AP Specialist Salary at Vdi Inc BETA

Looking for an opportunity to lead and make an impact? Join our team as an Accounting Manager, where you'll play a key role in ensuring financial accuracy, compliance, and efficiency. You'll work with a dedicated team to oversee accounting processes, support government contract compliance, and contribute to strategic financial decisions. If you have a strong accounting background and a passion for operational excellence, we'd love to hear from you! What You'll Do: Duties & Responsibilities Coordinate monthly, quarterly, and annual closing processes with staff; work with external auditors as part of the annual reporting processes. Research accounting pronouncements and regulatory authority to ensure transactions are recorded properly. Update technical accounting job knowledge by participating in educational opportunities and reading professional publications to continuously improve expertise in government contract accounting, DCAA accounting, and related compliance requirements. Review,

Responsible for supporting all aspects of the operation including guest and employee satisfaction, human resources, financial performance, sales and revenue generation and delivering a return on investment. Assists the General Manager in leading the team in the development and implementation of property-wide strategies. Ensures implementation of the brand service strategy and brand initiatives with the objective of meeting or exceeding guest expectations. Builds relationships with key customers. CANDIDATE PROFILE Education and Experience •High school diploma or GED; 4 years experience in the guest services, front desk, housekeeping, or related professional area. OR •2-year degree from an accredited university in Hotel and Restaurant Management, Hospitality, Business Administration, or related major; 2 years experience in the guest services, front desk, housekeeping, or related professional area. CORE WORK ACTIVITIES Assisting the Operational and Financial Management of the Property •En

Opportunity Summary The Project Controller position is responsible for accurate accounting in compliance with Generally Accepted Accounting Principles (GAAP), as well as contract compliance for assigned Client Projects. Primary Responsibilities Responsible for all aspects of accounting and financial recordkeeping for assigned Client Projects, including: Compiling and analyzing financial information including budget variances Preparing GAAP financial statements, monthly, quarterly and annually, including consolidated statements, where applicable. Possible IFRS financial statement presentation. Prepare audited financials for review by owners and independent accountants Meeting financial reporting deadlines Preparing monthly cash and GAAP forecasts Preparing balance sheet reconciliations Assist in the preparation of annual budgets Assist in the preparation of owner's board packages for their presentation Support owners in refinancing, obtaining new debt or financing vehicles (letter of cr

Job Summary: 1. This position requires analytical abilities to support identification and evaluation of programmatic areas. 2. Prepares invoices and tracks accounts receivables, communicates with vendors as necessary. 3. Prepares invoices for Research Foundation and Upstate Foundation. 4. Records journal entries into Lawson accounting software. 5. Process checks for accounts payables. 6. Entering and documenting payables/receivables in accounting software. 7. Run reports and compile data from several business applications to include Business Objects and banking applications. 8. Prepares correspondence on behalf of the Chairman and Practice Administrator. 9. Schedules and prepares interviews for new medical faculty, to include travel arrangements and coordinating with other departments. 10. Maintains web site on Upstate University platform and performs edits as necessary. 11. Maintains providers profiles on Find A Doc. 12. Maintains department social media sites. 13. Works with marketin

Job Description Job Description Echelon Supply and Service is a leading provider of premium industrial and hydraulic hose solutions for commercial and defense markets across North America. Since 1977, we've built our reputation on a customer-first approach, delivering quality products and exceptional support. Headquartered in Liverpool, NY, we operate over ten locations in the U.S. and Canada, with recent expansion to the west coast. Our mission is to be North America's premier industrial and hydraulic hose supplier, empowering our customers' success through reliable, innovative products and outstanding service. Join us in shaping the future of industrial and hydraulic solutions! Job Overview We are seeking a detail-oriented Accounting Associate to join our finance team. This role is responsible for managing Accounts Payable (AP), Accounts Receivable (AR), and Billing functions to ensure financial transactions are processed accurately and efficiently. The ideal candidate will have stro

Job Description Job Description In search of a qualified candidate to be an integral part in the continued success and growth of a locally established company, Dreissig Apparel Inc. Dreissig Apparel Inc. is an apparel brand located in Syracuse, New York and specializes in custom screen printing and embroidery for athletic teams, corporate companies, fundraising organizations, and more. This position requires a high energy level with focus on organizational skills, attention to detail, and excellent communication skills. Some of the responsibilities include: communicating with manufacturers and distributors, preparing purchase orders and/or invoices, placing orders with vendors, keeping detailed spreadsheets, servicing our diverse customers on a daily basis, assisting our Account Manager, and additional duties as needed. The candidate will need to have the ability to learn fast, multitask and prioritize daily tasks, have knowledge of accounts payable, and be proficient in Microsoft Word

Job Description Job Description The Accounts Payable Clerk II is responsible for performing bookkeeping duties in the maintenance and operation of account processing for all payable transactions for the agency on a timely basis. Work involves processing, distribution and maintenance of invoices. The Accounts Payable Clerk II is expected to work with a problem-solving oriented team and develop a professional relationship within the finance department, closely working with the senior accountant staff.Process and record all vendor invoices for payment Mail checks to vendors File and maintain A/P vouchers and related materials Perform other duties as assigned Perform credit card transaction review and reconciliations (as assigned) SPECIAL SKILLS, CERTIFICATES, LICENSES, REGISTRATIONS. Knowledge of Microsoft Office Software More than one year and up to two years AP experience Minimum supervision required; work follows standard procedures Analytical and problem-solving skills Attention to de

Job Description Job Description Job Overview We are seeking a detail-oriented Accounting Associate to join our finance team. This role is responsible for managing Accounts Payable (AP), Accounts Receivable (AR), and Billing functions to ensure financial transactions are processed accurately and efficiently. The ideal candidate will have strong organizational skills, attention to detail, and the ability to work both independently and collaboratively. Key Responsibilities Accounts Payable (AP): Process vendor invoices and payments in a timely manner Reconcile vendor statements and resolve discrepancies Ensure accurate coding of invoices to appropriate accounts Maintain vendor records and assist with tax-related documentation Accounts Receivable (AR): Generate and send customer invoices Monitor accounts receivable aging and follow up on outstanding payments Process customer payments and apply them to correct accounts Investigate and resolve billing discrepancies Billing: Prepare and issue