AP Manager Salary at Tyden Brooks BETA

Job Description Job Description AP Clerk - HYBRID Duties/Responsibilities include: • Prepares, posts, verifies, and records vendor payments and transactions related to accounts payables. • Managing accounts payable using accounting software and other programs • Handling accounts payable for separate entities and vendors • Analyzing workflow processes • Establishing and maintaining relationships with new and existing vendors • Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures • Processing due invoices for payments • Comparing purchase orders, prices, terms of payment and other charges • Assists in generating monthly billing statements based on the general ledger. • Assists Accounting team members with month-end close as needed. • Copies, files, and retrieves materials for accounts payables as needed. • Relays changes of information to appropriate employees and vendors • Performs other related duties as assigned. SKILLS AND ABILITIES: • Exc

Job Description: The Senior Collections Specialist is responsible for the accurate recording of all cash received from customers that needs to be correctly applied as dictated by the customer and the daily balancing of cash received and posted against the general ledger. Duties include serving as the backup for all team lead functions for cash applications. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. KEY RESPONSIBILITIES - ESSENTIAL FUNCTIONS Daily, research and accurately input cash receipts into the customers' accounts and verify that all cash is applied correctly Research accounts to clear and discrepancies (short payment/ misapplications) and questions that arise Conducts a daily balancing procedure to ensure that all cash posting, sales and credits from pri

Job Description Job Description Location: Vining's/Smyrna Area (Hybrid Schule) Employment type: Contract to Hire (Typically 3 months until conversion) The Opportunity: The Vendor Maintenance/AP Customer Service Associate is the owner of all vendor maintenance and customer service inquiries from both internal and external vendors including vendor set-ups and updates. They will own the onboarding process for vendors in both Concur and Oracle. This position will be the primary back-up for the AP Manager including cutting physical checks and other day to day operations as needed. What You Will Do: Respond to all vendor servicing requests in a detailed, professional and customer service-oriented manner Provide support to internal business partners regarding vendor contacts Provide external business partners with required vendor set-up documents to ensure timely set-up (within 24 business hours) for both COGS and Non-Cogs vendors Assist Treasury with and resolve discrepancies related to inco

Location Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339 Work Shift: Salary Exempt (United States of America) The Accounts Payable Manager will build and manage Altium's accounts payable function within tje shared services organization. This position directs and oversees the daily management of the accounts payable staff and processes associated with the payment of invoices, ensuring the accuracy of the entire process as it relates to vendor payment, processing of purchase orders, receiving, invoices and payment of invoices, and communication with buyers. The position will report to the Director of Shared Services, SS. Essential Function - Roles/Responsibilities Help build and manage a high-performing accounts payable team that can be scaled to support organic and acquisition growth. Manage the AP team to support standard AP processes such as invoice processing and payment, T&E processing, P-Card processing, accruals, customer rebates, 1099 processing, sub-ledger close / reco

Strack Inc. is looking for an Accounts Payable Specialist to join our team in our Fairburn office. This person will report to the Accounts Payable Manager on all critical business accounts. This vital role supports the company's accounts payable processes, ensuring timely and accurate vendor payments and maintaining strong financial records. The ideal candidate will have excellent communication skills, a strong understanding of accounting principles and some experience in construction. Responsibilities: Process, verify, and reconcile invoices, ensuring accuracy and proper authorization. Manage accounts payable transactions, including vendor payments, checks, and wire transfers. Maintain vendor records and resolve payment discrepancies promptly. Monitor and ensure compliance with company policies and financial regulations. Prepare and maintain accurate financial records and reports related to accounts payable. Collaborate with internal teams to ensure smooth workflows and resolve any is

Location: Norcross, GA Hours: Full Time Job Type: Administrative Professional Paul Davis of North Atlanta is currently looking for a job cost accountant. At Paul Davis we help residential and commercial property owners put their homes and businesses together after a traumatic event. If you like helping others, detailed oriented, thrive on high stress, excellent communication skills, accounting, debits and credits, QuickBooks knowledge, and would enjoy the rewards of working in a fast-paced environment, come and join us. We are looking for individuals with a strong accounting background. Duties & Responsibilities Office Administration Professionally represent the Paul Davis Values and Basics. Receive and distribute incoming calls Maintain proper levels of office supplies Maintain active status of licenses, certificates and insurance Maintain a systematic and easily accessible filing system Other office duties as requested by management Job Management Receive claims and enter information

Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining records: Creates and manages records using approved Company methods, proper retention of evidence and disposition of recovered merchandise. Participating in Court Hearings: Attends hearings, updates appropriated files and maintains relationships with loca

Asset Protection Associate - Mall @ Stonecrest Location:Lithonia, GA, United States (-Mall @ Stonecrest 8040 Mall Pkwy Job ID:1099847 Store Hourly Positions Job Type:Part-Time Date Updated:Mar 29, 2024 General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining records: Creates and manages reco