Accounts Payables Salary at Tres Monjitas BETA

Position Title: Accounts Payable Specialist Location: Toa Baja, Puerto Rico About the Role Our client, a prominent company in the construction industry, is seeking a detail-oriented Accounts Payable Specialist to join their accounting team in Toa Baja. This role is ideal for a skilled professional with a background in finance or accounting who excels in managing financial records with accuracy and efficiency. As part of the team, you'll play a key role in maintaining smooth operations and supporting impactful construction projects across Puerto Rico. Key Responsibilities Process and manage accounts payable, including verifying, coding, and posting invoices. Reconcile vendor statements and promptly address discrepancies or billing issues. Prepare and process payments to vendors, ensuring accuracy and timeliness. Maintain accurate and organized records of transactions, vendor communications, and payment histories. Collaborate with purchasing and project teams to streamline invoicing and

Our associates celebrate lives. We celebrate our associates. Consider the possibilities of joining a Great Place to Work! Manages and coordinates the operational activities of a funeral home, cemetery and/or crematory operation. Ensures the highest quality services and products, to satisfy the need of any client family, to maximize budgeted profit plans for the location, and maintain a positive employee relations atmosphere. JOB RESPONSIBILITIES Accounting Function Oversight Collections of all accounts receivable Verifications and payments of all accounts payable invoices Controls of receipt and deposit of cash payments received Maintains petty cash account and disburses the same in accordance with company policies and procedures Reconciliations of all accounts Cash advance checks Same Day Check requests Bank deposits Verifies/audits cash disbursement reports Tracks Capital Expenditure Authorizations (CEAs) Operational Activities Orders supplies for the office and completes inventory c

Responsibilities Responsible for preparing the information necessary to enter in the accounting books the transactions that occur each month. As part of this process, must review the information, determine its adequacy, and coordinate that the data submitted is properly classified. Responsible for coordinating everything related to the payment of accounts payable. Ensures that attendance and payroll procedures are efficiently applied to ensure compliance with the payment of employees. Essential duties and responsibilities: Will be supporting in month end close and respective reporting including the "Financial Package" and summary of operating results. These duties include the following: Must perform "AP Accrual" journal entries on a monthly basis Responsible for analyzing accounts payable monthly in the General Ledger. Responsible for assisting in the Actual vs. Budget variances in the Financial Package. Responsible for printing monthly financial package / ERP close reports. Ensures pr

Job Description Summary The accounting clerk calculates and posts business transactions, processes invoices, verifies financial data for accounts payable records, and provides other clerical support to pay the organization's obligations. This is an entry-level accounting position, working in accounts payable. Job Description Essential Duties and Major Responsibilities: Clarifies any questionable invoice items, prices, or receiving signatures; obtains proper information and/or data regarding invoice payments. Assembles invoices to be completed for payment. Maintains copies of vouchers, invoices, or correspondence necessary for files. Prepares vouchers listing invoice number, date, vendor address, Federal ID number, item description, amounts, and coding per accounting policies and procedures. Develops and maintains a positive and professional working relationship with all team members, customers, clients, and service partners. Processes payments. Regularly communicates with clients and v

Our associates celebrate lives. We celebrate our associates. Consider the possibilities of joining a Great Place to Work! Provides administrative and clerical support to a funeral home, cemetery, crematory or a combination of these facilities. Duties include greeting the public and providing general information on services offered in a polite manner with a goal to meet and exceed customer expectations. JOB RESPONSIBILITIES Prepares death certificates, prayer cards and related documents Completes required permits and or certificates Prepares and processes Veteran's Paperwork Prepares marker monument placement paperwork Ensures required documentation to support requested products and services are accurate and complies with state/federal regulations and company rules Prepares and distributes daily schedules, reports, and documents Receives and processes payments and contracts Coordinates the ordering of memorials and related products and the control of storage inventory for vaults and mar

**Overview** **What Youll Be Doing** Cadmus seeks a Resource Planning and Potential Studies Associate to join our Planning and Assessment Team. We provide advanced analytic and strategic consulting services to energy companies, utilities, governments, and non-profit organizations. We are looking for talented, bright, and driven people who have experience with conducting potential studies as well as a strong understanding of utility forecasting and/or integrated resourcing planning. The successful candidate will develop analytically advanced methods for estimating demand-side management resource potential and produce detailed client deliverables used to inform technical decision making, short-term program, and long-term resource planning. This position will be responsible for leading projects from start to finish, drawing from the expertise of colleagues in addition to their own professional and industry experience. Associates should be prepared to understand client needs, manage projec