Accounts Payable Salary at Viracor Eurofins BETA

Accounting Specialist LHH is assisting with a search for an Accounting Specialist for a client in Kansas City, MO. In this role you would work on-site and be responsible for payroll processing, accounts payable and more. This is a contract-to-hire role working on-site with pay starting at $50k annually and going up based on experience. The ideal candidate will have general accounting experience including payroll, accounts payable and account reconciliation experience. Read below for additional details! Key Responsibilities: Processes payroll and expense reports for employees Invoices and handles accounts receivables for multiple companies Prepares journal entries and reconciles accounts Answers questions and resolves payroll issues Files payroll-associated benefit reports Updates payroll information for promotions and transfers Assists with payroll and expense report procedures Accounts payable (AP) - process payments and financial transactions to suppliers. Work with finance officers

Description of the role: The Accounts Payable role at Van Chevrolet/Cadillac/Subaru involves managing and processing the company's accounts payable transactions in an accurate and timely manner. This role is crucial in maintaining the financial health and integrity of the company. We are searching for an individual willing to learn and wanting a Career not just a job that has aspirations for future growth. Responsibilities: Review and verify invoices for accuracy and completeness. Process and enter invoices into the accounts payable system. Ensure proper coding and allocation of expenses. Prepare and issue payments to vendors and suppliers. Monitor and reconcile accounts payable transactions. Resolve any discrepancies or issues with invoices or payments. Maintain accurate records of financial transactions. Assist in month-end closing activities. Collaborate with other teams, such as purchasing and finance, to ensure smooth operations.Requirements: High school diploma or equivalent; Ass

Job Description Job Description Basic AP entry, bank reconciliations, and other general AP tasks. Must have good attention to detail and knowledge of the hotel industry is a plus

Review and verify invoices for accuracy and completeness. Process and enter invoices into the accounts payable system. Ensure proper coding and allocation of expenses. Prepare and issue payments to vendors and suppliers. Monitor and reconcile account Accounts Payable, Clerk, Accounting

Job Description Job Description Accounting position requires solid communication, organizational, and interpersonal skills. Candidates must have a minimum of two years general accounting experience. Must be a self-starter with a driven personality. Typical duties will include; Matching, and entering payable invoices, Clearing payable statements, Posting receivable payments, Reconciling accounts payable or receivable accounts, Performing general ledger entries for accruals and amortizations, Preparing month end reconciliations,, Ordering all supplies, Assisting in human resource documentation, Helping track employee safety and training reprogram, Other clerical tasks as needed. If you are looking to join a fast paced team where you can continue to grow, come join our team! Company Description http://www.campdavid.com/ https://www.linkedin.com/company/camp-david-inc- HISTORY In 1969, John Willson founded Branded Emblem designing and producing embroidered emblems. Within 7 years, John had

Your New Company! At Altasciences we all move in unison to assist and work in the discovery, development, and manufacturing of new drug therapies to get them faster to people who need them. No matter your role, we all play an important part and you will have a significant impact on the health and well-being of people across the globe. By living our values of Employee Development, Customer Focus, Quality and Excellence, Respect and Integrity, we look to foster a passionate and collaborative work environment and we are looking for talented and enthusiastic people, like you, to join our growing team! Whether you're a recent college graduate or seeking your next career opportunity, it's time to discover your future at Altasciences. We are better together and together We Are Altasciences. About The Role The Accounts Payable Technician must effectively coordinate all aspects of payable processing in support of the business needs. This position will communicate and interact with vendors, clie

Now Hiring a Senior Manager Accounts PayableLocation: Kansas City, MO (Relocation assistance available) Job Description This position will manage and oversee the accounts payable function, including supplier onboarding and record maintenance, invoice processing, disbursements, supplier and internal business partner inquiries, and 1099 and tax-related matters. The role focuses on optimizing accounts payable processes, developing and maintaining procedures and policies, and ensuring compliance with the Sarbanes Oxley Act (SOX). The Senior Manager will also develop relationships with internal and external partners to facilitate communication and performance, oversee offshore staff compliance, manage a team of employees, handle the annual department budget, and manage vendor selection and relationships related to AP. Additionally, this role partners with FP&A, Treasury, and Procurement to manage and improve key metrics such as Operating Free Cash Flow (OFCF). Essential Skills + Bachelor's

**Job Title** AP Clerk **Job Description Summary** The Accounts Payable Coordinator is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This position involves verifying invoices, processing payments, reconciling vendor statements, and maintaining accurate records of accounts payable activity. Additionally, this position provides administrative/clerical support for the Property Managers and office as needed. **Job Description** **ESSENTIAL FUNCTIONS AND RESPONSIBILITIES** + Verify invoices for accuracy and compliance with company policies + Process payments in a timely and accurate manner + Maintain accurate records of accounts payable activity + Reconcile vendor statements and resolve discrepancies + Research and answer vendor inquiries + Assist with month-end closing activities + Develop and maintain filing systems + Provide administrative support for Management Office as needed **KEY COMPETE