AP Manager Salary at Woot Llc BETA

$16hr plus commission 2.5% of the enrolled fees. Ex: Enroll $500,000 debt each month, company charges 25% ($125k) you would get 2.5% of the fee, $3,100! Hours M-F some Sat Job Overview We are seeking a detail-oriented and motivated Collections Consolidator to join our finance team. The ideal candidate will play a crucial role in managing accounts receivable and ensuring timely collection of outstanding debts. This position requires negotiation skills and financial concepts, as well as the ability to analyze accounts effectively. The Collections Consolidator will work closely with various departments to streamline the revenue cycle management process and enhance customer service. Responsibilities Negotiate payment arrangements with clients to facilitate timely collections. Perform account reconciliation to ensure accuracy of financial records. Utilize financial software to track and manage accounts receivable. Analyze accounts to identify discrepancies and resolve issues promptly. Colla

**Job Title: Remote Bookkeeper/Accounting Assistant Work From Home****Job Type:** Full-time**Location:** Fort Worth, TX (Remote)**Salary Range:** $26 to $36 per hour**Job Overview:**Are you a detail-oriented individual with a passion for numbers and organization? Audacy Inc. is seeking a Remote Bookkeeper/Accounting Assistant to join our team. In this role, you will be responsible for maintaining accurate financial records, processing invoices, managing accounts payable and receivable, reconciling bank statements, and preparing financial reports. This is a remote work from home position where you will have the opportunity to showcase your skills and work independently.**Responsibilities:**- Maintain accurate financial records- Process invoices and manage accounts payable and receivable- Reconcile bank statements- Prepare financial reports- Assist with billing and collections analysis- Collaborate with team members to ensure financial accuracy**Requirements:**- Bachelor's degree in Acco

Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities: Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. Perform daily audits to validate completeness and accuracy of invoices. Foster a culture of accountability and demonstrate good teamwork through actions and job performance. Manage and maintain relationships with internal and external stakeholders by ensuring a time

Job Description Job Description #10089 Job Description Manager – Accounts Payable We are seeking a high-energy, results-driven Manager of Accounts Payable to join our dynamic Accounts Payable team. This role will play a pivotal part in optimizing post-implementation Coupa processes, enhancing reporting capabilities, and providing strategic oversight of full-cycle AP operations. The ideal candidate will thrive in a fast-paced environment, demonstrating executive presence while managing high volumes of transactions with accuracy, efficiency, and urgency. This role requires strong analytical skills, problem-solving capabilities, and a continuous improvement mindset to refine workflows, improve automation, and drive efficiencies in accounts payable. The candidate will oversee critical AP procedures, including invoice coding, approvals, exception management, and supplier relationships, while also ensuring compliance with internal controls and regulatory requirements. This position reports t

Job Description Job Description Accounts Payable Administrator | $20/hour | Monday-Friday 8am-5pm What Matters Most Competitive Pay of $20 per hour Schedule: Monday-Friday 8am-5pm Location: Irving, TX Temp-to-Hire opportunity with career growth and stability Weekly Pay with direct deposit or pay card When you work through The Reserves Network, you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus program Job Description The Accounts Payable Administrator is responsible for the processing and payment of invoices and contract payments, generating reports and other accounting functions as needed to ensure accurate, timely payments and financial reporting. Responsibilities: Ensure documents received for payment contain the required approval signatures and are accompanied by the required delivery documents. Review invoices and support documents for accuracy and appropriateness. Enter manual payments into JD Edwards. Documen

Job Description Job Description Yogurtland Hiring: Accounting Specialist Location: Farmers Branch, TX Shift: Monday – Friday; Overtime as needed Pay: $53,000-$60,000/year *Depending on Experience and Certifications. POSITION OVERVIEW The Staff Accountant specialized in Accounts Payable (AP) and NetSuite will be responsible for overseeing and managing the Accounts Payable function while also handling some Accounts Receivable (AR) tasks and maintaining the financial operations of multiple subsidiaries. This role requires advanced accounting skills, extensive experience with AP processes, and expertise in using NetSuite ERP software. This position is hybrid, based in Farmers Branch, TX, with 4 days on-site and 1 day remote each week. ESSENTIAL JOB FUNCTIONS Accounts Payable Management: Oversee the entire AP process, including invoice verification, approval, and payment processing. Accounts Receivable: Assist with AR tasks, including invoicing, payment collections, and reconciliation of AR

Job Description: Staff Accountant Reports to: CFO Location: Onsite daily, Dallas 75220 Employment Type: Full-Time Job Overview: We are seeking a detail-oriented and proactive Staff Accountant to join our finance team. The ideal candidate will have experience in managing a variety of accounting tasks, ensuring accurate financial reporting, and maintaining efficient processes. This is an excellent opportunity for a skilled accountant with a strong technical understanding looking to expand their responsibilities and potentially take on a leadership role in the future. Key Responsibilities: Accounts Payable & Receivable: Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections, to ensure timely and accurate financial transactions. Reconciliation: Reconcile cash, bank accounts, and revenue accounts, ensuring all discrepancies are resolved and records are maintained accurately. General Ledger Maintenance: Maintain an accurate general ledger, m

About Sonida Senior Living Sonida Senior Living is one of the nation's leading operators of independent living, assisted living and memory care communities for senior adults. The Company operates 94 communities that are home to nearly 11,000 residents across 20 states providing comfortable, safe, affordable communities where residents can form friendships, enjoy new experiences and receive personalized care from dedicated team members who treat them family. Job Description: The role reports directly to the AP Manager and is responsible for daily processing of the Accounts Payable function. This includes, but is not limited to, payment processing, administrative duties of the 1099 process, support of monthly Accounts Payable close activities and answering inquiries from both vendors and field locations. Providing these services in an effective and efficient manner will ensure that financials are accurate and up to date. *This is a hybrid role. Responsibilities: Completion of daily accou