AP Associate Salary at Trustwave Holdings Inc BETA

LaSalle Network is proud to partner with a leading organization in the medical field, dedicated to providing exceptional innovative solutions. Our client is seeking a detail-oriented and skilled Accounts Payable Specialist to join their team and contribute to their continued success. As an Accounts Payable Specialist, you will play a crucial role in managing and processing financial transactions for our client. Your expertise will help ensure accuracy and efficiency in handling accounts payable functions, while working within a supportive and professional environment. Accounts Payable Specialist Responsibilities: Process and verify invoices and expense reports in a timely manner Perform reconciliations of accounts and resolve any discrepancies Ensure compliance with internal policies and procedures Assist in month-end and year-end closing activities Communicate effectively with vendors and internal teams to address any issues Accounts Payable Specialist Requirements: 2+ years of experi

Are you an accounting professional looking for a challenging and exciting role? Our rapidly growing client is looking for an eager Accounts Payable Specialist who loves working in a fast-paced environment and taking on new responsibilities. Accounts Payable Specialist Responsibilities: Process a high volume of invoices accurately and efficiently Reconcile vendor statements, investigate and resolve discrepancies Execute electronic transfers and payments in a timely manner Assist in month-end closing activities related to accounts payable Support various accounting and finance projects as required Accounts Payable Specialist Requirements: Bachelor's degree in accounting, finance or a related field preferred Knowledge of accounting principles and practices Proficient in Microsoft Office suite, particularly Excel Familiarity with accounting software (e.g., QuickBooks, SAP) is advantageous If you are interested in this Accounts Payable Specialist position and meet the requirements, please a

Responsibilities: Additional Information Hourly wage plus overtime Schedule is Monday - Friday (3 days onsite, 2 days remote) Benefits Opportunity for growth (role is open to backfill a recent internal promotion) Pay Transparency Statement: The compensation philosophy reflects the Companys reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. ?This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program. Position Summary: Perform accounting responsibilities and analysis related to the efficient maintenance and processing of Accounts Payable transactions in North America for the Martin-Brower Company LLC. Must have excellent analytical, problem-solving, and communication skills and be able to proactively recognize potential issues/opportunities for process impr

The Accounts Payable Clerk is responsible for reviewing, and processing PO (3-Way Matching) and Non-PO invoices and other functions and duties as assigned. Detailed duties and responsibilities: Manage the A/P mailbox, print, and review invoices 3 Way Match, process, scan and index a minimum of 60-70 invoices daily using PRMS and Onbase Verify invoice details to match purchase orders, conducting research as needed Work with team members to resolve invoice pricing and quantity issues within expected timeline Communicate timely and effectively with internal and external parties on a courteous and professional manner Respond timely and accurately to all inquiries from internal and external parties Assist with reporting and other requests Provide necessary team coverage and ensure daily tasks are completed Assist management in the identification and resolution of problems Provide team coverage in other areas when needed Assist with special projects and other duties as assigned Adhere to exi

Job Description Job Description Are you an accounting clerk with a keen eye for detail and a solid background in accounts payable? We have an exciting opportunity for you! Position: Accounting Clerk Location: Orland Park, IL Type: Full-Time About the Role: We are looking for a skilled Accounting Clerk to support our team. If you have at least two years of Accounts Payable experience and some accounting education, we want to hear from you! Key Responsibilities: Enter purchase orders. Enter accounts payable invoices and match with purchase orders. Troubleshoot invoice discrepancies with vendors. Conduct check runs. Balance and verify credit card statements and transactions. Quickbooks proficiency preferred. Provide general support for various accounting functions and collaborate with the finance team. What We’re Looking For: Some accounting education. A minimum of 2 years of accounts payable experience. Proficient in credit card balancing Strong interpersonal skills and troubleshooting s

Join the leading beverage provider, Reyes Coca-Cola Bottling! Shift: Full Time, Monday-Friday, 9am-5pm Benefits: Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement Hourly pay: $22.45 - $28.07 If you enjoy our products, you’ll really enjoy being a part of our team! Position Responsibilities:? The Accounts Payable Specialist performs accounting duties related to the efficient maintenance and processing of accounts payable transactions including performing three-way matching for payment of purchase order invoices As an Accounts Payable Specialist, you will review all invoices to identify taxable charges, research discrepancies, and communicate directly with vendors and distribution center team members You will support documentation gathering for tax audits and ensure it is properly attached and saved to a shared drive for retrieval You will help sort and distribute daily incoming vendor invoices and mail, as well as maintain procedural documentation You will complete steps

Path Construction is growing and seeking a qualified Accounts Payable Specialist to join our organization out of our Arlington Heights, IL office to be part of the accounting team! We are a rapidly growing general contractor headquartered in Arlington Heights, IL with additional offices in Charlotte, NC; Scottsdale, AZ; Knoxville, TN; and Dallas, TX with projects throughout the United States. About Us: Founded in 2008, Path Construction is a Chicago based general contractor providing a vast array of construction services to multiple regions throughout the country. Our expertise is very diverse and includes experience on small and large projects of many different types, including but not limited to: healthcare, multi-family, hospitality, education, retail, transportation, self-storage, senior living, water and waste treatment, convention centers, laboratories, correctional, and institutional. The main philosophy and strategy for the growth of our organization is to be on the cutting edg

Job Description Job Description Job Title: Accounts Payable Clerk Location: Itasca, IL (Hybrid 3 days in office, 2 days remote) Pay Range: $20/HR-$22/HR Benefits: Health, dental, and vision insurance. 401(k) Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Clerk with our client located in Itasca, IL. Our client is an industry leading distribution organization, and they are looking for an experienced Accounts Payable Clerk to join their team on a contract to hire basis. This Accounts Payable Clerk would be primarily responsible for coding and processing invoices. The Accounts Payable Clerk will be reporting directly to the Accounts Payable Supervisor and would ideally be able to interview ASAP and then start shortly after. Accounts Payable Clerk Responsibilities: Enter and process approximately 50-100 AP invoices daily Enter invoices and purchase orders into their financial system Identify & resolve invoice discrepancies and errors Perform vendor reconci