Accounts Payable Salary at Tiresoles BETA

Job Description Job Description Quality Health Management (QHM) is a cost containment company founded in 2000. QHM specializes in reducing the cost of medical expenses, offering provider network access in over 80 countries and providing customized patient assistance primarily for international patients seeking care in the U.S. as well as patients seeking care globally outside of their country of origin. We are currently looking for an Accounts Payable Clerk. Responsibilities Reviews claims for accuracy and regulatory guidelines including proper payment authorization, documentation, and correct payable amounts. Ensures prompt payment of invoices to providers. Issuing checks and posting corresponding information to BEMAS accounts daily. Reviewing and paying corresponding vendor fees. Research and compile provider data for electronic payment purposes Assists with collections for outstanding invoices Qualifications 1+ years of experience in accounts payable or a related accounting role Pro

About Us Welcome to Pyramid Global Hospitality, where people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth, development, and wellbeing. Our commitment to a People First culture is reflected in our approach to employee development, employee benefits and our dedication to building meaningful relationships. Pyramid Global Hospitality offers a range of employment benefits, including comprehensive health insurance, retirement plans, and paid time off, as well as unique perks such as on-site wellness programs, local discounts, and employee rates on hotel stays. In addition, Pyramid Global Hospitality is committed to providing ongoing training and development opportunities to help our people build the skills and knowledge they need to advance their careers. Whether you are just starting out in the hospitality industry or are a seasoned professional, Pyramid Glob

Summary & Objective Ensures timely processing and payments of vendor invoices and expense vouchers, maintains accurate records and control reports, and is responsible for preparing accounts payable register and related reports. Essential Functions Ensures accurate processing of incoming vendor invoices and credits Management payment Adhere to CHS policies regarding established 45-day payment terms unless authorized to take advantage of discounts or eliminate penalties. Matches vendor invoices with receiving documents and purchase orders ensuring all invoices have been appropriately authorized. Verifies coding of vendor invoices to proper general ledger expense accounts as per department policy and attaining proper approvals as necessary. Coordinates the approval and billing of invoices by the CBO for Ancillary Services in accordance with policy and procedures. Establishes and maintains recurring payables to ensure payments are made appropriately and timely. Prepares year end 1099 tax i

Ready to take the next step in your career? A well-established logistics company is seeking an Accounts Payable Associate to join their financial team. The ideal candidate will have 3-5 years of experience in accounting, with a solid background in processing high-volume invoices and vendor reconciliations. If you are passionate and eager to grow your skills in the accounting field, and interested? apply today!! To apply send your resume to reem.abuomar@randstadusa.com salary: $23 - $26 per hour shift: First work hours: 9 AM - 6 PM education: Associate Responsibilities •Process invoices and schedule payments. •Reconcile accounts and communicate with vendors to resolve discrepancies. •Review invoices for proper authorization and general ledger account coding. •Enter invoices and payments in the accounts payable module. •Prepare accounts payable checks and maintain accurate accounts payable files. •Review and reconcile statements received from vendors. •Research vendor inquiries and clari

Ajilon - JobID: 57C0B9F5-4F07-447D-92AF-CFF6B74A603F [Accounting Payable Clerk] As an Accounts Payable Clerk at Ajilon, you'll: Be responsible for managing and processing the financial transactions related to a company's accounts payable department; Receive and review incoming invoices from vendors and suppliers; Verify that invoices are accurate, properly authorized, and compliant with company policies; Enter invoice data into the accounting system for payment processing; Prepare and schedule payments to vendors through various payment methods; Maintain payment records and reconcile them with the general ledger...Hiring Immediately >>

Are you a detailed, numbers-savvy professional committed to ensuring a company's overall financial health? Would you like to join a strong accounting team within a great company culture? SV Microwave is seeking an independent, organized accounts payable clerk to work in our centrally located West Palm Beach office. SV Microwave manufactures electronic connectors and cable assemblies on site for major military and commercial customers. *This is an in-office position* Responsibilities Responsible for the accurate and timely payment of legitimate invoices, including: Process and verify invoices received via mail and email Match invoices A/P records and research discrepancies Route miscellaneous, non-recurring invoices for approval as needed Assign account numbers and ensure proper distribution in the general ledger Process payments via check, ACH, or wire transfer Scan payments and invoices into the system Prepare monthly reconciliations of balance sheet accounts, including: Accrued expen

Job Description The Role We are currently looking for an Accounts Payable Associate to join our Accounting team located in Deerfield Beach, FL. In this role, you will timely and accurately maintain the accounts payable sub-ledger in accordance with the Company's approval hierarchy. Enters all vendor invoices in the company software. Prepares and enters Accounts Payable monthly accrual to capture all liabilities. Reviews all vendor bills and routes them for approval ensuring all approval limits are adhered to. Reconciles vendor statements, researches and correct discrepancies. Responds to all vendor inquiries and assists in month end closing. Assists in check runs and preparation of worksheets. Processes vendor master additions, changes, and deactivations and maintaining consistent record of all updates made for internal auditing purposes. Daily postings of all Direct Debit and Wire Transfer payments deducted from the bank in relation to Accounts Payable transactions as well as updating

Become the newest member of our exciting team at SROA Capital as we redefine self-storage! SROA Capital is a vertically integrated private equity real estate and technology platform. Our success is driven by a focused strategy of investing in self-storage on behalf of our principals and partners under the brand Storage Rentals of America. Currently, our portfolio comprises over 667 self-storage facilities totaling over 22 million square feet. At SROA, we offer a career and opportunity to grow. We strongly believe in growing our talent and promoting within. We are proud to be honored as one of the TOP WORKPLACES of South Florida by the Sun Sentinel. The Accounts Payable Specialist will be responsible for receiving, processing, verifying, and reconciling invoices according to department policies and deadlines. This position will ensure the needs of the department are met and will work closely with the Accounting Department and the Operations team. Job Description: Ensures quality and qua