Accounts Payable Salary at Thermopatch Bv BETA

Opportunity Summary The Staff Accountant position is responsible for accurate accounting in compliance with Generally Accepted Accounting Principles (GAAP), as well as contract compliance for assigned Client Projects. Here's a look at some of the work you'll be doing in this role: Responsible for accounting and financial recordkeeping for assigned Client Projects, including: Assist Project Controller in compiling and analyzing financial information including budget variances Meeting financial reporting deadlines Assist Project Controller in preparing monthly cash and GAAP forecasts Preparing balance sheet reconciliations Assist in the preparation of annual budgets Assist in the preparation of owner's board packages for their presentation Oversee accounts payable transactions including preparing accounts payable checks for processing Maintaining standardized workpapers for all balance sheet accounts and some income statement accounts, including but not limited to fixed asset records and

The NYS Department of Civil Service has developed the NY HELPS program. During this program, the NYS Civil Service Exam requirements are suspended for the Office Assistant 1, SG006 title. For consideration for this title, you must meet the following minimum qualifications: There are no education or experience requirements Duties Description Full-time position. Schedule based on a 37.5 hour work week. Monday-Friday 8:00 AM to 4:00 PM. Occasional weekends may be required. Located at the Computer Warehouse Building Duties include but are not limited to: Receive phone requests for medical gases and various general phone requests and issues; Performs recordkeeping and data entry from a variety of sources into materials management financial and accounting systems; Clearing/receiving various goods by quantity and unit of measure to be viewed by all purchasing departments and accounts payable; Office management to include but not limited to operating office machines, i.e. fax, copier, printers

Job Description Job Description In search of a qualified candidate to be an integral part in the continued success and growth of a locally established company, Dreissig Apparel Inc. Dreissig Apparel Inc. is an apparel brand located in Syracuse, New York and specializes in custom screen printing and embroidery for athletic teams, corporate companies, fundraising organizations, and more. This position requires a high energy level with focus on organizational skills, attention to detail, and excellent communication skills. Some of the responsibilities include: communicating with manufacturers and distributors, preparing purchase orders and/or invoices, placing orders with vendors, keeping detailed spreadsheets, servicing our diverse customers on a daily basis, assisting our Account Manager, and additional duties as needed. The candidate will need to have the ability to learn fast, multitask and prioritize daily tasks, have knowledge of accounts payable, and be proficient in Microsoft Word

Job Description Job Description The Accounts Payable Clerk II is responsible for performing bookkeeping duties in the maintenance and operation of account processing for all payable transactions for the agency on a timely basis. Work involves processing, distribution and maintenance of invoices. The Accounts Payable Clerk II is expected to work with a problem-solving oriented team and develop a professional relationship within the finance department, closely working with the senior accountant staff.Process and record all vendor invoices for payment Mail checks to vendors File and maintain A/P vouchers and related materials Perform other duties as assigned Perform credit card transaction review and reconciliations (as assigned) SPECIAL SKILLS, CERTIFICATES, LICENSES, REGISTRATIONS. Knowledge of Microsoft Office Software More than one year and up to two years AP experience Minimum supervision required; work follows standard procedures Analytical and problem-solving skills Attention to de

Job Description Job Description Overview We are seeking a detail-oriented Accounts Receivable Billing Specialist to manage our invoicing and collections processes. The ideal candidate will ensure timely and accurate invoicing, maintain comprehensive records, and facilitate effective communication with both internal teams and customers. The role involves handling invoicing, updating systems, applying payments, and managing collections to ensure all revenue is properly accounted for. Key Responsibilities Generate and prepare invoices based on production reports and information from the Operations team. Enter invoice details into the Luck Grove Accounting system and update the Luck Grove Operations system with invoicing information. Submit invoices to customer Accounts Payable (AP) systems, following each customer’s specific submission requirements (e.g., email, portal). Manage accounts receivable by processing payments, issuing invoices, and tracking outstanding balances. Analyze AR data

Job Summary: Duties include but are not limited to: Receive phone requests for medical gases and various general phone requests and issues; Performs recordkeeping and data entry from a variety of sources into materials management financial and accounting systems; Clearing/receiving various goods by quantity and unit of measure to be viewed by all purchasing departments and accounts payable; Office management to include but not limited to operating office machines, i.e. fax, copier, printers, etc; Performs data entry of received goods and services for Upstate Medical University and Research Foundation; Accurate and efficient filing receipts and purchase orders and signed receipts for goods delivered; Gather/collect freight receipts to be forwarded to accounts payable and Campus purchasing; Provide general customer service to departments, labs, Nursing and clinical services and vendors. Must be able to exert up to 20 pounds of force frequently. Minimum Qualifications: New York State Depa

Salary - $50,000 - $60,000 per year POSITION DESCRIPTION: Under direction of the Assistant Controller, performs journal entries, maintains bank reconciliations. Assist with monthly closing and account analysis. Assist with year-end and audit activities. DUTIES AND RESPONSIBILITIES: + Close month end with journal entries, financial statements, and reconciliations. + Reconcile Bank Statements and fixed assets monthly. + Assist Accounts Payable Clerk on an as needed basis. + Assist Business Office Manager with annual cost report preparation and annual audit activities. + Complete quarterly sales tax filing. + Work with collection attorney on an as needed basis. + Completes union dues report to be submitted monthly. + Completes union pension report to be submitted monthly. + Reviews pharmacy invoices for accuracy. + Performs a variety of general clerical duties, including mail distribution and other routine functions. + Track and reconcile petty cash. + Other related duties that may become

Bapa Network LLC - Immediate Accounting Manager Needed! Are you looking for a workplace where you are treated like family and where growth opportunities are more than just a promise? Do you thrive in an environment where your contributions are valued and your career ambitions are encouraged? Join Dunkin' and be a part of our loving family atmosphere. Your future shines bright with us! Why Join Us: Family Atmosphere Enjoy a supportive and appreciative work environment Flexible schedule and paid time off Health insurance, 401k, and employee discounts Other benefits to support your well-being What you will do: Manage accounting functions and supervise accounting team Ensure accurate financial reporting and compliance Analyze financial data and provide insights for decision-making Collaborate with cross-functional teams to support business objectives What we are looking for: 3 to 5 years of corporate accounting CPA a plus but not required Experience with NetSuite or comparable accounting s