsite in Cuyahoga Falls, OH with a salary range of $45,000 - $50,000 depending on experience.

Accounts Receivable Clerk About the Company Thrive in a fast-paced and dynamic work environment where every day brings new challenges Join a highly organized team with streamlined processes and clear communication Enjoy hands-on training and continuous learning opportunities to grow your skills Be part of a collaborative and supportive culture that values efficiency and innovation Experience room for rapid professional growth with clearly defined career paths Work in an environment that rewards initiative and performance Responsibilities of the Accounts Receivable Specialist Daily cash application of lockbox and electronic payments by batching and balancing in accounting system Generate, review, and distribute accurate invoices to customers Monitor customer accounts and ensure timely collection of payments Apply incoming payments to appropriate customer accounts and invoices Conduct regular account reconciliations and resolve discrepancies Communicate with clients regarding overdue acc

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Accounting Clerk This dealership may offer: •Opportunity for Bonus Pay •Salary plus Bonuses Plus Benefits •Top shelf benefits including health and dental •Busy office with zero boredom •Paid Vacation and PTO time •Growth and advancement opportunities •Full time position •Long term job security Responsibilities may include: Daily journal entries using reports from POS system. Daily credit card batch processing and posting. Daily posting of vendor invoices and walk in check requests. Weekly posting of credit card charges. Weekly processing of accounts pa

Under the direction of the NEOnet Executive Director, the Accounts Payable Specialist is responsible for processing accounts payables, district invoicing, assisting with E-Rate, NEOnet projects, and payroll processes. This position has a FSLA status of Non-Exempt. MAJOR RESPONSIBILITIES: Accounts Payable Duties, which include but not limited to: Assist with the processing, verifying, and posting of all purchase orders, expenditures and invoices. Assign numbers and encumber purchase orders. Assign vendor numbers. Process and distribute copies of vendor checks and purchase orders. Prepare all invoices for payment. Print and prepare vendor checks for mailing. Maintain council records in document management system. Invoicing Duties, which include but not limited to: Generate fee letters for districts. Invoicing for services and other billing. Submit tax exempt forms and W9s when requested. Follow up on past due invoices. Assist with maintaining, preparing, and submitting files and supporti

Accounts Receivable Specialist About the Company Provides comprehensive design services for packaging solutions Award-winning team utilizing advanced manufacturing technologies Delivers innovative retail packaging solutions Offers industry-leading speed, quality, and value through streamlined packaging programs Provides creative design and tailored solutions through custom packaging services Packaging solutions support brand development and business growth Responsibilities of the Accounts Receivable Specialist Daily cash application of lockbox and electronic payments by batching and balancing in accounting system Generate, review, and distribute accurate invoices to customers Monitor customer accounts and ensure timely collection of payments Apply incoming payments to appropriate customer accounts and invoices Conduct regular account reconciliations and resolve discrepancies Communicate with clients regarding overdue accounts and billing issues Prepare and analyze aging reports and esc