Accounts Payable Salary at Transland BETA

Job Description Job Description JOB DUTIES (May include, but are not limited to): Identify, analyze and process accounts receivable transactions. Identify, analyze and process accounts payable transactions. Ensure all financial data is recorded in accordance with and consistent with all generally accepted accounting principles. Oversee corporate credit card expenses ensuring accuracy and receipt. Process accounts payable bills for payment. Assist management with ongoing projects and updating policies and procedures. Accounts Receivable and Revenue - responsibilities may include revenue analysis, credit analyses, collections, cash application, monthly close, and sales tax. Review all general ledger accounts monthly to make sure that all entries are recorded accurately. Enter deposits and update bank register. Reconcile bank accounts, credit cards, and loans. Experience Needed: One to three years bookkeeping experience Experience with SAGE 100 Software

Job Type Full-time Description SUMMARY: Supervises and performs daily accounting functions within work group for an accurate Accounts Payable System. These functions include posting of receipts, account reconciliation, record keeping, generation of computer-generated trial balance and other reports. Ensures timely payment of all invoices along with accurate expense posting. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Communicate effectively with all levels of management, employees, customers and vendors Oversees the accurate and timely accounts payable process including timely payments and accurate expense coding Review, approve and post Payable Invoice Journals in D365 in addition to Purchase Order Invoices. Post Returned ACT payments and coordinate with vendors to update information in D365. Performs non-routine, moderately complex accounting functions following defined procedures for timely and accurate preparation Process/match and enter accounts payable invoices i

Spring Arbor Senior Living is a leading Senior Living firm dedicated to delivering exceptional value to our clients and partners. We are currently seeking a highly skilled Senior Property Accountant to join our dynamic team and contribute to our continued success in our Springfield,MO office. As a Senior Property Accountant at Spring Arbor Senior Living, you will play a pivotal role in overseeing financial activities related to our diverse portfolio of properties. Reporting directly to the Director of Accounting & Operations, you will be responsible for managing accounting processes, ensuring compliance with industry regulations, and providing accurate financial reporting. This position offers an exciting opportunity to utilize your expertise in property accounting and contribute to the financial growth and stability of our organization. What You Will Do! Oversee day-to-day accounting operations for assigned properties, including accounts receivable, accounts payable, payroll and gener

Job Summary: Responsible for the overall management of credit / collections on customer accounts and accounts receivable. Develops and improves operational goals by complying with credit and collections policies. Manage all Reyco Granning billing, accounts receivable, collections and related month end close activities. Prepare and submit reports to corporate as required. Essential Duties & Responsibilities: - Process invoices in a timely manner; ensure accuracy of G/L codes and daily posting, cross check packing slips with invoices. - Monitor credit limits established by the Controller, periodically review customer credit performance by investigation of customer character, ability to pay, financial strength, and current economic environment and credit score. Comply with all Reyco Granning credit policies. - Systematically contact customers whose accounts are past due, or almost due, to inform customer of the condition of accounts and request timely payment. - Enforce collection efforts

The Waldinger Corporation, a growing Mechanical, Electrical, Plumbing, and Sheet Metal industry leader, is adding a full-time Administrative Coordinator to our team! This individual must possess great organizational skills and a good eye for detail as they'll serve as an administrative go-to for our branch! Responsibilities: * Inputs, reviews, and transmits branch craft payroll for service and construction. Performs the timekeeping, timecard/service report reconciliation, and allocates supervisory time to projects. * Processes all client payments received at the branch, log information in Penta, and prepare to send to Corporate Office. Tracks open AR, and contacts clients on past due accounts for the Branch. Maintains thorough notes regarding collections calls in Penta. Generates and mails accounts receivables statements monthly. Researches and resolves any rejected or disputed invoices. * Processes all accounts payable vendor invoices sent to branch. Ensures vendor invoices received r

Position Type: Clerical/Secretary - 10 months Date Posted: 9/27/2024 Location: Middle School Position: Secondary Attendance and Accounts Payable Secretary Qualifications: Education level: High School Diploma or equivalent (GED), Associates degree preferred Certification: None Experience Desired: Minimum of 3 years experience in secretary and/or customer service role Other Requirement: Must be able to type at an acceptable rate with good grammatical structure, promote a welcoming environment to the office by modeling a positive demeanor to students, staff and visiting public, be proficient in the use of phone, internet, email, Microsoft Office and Google applications, must maintain confidentiality in all matters, be self-directed and detail-oriented,, have the ability to produce documents accurately and efficiently, be quick to learn new software programs, formulate positive relationships with students, staff, parents and community patrons, demonstrate trustworthiness, honesty and loyal

The Lease Financials Supervisor is responsible for supervision of the lease audit team, lease auditor, and the tax and collections administrator; and compliance with all aspects of lease financials including accounts receivable and billing for TSI, subtenants, and landlord reimbursements, payment of rent and taxes, CAM charges, insurance and taxes, and audit and reconciliation of CAM charges; compliance with internal and external audit requirements; tracking, reporting and analysis of all financial obligations pertaining to leases and subleases. ESSENTIAL JOB FUNCTIONS Responsible for the supervision, staffing, discipline, evaluation and goal setting for the Lease Financials team. Supervise the Lease Audit team in the review, negotiation and successful resolution of lease payment audit claims including related landlord disputes, provide guidance on lease interpretation, and ensure compliance with lease terms Assure the timely entry and accuracy of CAM, tax, and insurance payments in ac

The Inventory Control Clerk position involves material handling, production posting, cycle counting, and inventory reconciliation. They will be involved in understanding shipping and receiving as well as all aspects related to inventory movement and Control Clerk, Inventory Control, Inventory, 1st Shift, Clerk, Plant, Manufacturing