Accounts Payable Specialist Salary at Woerner Turf BETA

Job Description Job Description Job Title: Accounts Receivables Clerk Classification: Non-exempt Reports to: Accounts Receivables Manager Supervision: No supervisory responsibilities Salary Range: $17.00-$19.00/depending on experience Company Description Mobile Fixture and Equipment, based in the heart of Mobile, Alabama, is a leading provider in the food service equipment industry. With decades of experience, we pride ourselves on offering top-notch solutions and services to our clients in the hospitality and food service sectors. Our commitment to excellence, combined with our vast selection of products, enables us to meet and exceed our customers' expectations. As we continue to grow, we are looking for passionate individuals to join our team. Job Summary We are seeking a dependable, detail-oriented, and efficient Accounts Receivable Clerk to join our finance team. The successful candidate will be responsible for posting the incoming payments, ensuring that clients are billed correc

Job Description Job Description Position located on the Eastern Shore. Please do not apply for this position unless you have the experience!!!!!!!! Accounts payable Biller Title Clerk Reconcile statements

Job Description Job Description (Mobile, AL):Flexicrew Technical Services (FTS) is seeking an Accounts Payable Assistant. This non-exempt role offers a great opportunity for candidates with a strong background in accounts payable and administrative functions. Essential Duties: • Process accounts payable transactions, including verifying and matching invoices to purchase orders and resolving discrepancies. • Ensure accurate and timely payment of invoices. • Maintain vendor relationships and respond to inquiries regarding accounts payable matters. • Assist with monthly closing activities, including reconciling accounts payable reports. • Prepare reports related to accounts payable, ensuring they are accurate and submitted in a timely manner. • Monitor accounts payable aging and escalate issues as necessary. • Maintain accounting records and supporting documentation for audits. • Perform general office duties such as filing, scanning, and organizing financial documentation. • Provide assi

End2End Public Safety - Technical Account Manager End2End Public Safety, a leading provider of public safety information management software since 1988, is seeking a highly motivated and experienced Technical Account Manager to join our growing team! About End2End Public Safety End2End is a trusted partner for over 700 public safety agencies nationwide. We develop innovative software solutions for CAD (Computer Aided Dispatch), RMS (Records Management Systems), Mobile Field Reporting, and Parking, helping agencies streamline operations and improve public safety outcomes. Duties Assisting customers with product training and advice, including responding to technical customer support issues. Providing overall technical support, training, and project management to customers during implementation. Learning assigned customers' setup, typical workflows, goals, and how they (can) use our products and services to better serve their tasks and goals. Gain understanding of customer technical infra

Job Description Job Description Qualifications: · High school diploma is required Must have 2-3 years of experience with accounts payable Must be proficient in Microsoft Office and comfortable with Excel Strong time management and organizational skills Detail oriented Must have effective communication skills both verbal and written Team player

Job Description Job Description Qualifications General knowledge of accounts payable and accounting procedures Proficiency in MS Excel and other relevant accounting software Proficiency in data entry and 10-key with minimal error rate Basic Accounting Principles Ability to learn new skills and platforms as needed for new projects Aptitude for self-guided learning on new technology High School Diploma or equivalent required Experience with integrated computer systems is a plus 3+ years accounts payable experience required. Heavy general ledger experience preferred. Cash disbursements do not qualify as general ledger experience. Working with ERP system is a plus. Responsibilities The AP Clerk will perform day-to-day functions for the Company using established systems and procedures and provide assistance to other departments Review and verify invoices and check requests Set up invoices for payment Prepare and process electronic transfers and payments Post transactions to journals, ledger

Join the PSC family and connect with accomplished and diverse colleagues who inspire and innovate students and transform lives and futures. Along with helping our students reach their goals, Pensacola State makes career fulfillment a reality. Job Description: The Accounting Coordinator, WSRE-TV - Accounts Payable position supervises and is responsible for a variety of advanced and complex accounting tasks involving the maintenance of financial records and the processing of related data using both PSC accounting system (Workday) and the WSRE Foundation accounting system (Blackbaud Financial Edge). The position is responsible for all cash disbursement requests, purchasing/accounts payable processing, invoice processing, and vendor payments. Reports to the Director, Business and Administration, WSRE. Position works on-site at the Pensacola State College main campus in Pensacola, Florida. MINIMUM QUALIFICATIONS: Graduation from an accredited institution with a bachelor's degree, and two ye

Job Description Job Description Our company is currently seeking an Accounts Receivable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented