Accounts Payable Salary at Tighitco BETA

Job Description Job Description We are currently seeking an Accounts Payable Clerk to join the team in our North Charleston location. The Accounts Payable Clerk will be responsible for the full circle of the accounts payable functions in a fast-paced environment. This is an office based role and does not have the option to Work from Home. Duties & Responsibilities: Perform three-way match for purchase orders, goods received and vendor invoices. Entry of approved invoices in Macola (accounting system). Reconciling vendor statements, maintaining vendor accounts and follow-up with invoice discrepancies. Generates payments to vendors by following established procedures for processing disbursements. Monitor Accounts Payable email inboxes/mailbox daily. Handle invoices along with related e-mails/other invoice support. Provides accruals regarding outstanding invoices for month end. Reconciling and recording of monthly visa statements. Company Description Since 1973, CESCO, Inch has been a man

Accountemps - JobID: 03270-0013194655-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Accountemps - JobID: 03270-0013179012-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Title: Accounts Payable Associate Job Description We are seeking a detail-oriented Accounts Payable Associate to join the accounting team for one of our large construction clients in the Mount Pleasant, SC area. Responsibilities Update vendor records, including name and address changes, and primary points of contact for inquiries. Manage the accounts payable (AP) email inbox daily. Handle incoming mail on a daily basis. Extract purchase order (PO) data from our system for integration into Sage. Receive and log AP invoices into our system for weekly approval. Reconcile AP details for vendors against vendor summary statements. Input approved AP invoices into Sage Intacct. Process approved AP invoices for the weekly check run. Maintain and update vendor records, including current contact information for billing and primary points of contact for collection calls if needed. Input completed service work orders according to company processes. Work Environment This role is completely onsit

Job Title: Accounts Payable Associate Job Description We are seeking a detail-oriented Accounts Payable Associate to join the accounting team for one of our large construction clients in the Mount Pleasant, SC area. Responsibilities Update vendor records, including name and address changes, and primary points of contact for inquiries. Manage the accounts payable (AP) email inbox daily. Handle incoming mail on a daily basis. Extract purchase order (PO) data from our system for integration into Sage. Receive and log AP invoices into our system for weekly approval. Reconcile AP details for vendors against vendor summary statements. Input approved AP invoices into Sage Intacct. Process approved AP invoices for the weekly check run. Maintain and update vendor records, including current contact information for billing and primary points of contact for collection calls if needed. Input completed service work orders according to company processes. Work Environment This role is completely onsit

Job Title: Accounts Payable Associate Job Description We are seeking a dedicated and detail-oriented Accounts Payable Associate to join our team. The successful candidate will be responsible for managing full cycle accounts payable processes and ensuring accuracy in financial transactions. This role is crucial for maintaining the financial health of our organization by efficiently processing invoices and payments. Responsibilities Manage full cycle accounts payable processes. Process high volume of invoices (approximately 75-100 per day). Handle invoice processing and invoicing tasks. Execute three-way matching for invoices. Maintain and update W-9s and certificates of insurance. Cut checks in a timely and accurate manner. Utilize ERP systems, particularly Sage. Work with multiple entities to ensure accuracy in financial records. Collaborate with the Senior Accountant to ensure smooth financial operations. Essential Skills 4+ years of full cycle accounts payable experience. Experience

ONBOARDING YOU TO THE COMPANY At Nexans our global vision is to electrify the future. In our business group 'Generation & Transmission' this means designing and fabricating the world's finest cables. We deliver EPCI turnkey projects anywhere in the world. This means we have the best tools, equipment and people with competence and skillset to install and service those cables. Nexans recognizes the differences that make each employee valuable and unique. Diversity is key to performance and to our global ambition to lead the world in the energy transition towards a sustainable planet. This we know from experience. All differences are appreciated and respected at Nexans. As a result, you will be an active part of a multinational organization where we cultivate the culture of sharing your unique point of view. This is why we encourage diversity in our recruitment - Bring yours to Nexans, it is welcome! WHO ARE WE? At Nexans our global vision is to electrify the future. For over a century, N

Do you enjoy working around cars? Are you interested in finance? Automaxx of the Carolinas may have the perfect job for you! We need a full-time Financial Operations Specialist - Accounts Payable Associate to join our dealership's finance team in Summerville, SC. GREAT PAY We offer competitive pay ranging from $18 to $20 per hour, depending on experience. EXCELLENT BENEFITS Medical Dental Vacation time A 401(k) with a 4% company match Are you passionate about finance? Apply today and let your passion shine! YOUR NEW ROLE AS OUR FINANCIAL OPERATIONS SPECIALIST - ACCOUNTS PAYABLE ASSOCIATE This full-time finance clerk role with our dealership is typically scheduled Monday through Friday, 10 am - 7 pm. As a Financial Operations Specialist - Accounts Payable Associate, you handle all the financial ins and outs. You take care of things like processing invoices and keeping an eye on expenses. Your secret weapon is your super-organized record-keeping. Plus, you tackle all sorts of clerical ta