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The OpportunityThe Accounts Payable associate will report directly to the Accounting Supervisor. The successful candidate will perform customary accounts payable duties, ensure accuracy in data entry, keep files organized, and ensure proper electronic filing of department records.
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The Clerk performs clerical and administrative support functions for the Finance Department to include accounts payable, receivables, cash transactions, routine calculations, postings and accounting data verification and reports.
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Compensation: DOE The Role: The Accounts Payable Supervisor works in our shared services center in Richardson, Texas and is primarily responsible for managing the daily operations of the Accounts Payable staff and assisting the Accounting Director and AP Manager when necessary.
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This role is to ensure that all electronic funds transfers are recorded and posted in our ERP system, NetSuite, in a timely manner and are accurate for all accounts managed by the US accounts payable team.
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General Position Summary Manages all inventory accounts payable activities, which includes oversight over the processing of payments, reconciliation of product receipts and three-way matching process.
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This position reports to the Accounts Payable ("AP") Supervisor. Perform projects and additional duties as requested by the Accounts Payable Supervisor. Manage and address vendor inquiries and voicemails received via the Accounts Payable Customer Service hotline.
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You will perform routine transactions related mostly to accounts payable; maintains vendor accounts and records; enter fiscal transactions in general ledgers, compile and prepare periodic fiscal statements and reports for assigned departments and as directed by CFO. You will provide training to staff as needed in the appropriate steps and practices related to purchase requests made via agency WebPortal as well as add/remove users in as needed.
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Reporting directly to and supervised by our Chief Accounting Officer, the Accountant – Accounts Payable will handle the processing and accounting for all the bills for the vendors in our large multiservice nonprofit organization.
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Summary: The Accounts Payable Specialist is responsible for timely and accurately processing of Company invoices including, but not limited to general ledger coding and obtaining appropriate approvals in accordance with FCS policy.
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Reviews vendor statements and reconciles vendor accounts. It includes the broadcaster RTL Group, the trade book publisher Penguin Random House, the magazine publisher Gruner + Jahr, the music company BMG, the service provider Arvato, the Bertelsmann Printing Group, the Bertelsmann Education Group, and Bertelsmann Investments, an international network of funds.
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The Accounts Payable Specialist obtains, reviews, enters supplier master and invoice data, as well as initiates disbursements from the ERP and banking sites. Accounts Payable Specialist will set up new wire templates and process weekly payments.
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As the Accounts Payable/Payroll Specialist, a typical day might include: Acting as primary Accounts Payable contact for vendors, management and program directors, and maintains vendor records in the accounting system.
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Quinn Company, your local Caterpillar store, is hiring an Accounts Payable Manager in City of Industry, California. The Accounts Payable Manager's starting wage will depend on experience and education.
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Accounts Payable Specialist Ethos MSO - Philadelphia, PA Website: Company Overview Ethos Cannabis is a multi-state cannabis company with operations in the cultivation, processing and dispensing of cannabis in Pennsylvania, Massachusetts, and Ohio. Our goal is to have a clear and compelling consumer-centric vision focused on helping individuals feel and live better through their experiences with cannabis.
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We are looking for someone to join our Finance team who will lead the entire accounts payable cycle, ensuring timely and accurate processing of all vendor payments! Maintain accounts payable subledgers by verifying and posting vendor account transactions, and reconciling monthly statements.
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Title: accounts payable specialist Company: Eagle Waste And Recycling
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