AP Associate Salary at Vallen BETA

Job Description Job Description Pride Health is seeking an Accounts Payable Specialist for a contract position in Charlotte, NC. Position Details: Job title: Accounts Payable Specialist Location: Charlotte, NC 28208 Job type: Contract (24 weeks) | On-site Start Date: April 7th, 2025 Shift: Days (Monday - Friday), 5x8s Pay: $23 - $25/hour Job Responsibilities: Process invoices (PO, Non-PO, Summary) ensuring accuracy and compliance with company policies and GAAP guidelines Verify approvals and supporting documentation before processing disbursements Reconcile vendor statements and resolve discrepancies through vendor and internal team coordination Generate reports related to invoices and vendors as needed Maintain strong vendor and internal customer relationships Assist in training new employees and support the accounts payable team Perform root cause analysis on invoice discrepancies and work with vendors and Materials Resource Management to resolve issues Work in a high-volume, paperle

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire Office Staff: Automotive Title Clerk, Accounts Payable/Receivable, Billers, Receptionists This dealership may offer: An above average salary based on industry standards A full benefits package Paid Vacation and Paid Time Off Employee Discounts Growth and advancement opportunities Long term Job Security Responsibilities may include: Customer payment and credit transactions Accounts Payable/Receivable Basic accounting skills Perform basic administrative and other duties as assigned. A team player who is focused on providing exemplary customer service Excellent communi

The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the client. This position may also include work related to reconciling account ageings with suppliers, coordinating activities with other accounting teams, and ad hoc project work. **Areas of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and supporting documents to ensure accurate client invoicing. + Assess Value Added Tax, Goods and Services tax and other tax requirements when appropriate + Escalate questions and issues as needed for prompt resolution + Communicate to suppliers as needed for corrected paperwork and/or failure to meet invoice requirements + Meet or exceed departmental standards for quality and productivity. + Develop and maintain good working relationships with internal & external customers. + Participate in

RemX is hiring an Accounts Payable Specialist to join the accounting team of a manufacturing company located in Sumter, SC. Hours: 8-5 Monday-Friday Pay: $52,000/yr Location: Sumter, SC- 100% onsite Responsibilities of the Accounts Payable Specialist: Process high volume of vendor invoices monthly (roughly 2,000) Enter and ost vendor invoices and credit memos to general ledger Process payments for payables weekly Respond to vendor requests for account inquiries, credit reference requests, payment status, etc. Setup new vendors Maintain current W-9's for all vendors Request AMEX cards as needed Distribute AMEX statements downloaded from the AMEX website Reconciliation of receipts received to AMEX statement before sending off for approval Qualifications for the Accounts Payable Specialist: Associates degree in Accounting or related field and 2 years of accounts payable experience OR a high school diploma/GED and four years of accounts payable experience Intermediate knowledge of Excel Wo

Job Description Job Description Commission Accounts Payable Specialist $45K-$55K with bonus 401K /Health Benefits PTO 100% in office Charlotte, NC Join our team as a Commission Accounts Payable Specialist, where you will play a crucial role in managing and processing financial transactions related to agent commissions. This position requires strong accounting and administrative skills, with a preference for candidates who have experience in the real estate industry. Key Responsibilities: Process and review daily transactions, including agent commission checks. Deposit check payments for property closings. Monitor and review daily deposits from multiple branches and locations. Audit incoming wires and payments to ensure accuracy. Process and order donation cards as needed. Reconcile financial transactions and resolve discrepancies. Retrieve MLS reports for new contracts and maintain accurate financial records. Assist administrative staff with contract updates and record-keeping. Provide

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Office Manager This dealership may offer: An above average salary based on industry standards A full benefits package Paid Vacation and Paid Time Off Employee Discounts Growth and advancement opportunities Long term Job Security The perfect candidate for this position will: Have at least a few years of Dealership Accounts Payable Experience You will Analyze and organize office operations and procedures You will Control all posted documents, including:time records, vehicle deals and commissions along with additions and changes to inventory You will Need

Description We are seeking a detail-oriented and motivated accounting and administrative staff member to join our team. This role is responsible for processing checks and payments, reviewing financial files and paperwork, and providing assistance on various accounting projects. The ideal candidate is a fast learner, proficient in accounting software, and preferably has experience in the real estate industry. Responsibilities •Process and issue checks, payments, and reimbursements in a timely and accurate manner. •Review and verify financial documents, ensuring accuracy and compliance with company policies and accounting standards. •Assist with reconciling accounts, maintaining financial records, and preparing reports as needed. •Support the accounting team in managing invoices, vendor payments, and financial transactions. •Help organize and maintain accounting files, records, and documentation. •Assist in various accounting projects and ad hoc tasks as assigned by the team. Qualificati

Administrative Assistant We are seeking an Administrative Assistant to handle invoicing, customer service, and general office duties in a fast-paced environment. The position offers a competitive salary, great benefits, and the opportunity to grow with a company that values its employees. Job Details: •Location: Charlotte •Schedule: 8:00 AM - 5:00 PM Monday- Friday •Pay Range: $45,000- $50,000 per year. Why Join Us? •Direct Hire Position •Medical, Dental, and Vision Insurance •Paid Time Off (PTO) and Holidays •Employee Stock Ownership Plan (ESOP) - Become an owner in the company! About Us: We are a dynamic and customer-focused organization committed to excellence. We are looking for a friendly, competent, and highly organized Administrative Assistant to join our team. This role is perfect for someone who thrives in a fast-paced environment and enjoys working collaboratively with different departments. Job Responsibilities: •Handle invoicing and billing with accuracy and efficiency. •Pr