Accounts Payable Salary at Wiz Leasing Inc BETA

Role is fully on-site. M-F 830-430pm. Job Summary Seeking an Accounts Payable professional temporary to permanent. Very high volume department (over 2k invoices per week, role itself will handle 200-250 per week). Manager is a strong mentor and is seeking someone that will learn and grow. Responsibilities Process accounts payable transactions, including invoice verification, coding, and approval. Maintain accurate records of all accounts payable activities and ensure compliance with company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Qualifications Proven experience in accounts payable or a related accounting role. Ability to manage multiple tasks efficiently while meeting deadlines. Strong communication skills for effective collaboration with vendors and internal teams. 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 discriminat

Reports To: Accounts Payable Manager Employment Type: Full-Time Hybrid Position Overview: We are seeking a detail-oriented and efficient Accounts Payable Clerk to join our finance team within the wholesale, distribution, and retail industry. The ideal candidate will be responsible for managing and processing invoices, maintaining accurate records, and ensuring timely payments to suppliers and vendors. This position requires strong organizational skills, an understanding of the financial operations of the wholesale and retail sectors, and the ability to work under pressure in a fast-paced environment. Key Responsibilities: Invoice Processing: Review and verify accuracy of incoming invoices from suppliers and vendors. Match invoices to purchase orders and receipts to ensure the correctness of billing. Enter invoices into the accounts payable system accurately and in a timely manner. Address discrepancies or issues with invoices promptly and work with internal teams and vendors to resolve

We're Hiring: Sr. Associate - Accounts Payable - Waterbury CT Russell Tobin is currently seeking a Sr. Associate - Accounts Payable - Waterbury CT to support our client. This is an excellent opportunity to work with a dynamic team and gain valuable experience in the accounting industry. Potential to extend or convert for the right candidate. Apply today for consideration! Job title: Sr. Associate - Accounts Payable Location: Waterbury CT Duration: 4 months Pay rate: $17/hour - $17.24/hour Position Description: Job Description Perform duties necessary for accurate processing, payment, reconciliation, and tracking of invoices. - Prepare bills, invoices, statements, and vouchers for payment. - Ensure timely and accurate processing of invoices. - Follow up on discrepancies and questions related to payments. - Perform daily balancing and open/close procedures. - Manage incoming invoices and inquiries via email inbox. - Process stop payments and reissues. - Manage vendor & payment holds; wor

Overview: London Jewelers is a premier jewelry business, family owned for over 90 years and operating across multiple retail locations. We continue to set the standard for quality and service in providing customers with the finest selection of diamonds, designer jewelry, fine timepieces and gifts. We are seeking a full time Accounts Payable Processor to join our accounting team, with full knowledge of banking practices and accounts payable procedures. Responsibilities: Handles accounts payable tasks, verifying and processing invoices, coding them to the proper general ledger, data entry invoices into Sage 100 and generate checks. Manages accounts receivable cash entries and reconciles daily balances of multiple retail locations. Investigates vendor issues and reconciles vendor statements monthly. Ensures all company financial transactions are properly recorded and accurately entered. Qualifications/Experience: 3+ years experience Knowledge of bank reconciliation Strong communication, o

Description Role is fully on-site. M-F 830-430pm. Job Summary Seeking an Accounts Payable professional temporary to permanent. Very high volume department (over 2k invoices per week, role itself will handle 200-250 per week). Manager is a strong mentor and is seeking someone that will learn and grow. Responsibilities Process accounts payable transactions, including invoice verification, coding, and approval. Maintain accurate records of all accounts payable activities and ensure compliance with company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Qualifications Proven experience in accounts payable or a related accounting role. Ability to manage multiple tasks efficiently while meeting deadlines. Strong communication skills for effective collaboration with vendors and internal teams. 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

Overview: The Accounts Payable Supervisor is an important member of the Accounting Department with responsibilities for ensuring efficient, timely and accurate processing of vendor payments for AHRC Nassau and its Affiliates which it provides fiscal services under an Administrative Service Agreement. The Accounts Payable Supervisor operates under the guidance of the Accounts Payable Manager. The position will support the Accounts Payable Manager in overseeing day-to-day accounts payable operations, ensuring timely payments, managing vendor relationships, and providing leadership to the Accounts Payable team. The individual must be a team player with good communication, analytical and computer skills. These skills are required to effectively perform the check disbursement functions and meet audit requirements. Responsibilities: Primary duties and responsibilities include but not limited to: Perform audit and disbursement functions over vendor invoices and safeguard the assets of the org

Accounts Payable Assistant About E-J: E-J Electric T&D specializes in Transmission, Distribution, Substation and Civil construction. With a culture of "safety first", E-J delivers a multitude of projects from emergency response to complex turn-key solutions on large-scale power and renewable energy projects. E-J Electric T&D has garnered a reputation for unwavering commitment to customer satisfaction. E-J serves the public and private sectors, with a focus on collaborating with the nation's largest utilities. We construct a clean energy future that mirrors the evolving world around us, ensuring a brighter, more eco-conscious tomorrow. Location: Wallingford, CT Position Description: The Accounts Payable Assistant at E-J Electric T&D LLC will support the accounts payable team in processing and managing vendor invoices, payments, and reconciliations. The ideal candidate will have strong attention to detail, organizational skills, and a commitment to maintaining accurate financial records

Our client is looking for a Accounts Payable Specialist to join their dynamic team. Why work here? This organization is very dedicated to its mission of helping people in the community Generous paid time off and flexible schedule Walking distance to popular downtown area with restaurants and shops Competitive benefits package with dental, vision, and 401k We have placed people at this company before, and have gotten great feedback about the leadership Responsibilities of the Accounts Payable Specialist The Accounts Payable specialist will code and match invoices Process a high volume of invoices, there are 40 different codes The Accounts Payable Specialist will assist in month end with bank reconciliations and journal entries Cut checks and process ACH transfers The Accounts Payable Specialist will be the backup for Accounts Receivable Preferred Qualifications of the Accounts Payable Specialist Strong Full-Cycle AP experience Strong Excel skills Salary: $55-65k