Accounts Payable Specialist Salary at Tiendas Sindicales BETA

Senior Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Senior Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: * Adjustment of the payroll/labor transactions via re-org processing. * Correct and processes federal government travel in accordance with pol

Job Title: Accounts Payable Specialist Location: San Antonio, TX Pay Rate: 21-23 per hr I nternal Job ID: 10035644 Are you looking for your next opportunity in the accounting field? Addison Group is seeking an Accounts Payable Specialist for our client in San Antonio, Texas. This position pays up to $23 per hour depending on experience. Apply today to learn more about this exciting job opportunity! Job Responsibilities: * Full-cycle accounts payable. * Perform 2- and 3-way matching to verify purchase orders. * Manage vendor relationships. * Reconcile accounts payable transactions and resolve discrepancies promptly. * Prepare and maintain detailed records of accounts payable activity for audits and reporting purposes. Requirements: * 2 years of full cycle Accounts Payable experience * Strong communication * Strong Excel skills * Great plains experience is highly preferred Why Choose Addison Group? As a leading provider of professional staffing and search services, Addison Group stands o

Responsible for processing of invoices for services and/or materials received using Lawson software to ensure vendor payment. Reconciles vendor statements and identify delinquencies and any unusual issues affecting payment delays and follow-up with appropriate parties. Knowledge of vendor contracts. Contact vendors and departments to resolve discrepancies. Monthly reconcile accounting activities for proper posting and accruals. Identifies problem invoices and recommends resolution. EDUCATION/EXPERIENCE High school diploma or equivalent is required. At least 3 years of experience dealing with Accounts Payable. Assisting vendors, inquiring on outstanding invoices, notations of accounts, resolving invoice issues and reconciling invoices to vendor statements. Must have knowledge of vendor contracts and be able to demonstrate during interview. Experience in the invoice process with EDI. Must have working knowledge of CRT, personal computer, calculator and general office equipment. 10 Key by

Job Details Job Location AVANCE - National - San Antonio, TX Position Type Full Time Education Level 2 Year Degree Job Shift Day Job Category Finance Description Job Overview This position is responsible for ensuring vendor transactions are accurately recorded in the general ledger Job Responsibilities Promotes and models the organization's Core Values. Updates and maintains Accounts Payable module within the accounting system to include setup and inactivating vendors. Designs processes and procedures and trains employees on how to implement procedures. Oversees electronic purchase orders and electronic credit card system. Manages the accounts payable inbox. Reconciles vendor transactions to the general ledger, AP aging report, and approved invoices and check requests. Ensures accurate and timely payments to vendors while adhering to departmental procedures. Addresses questions from staff and vendors regarding purchase orders, invoices, accounts payable checks, and related matters. Gen

**If you are interested, please send your resume to Jordan at [email protected] ** Accounts Payable Specialist Location: San Antonio, TX Schedule: M-F standard 40 hours / hybrid: 4 days onsite + 1 day remote weekly Contract Length: 6 month contract with potential to extend POSITION SUMMARY: Responsible for the accurate and timely response to vendor and stakeholder inquiries. Verifies invoice information to purchase order and receiving information. Researches and resolves vendor account issues. Participates in special projects as deemed necessary by department management team. KEY RESPONSIBILITIES: Responds verbally and in writing to vendor and stakeholder requests. Verifies invoices against purchase orders or requisition line items. Performs independent research to identify and resolve vendor account issues. Researches invoices to avoid duplicate payments. Communicates with internal and external customers, verbally and in writing. Requests vendor account updates from Master Data Unit p

Job Description Job Description Our company is currently seeking an Accounts Payable and Accounts Receivable clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Enter all Accounts Payable invoices Keep all vendor records up to date Make sure W-9's are received and input for each new vendor Receive all customer payments into QuickBooks Pay for parts with credit card, as needed Perform data entry and administrative duties Filing A/P and A/R records Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented 3+ years experience with QuickBooks We offer a full range of benefits including dental, vision, health, 401(k) and life insurance. Pay will depend upon experience. Company Description We are a commercial building maintenance company that is family owned and was fo

Overview Supports the accounting department and coordinates accounting duties within the organization. Committed to supporting and strengthening our values and attributes. Must be results-oriented and an innovative thinker who takes pride in personal and professional integrity. Must be able to adapt to change in a fast-paced environment and willing to grow and create value. Responsibilities * Assists with monthly and year end close processes for areas of functional responsibility. * Assists with reconciliation and review of subledger vs general ledger. * Prepares/Reviews complex bank reconciliation. * Assists with reviews balance sheet and income statement and variance analysis. * Analyzes complex financial records and reports. * Supervises Fixed Assets and depreciation processes. * Coordinates complex accounting projects and initiatives with other members of the accounting team. * Works with external auditors and provide general ledger details, supporting workpapers, reports, and othe

Account/AR Specialist is responsible for managing a portfolio of customers and ensuring their satisfaction with the company's products or services. They act as the main point of contact for our customer and are responsible for resolving any issues or concerns they may have as it comes to do with rental and invoicing. Account Specialists also identify opportunities during the contract process and work with the Salesperson and customer to resolve these issues. This position requires strong communication and organizational skills, as well as the ability to analyze data and provide insights to clients. A successful Account/AR Specialist should be able to build and maintain strong relationships with clients and work collaboratively with sales and support teams to ensure the client and the company's needs are met. Duties/Responsibilities: Manage and oversee the accounts receivable process, including invoicing, payment collection, and account reconciliation. Generate and send out accurate inv