Accounts Payable Salary at Union Tank Car Co 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

Accounts Payable Lead Reporting to the Plant Controller, the Accounts Payable Lead oversees the day-to-day activities of the Accounts Payable processes and team As an Accounts Payable Lead you will: Manage and support all accounts payable duties and responsibilities Review, match, code invoices and check requests using Canon cloud based automated software Manage vendor payments by monitoring discount opportunities; verifying Federal ID numbers; scheduling and processing checks, wires, ACH and SUA payments Resolve purchase order, contract, invoice, or payment discrepancies, including credits for non-conforming returns Manage online banking activities, including setting up payment templates, initiating payments and transfers when required Prepare and file all monthly, quarterly, and annual state and use tax and GST returns Manage, assign and audit the work of the A/P Coordinators; formally evaluate performance of direct reports against their job requirements and performance goals during

The Accounts Payable Manager is responsible for vendor payments, expense reimbursements and client escrow disbursements by performing essential duties personally or through delegation/supervision of subordinates. The Accounts Payable Manager maintains professionalism and strict confidentiality in all client and firm matters. Essential Duties and Responsibilities include, but may not be limited to, the following. Other duties may be requested and/or assigned. Essential functions are primary job duties that an individual must be able to perform successfully with or without a reasonable accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Manage accounts payable staff. This includes performance reviews, hiring new personnel, training, etc. Maintain hands-on working knowledge of all accounting-related functions in order to provide proper training, backup, and support. This includes vendor payments, expense, reimbur

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

Path Construction is seeking a qualified Accounts Payable Coordinator to join our organization out of our Arlington Heights, IL office and 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, Texas 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 edge of al

Hybrid 1-2 days onsite in Oakbrook, IL Must have managed 10 + people Workday experience is required Plan, manage, and organize the daily operations of the designed Accounts Payable team by establishing work priorities, coordinating training, and by developing departmental goals and objectives in conjunction with the Accounts Payable Sr Leadership. Complete routine rounding with staff to understand any barriers and challenges they may face. Maintain high employee satisfaction by providing routine communication and support to staff.

Introduction Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you'll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we'll build a legacy of trust and triumph in the dynamic world of risk management. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. How you'll make an impact Job Summary: We seek a highly organized and detail-oriented individual to join our team as an Accounts Payable Manager. The successful candidate will be responsible for assisting the Accounts Payable Director in overseeing the day-to-day operations of the accounts payable department. This role requires strong analytical skills, excellent communication abilities, and