Accounts Payable Salary at Vmly&R Sa BETA

Job Description Job Description Jury & Associates, Inc. Accounts Payable/Accounts Receivable Position Accounts payable processing will be 80% of this job. Tasks will include entering invoices from vendors, printing checks, making online payments and processing those manual payments in the financial software. Other tasks will include filing, updating information spreadsheets and any other tasks as required by the company. Accounts receivable tasks will include cash application, preparing bank deposits, updating financial software and any other tasks as required. Jury & Associates is a property management company in business for just under 40 years. Jury & Associates provides approximately 20 entities with management services and timely financial information. Previous experience is preferred. Skyline software experience is a plus. The company has health, dental and vision coverage available, holidays and paid time off benefits. Company Description A property management company that has b

Job Description Job Description Job Summary Accounts Payable Specialist is a key position that offers an individual a tremendous amount of variety and challenge with a professional yet fun loving and spirited company. The position will provide accounting assistance to team members and support staff as needed, while completing required duties. General Accountabilities Regular Duties may include but are not limited to: Become knowledgeable to our products, industry terminology, and company operations. Process high volume of Accounts Payable invoices daily (2-way and 3-way match) of purchase order, receiving, and packing list for vendor and supplier within a structured deadline. Review all invoices for appropriate approval, GL coding and supporting documentation prior to processing into accounting software. Ensure all vendor invoices are processed in a timely manner. Processing PO/Non-PO invoices for payment. Review all documentation for accuracy and completion while adhering to company p

Description Schedule: Monday to Friday full-time days Something special starts here. You can't define it, but you know it when you see it: the difference between an average life and the good life. When your cup is full - with joy, purpose and lifelong health - it shows. At LMH Health, we are all about healthy people, healthy communities and healthy futures, and that makes us your destination for an exceptional career. From flexible, work-life harmony to competitive pay and great advancement potential, find everything you're looking for at LMH Health. You'll find everything you're looking for at LMH Health: •Join a team that cares about the community •Tuition reimbursement to support continuing education •Professional development and recognition •Excellent benefits We're looking for you. The Payroll / Accounts Payable Specialist will provide clerical support for payroll processing, accounts payable, and other general ledger activities while exercising sound judgment and discretion in ga

Cost Accountant Compensation: $76k annually, with the potential for a sign-on bonus of up to $7,500 for well-qualified candidates. Relocation: Relocation package or lump sum available. Role Focus: Payroll: 20% Accounts Payable (AP): 35% Inventory & Cost Accounting: 40% Other Duties: 5%Key Qualifications: Bachelor's degree in Accounting, Finance, or related field. Strong experience in cost accounting, particularly in a manufacturing environment. Familiarity with payroll management. Proficiency in financial analysis and reporting. Experience in inventory management and cost control.Responsibilities: Cost Accounting: Manage all cost accounting functions within the manufacturing facility, including purchasing, production, shipping, and inventory control. Ensure accurate tracking of costs and proper reflection in P&L and balance sheet accounts. Expense Forecasting: Assist in preparing detailed monthly and quarterly expense forecasts, focusing on operational costs and capital expenditures to

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

Job Description Job Description A well-established Kansas City company seeks a hands-on Accounts Payable Administrator to add to their team. Great benefits! Duties Process and record accounts payable transactions, ensuring accuracy and compliance with company policies. Perform account reconciliation and maintain accurate records of all transactions. Manage vendor relationships, including resolving discrepancies and answering inquiries related to payments. Enter vendor information into the accounting system Assist customers with invoices and payments Manage vendor payment schedules Prepare reports on accounts payable activities as required by management. Requirements Proven 2+ years experience in an accounts payable role Excellent attention to detail and organizational skills. Ability to work independently and as part of a team in a fast-paced environment. Strong communication skills to effectively interact with vendors and internal departments. Proficiency in Microsoft Office Suite, pa

Job Description Job Description Our growth-minded client is seeking an Accounts Payable Specialist to join their Accounting Team. This position will be involved with a variety of AP functions in a fast-paced, deadline-driven work environment. This role is primarily responsible for entry and monitoring of Company expenditures to ensure proper approvals, financial statement classifications, applications to supplier and vendor accounts, timely payments, and reconciliations. Data entry, posting, coding, reconciling, reviewing/processing credit card transactions & expense reports, special projects, and various other duties will be the main focus of this job. Candidate must have 2+ years of AP experience, along with excellent computer skills, including a strong knowledge of MS Excel. This is a GREAT opportunity with a company that offers career challenge, growth opportunity, and competitive benefits! Job Requirements: 2+ years of AP experience Outstanding Computer skills, including advanced

Job Description Job Description A highly respected Kansas City law firm is looking for an experienced Bookkeeper or Accountant to add to its growing team and handle the firm’s daily accounting functions, including Accounts Payable, Accounts Receivable, and Payroll. Extensive QuickBooks experience is a must. Responsibilities will include: Accounts Payable and Accounts Receivable Cash applications Bank reconciliations Journal entries Daily and weekly reports Assistance with month end close Requirements: Minimum 3 years of QuickBooks experience 4-6 years Accounting experience preferred Excellent communication skills and attention to detail Excel and MS Office experience Must be a quick thinker able to multitask and manage multiple deadlines This is an outstanding opportunity to get in with one of Kansas City's top firms, offering great benefits. Interviewing immediately. Company Description Synergy Search Group and Staffing Services are committed to excellence in quality recruiting and re