Accounts Payable Salary at The Word Network BETA

Job Description Job Description Crypton, LLC – Bloomfield Hills, MI Why work for Crypton LLC? Celebrating more than 25 years of excellence, Crypton® provides an extensive range of upholstery products to customers worldwide that enhance consumer value, make life easier while continually exceeding expectations. However, we are more than a fabric company. Crypton invents, patents and brands the most reliable, environmentally friendly, high-performance textiles in the world. Our products are not only soft and beautiful but are also designed to perform and have varying levels of protection depending on where they will be used. In situations where heavy demands can be placed on fabric, Crypton offers superior performance with exceptional protection from stains, moisture and odors. The Crypton brand is nationally recognized and in the midst of extensive growth. Key Responsibilities Include, But Are Not Limited To: · Perform expense invoice entries associated with accounts payable. · Perform a

Job Description Job Description JOB SUMMARY: We are looking for an Accounts Payable Associate to join our Accounting & Finance team! The person in this position will be responsible for entering invoices, routing invoices, resolving issues with invoices, collecting W9’s and COI and assisting with daily accounting functions as well as month-end processes. The work is in a fast-paced environment that requires full-time hours. KEY TASKS & RESPONSIBILITIES · Assist with uploading invoices into Timberscan, maintaining accounts payable records · Assist with Fuel card and credit card processing · Assist with monitoring accounting procedures, policies, and internal controls · Assist in special projects as needed · Perform other tasks as assigned REQUIREMENTS: · Associates degree in Accounting, Finance, or related field or experience · Minimum of one (1) year of applicable experience · Excellent proficiency in Excel, and proficiency in entire MS Office programs · Job Cost knowledge or constructi

Job Description Job Description Job description The GVS Group is one of the world's leading manufacturers of filters and components for applications in the Healthcare, Life Sciences, Automotive, Appliance, Safety, and Commercial & Industrial Filtration. The Group's clear strategy towards internationalization, has led to the opening of 15 production facilities located in Italy, UK, Brazil, the United States, China and Romania, as well as offices in Germany, Spain, Argentina, México, Japan, Korea, Russia and India. GVS currently maintains a workforce of over 2,300 people globally. For more than 35 years, GVS has focused on innovation in its products range and production processes, constantly improving its development capacity to provide the best service and support for its clients. GVS produce a wide range of standard filters and components in all the divisions, these standard products support customers by eliminating the need for large investments to develop new products or improve exis

Job Description Job Description Exciting Career Opportunities Await You in 2024! Are you ready to take your career to new heights? Target Steel and Target Metal Blanking are thrilled to announce multiple career openings in the upcoming year! Join our dynamic team and be a part of a cutting-edge industry that's shaping the future of steel and metal production. Whether you're an experienced professional or a passionate newcomer, we have a place for you! Job Title: Accounting Assistant Reports to: Company Controller Position Type: Full-Time Salary Role and Responsibilities · Reviews and oversees all accounts. · Keeps records of company register. · Data entry and reporting to bank. · Prepares and reports a budget based on previous year trends. · Issues credits and debits to customers and vendors. · Issues vendor approval and reviews accounts to issue weekly check runs. · Obtains credit approvals and sets limits for customers. · Working with all other departments as needed. Qualifications a

Job Description Job Description General account to provide assistance in financial record keeping and administrative support to Finance Department. Responsibilities include general ledger account reconciliation, processing and problem solving accounts payable issues and accounts receivable cash application. Accounts Payable · Obtain appropriate approvals prior to processing invoices in accordance with Company policies · Match and process invoices for payment in QAD · Process of check runs and wire payments in QAD · Investigate and resolve accounts payable issues · Suggest permanent corrective actions and work with team to implement changes · Vendor Statement Reconciliations · Assure that monthly fixed costs are processed in Accounts Payable or accrued accordingly Accounts Receivable Support · Prepare electronic bank deposits · Cash application of payments in QAD · Analyze AR aging for potential collection issues and follow up with customers General Accounting · Reconciliation of Key Ba

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 Hourly Rate: $35/hour Schedule: Days: Tuesday through Wednesday (some Mondays as needed) Hours: 8:00 AM - 4:30 PM We are seeking a detail-oriented and experienced Accounts Payable/Payroll/Bookkeeper with a background in construction. The ideal candidate will have hands-on experience with Sage 300 Construction and Real Estate software and a thorough understanding of bookkeeping and payroll processes specific to the construction industry. Key Responsibilities: Enter and process accounts payable invoices and purchase orders. Perform A/P check runs. Process weekly union payroll and prepare certified payroll reports. Handle union reporting, monthly and quarterly returns, and general ledger reconciliation. Manage year-end payroll and tax reporting. Requirements: Proven experience in accounts payable, payroll, and bookkeeping within the construction industry. Proficiency with Sage 300 Construction and Real Estate software is required. Strong knowledge of union

Job Description Job Description BOOKKEEPER POSITION AVAILABLE FOR IMMEDIATE FILL Bookkeeper must be accurate, efficient, and knowledgeable in working with debits, credits, the chart of accounts, accounts payable procedures, accounts receivable, sales, payroll, and other basic accounting practices. Previous bookkeeping experience is required, and proficiency with QuickBooks and Concur is a plus. There is a requirement to be able to generate, understand, and utilize basic accounting information and reports. Duties include making corporate deposits for multiple businesses, including ACH payments, credit card payments, and checks; perform monthly billing; create invoices; works with both Accounts Payable and Accounts Receivable; maintain accurate ledger information for multiple businesses; reconcile bank statements; and create basic accounting reports.