Accounts Payable Clerk Salary at Us Gas & Electric Inc BETA

Job Description Job Description This role is with a Formosa Plastics Corporation, U.S.A affiliate company, Nan Ya Plastics Corporation, America also located on site at 9 Peach Tree Hill Road, Livingston, NJ 07039. This position is not with Formosa Plastics Corporation, U.S.A. Duties: Receive all incoming invoices and route for approval where needed Sort, code and match invoices for accounting entry Maintain payment files Respond to all vendor inquiries Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Process accounts payable invoices and ensure accurate and timely payment Review and reconcile vendor statements, resolving any discrepancies Assist with month-end closing activities, including account reconciliations and financial reporting Collaborate with internal departments to resolve any issues related to accounts payable Provide support for audits and other financial reviews Requirements: Bachelor's degree

Job Description Job Description Accounts Payable Associate President Container Group, a leading independent manufacturer of Corrugated Packaging (Sheets, Boxes, Trays, Partitions, Displays, etc..) is seeking full time Accounts Payable Associate for its factory in rural Orange County, NY (Middletown, NY), 60 miles north of New York City (20 miles from New Jersey and Pennsylvania). President Container, the manufacturing arm of PCG, is one of the largest corrugated plants (over 500,000 square feet) in North America. Our state-of-the-art facility has some of the most up-to-date machinery in the industry, and with it we produce in excess of 2.3 billion square feet of corrugated each year. We are committed to producing sustainable packaging that is clean, safe, and protects the environment and the communities in which we live. Job Summary: Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Responsibilities: · Assemble,

Job Description Job Description We are seeking an Accounts Payable Clerk to join our team. The ideal candidate will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Responsibilities Reconcile processed work by verifying entries and comparing system reports to balances. Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. \Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Ensure credit is received for outstanding memos. Issue stop-payments or purchase order amendments. Maintain accounting ledgers by verifying and posting account transactions. Verify vendor accounts by reconciling monthly statements and related transactions. Maintain historical records by filing documents. Exper

Peckham Industries Location: Brewster, NY Salary Interval: Full Time Pay Range: N/A Date Posted: 11/20/2024 About Us: Peckham Industries Inc. (PII) has been a family-run business since 1924 and we believe our family by choice philosophy delivers value as the trusted supplier of construction materials, products, and services in the communities we serve. Through our extensive network of hot mix asphalt and ready-mix concrete plants, quarries, and liquid asphalt terminals, PII delivers the highest quality materials and custom solutions to thousands of road construction and road maintenance customers. In addition, the companys construction operations include paving and road reclamation services, as well as precast/pre-stressed concrete production and erection of multi-level parking structures, specialty buildings, and bridge components. Become part of our mission by realizing your purpose, serving our community interests, and delivering growth for our customers. Peckham Industries educates

Job Description Job Description We are looking for a someone ready to learn and grow with us. This role will drive process improvements in our accounting department and office functions. In addition, this role will provide flex support in the areas of customer service, and general administration functions. Department: Accounting & Office Administration Reporting to: Accounting Manager Location: Nounós Creamery / Meraki Direct: 166 Sea Cliff Ave, Glen Cove NY 11542 Top Responsibilities / Accountabilities Primary responsibilities performing a range of accounts payable, accounts receivable and clerical tasks. AP tasks Processing Invoices: Receive and process vendor invoices using a 3-step verification process. Reconciling accounts: Reconcile A/P statements with vendors. Respond to inquiries from vendors about accounts payable or payments made. Maintain records: Maintain vendor accounts are accurate and up to date, and onboard new vendors. Handling general A/P functions AR Tasks Processing

About the Organization For over three decades, SMC has been in the forefront of proven, quality real estate property management services in the New York/New Jersey metropolitan area. Our property management portfolio consists of rental housing for family and senior residents, developments funded by the low-income housing tax credit program, government assisted rental housing and rent stabilized properties. We care about your concerns and take excellent care of your property. As Owners, we understand that 'good management doesn't cost, it saves'. SMC is dedicated to providing quality property management services at every level of our organization. Every member of our team strives to fulfill our vision of excellent customer services to both our clients and residents. We pledge our commitment to providing quality Real Estate Property Management and Consulting Services. Our Vision: Investing in our people, our properties and our communities to build a lifestyle of prosperity. Our Mission:

Description Mostly on-site role. Long Island. We are seeking a Manager of Accounts Payable for our client. Reports to Controller. Very high volume under strict deadlines. 6000 invoices per month including international transactions. Blended role of AP Management and ability to handle bank reconciliations and creating cash flow reports for management. Our client offers strong benefits (summer Fridays, tuition reimbursement), bonus opportunities, flexible hours arrangement, work/life balance and C suite exposure. Very stable environment and senior management. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, phys

We are seeking a detail-oriented Accounts Payable Clerk to join our clients accounting team. The ideal candidate will be responsible for managing and processing vendor invoices, reconciling statements, and ensuring timely payments while maintaining accurate financial records. This role requirelorganizational skills, attention to detail, and the ability to work effectively within a team. salary: $55,000 - $65,000 per year shift: First work hours: 8 AM - 4 PM education: No Degree Required Responsibilities Review, verify, and process vendor invoices, ensuring accuracy and compliance with company policies. Match purchase orders, invoices, and receipts to verify transactions. Resolve discrepancies and respond to vendor inquiries in a timely manner. Prepare and schedule payments via checks, ACH transfers, or other payment methods. Maintain vendor accounts and update records in the accounting system. Reconcile monthly statements and investigate discrepancies with vendors. Assist with month-en