Responsible for supervising and guiding the day-to-day operational activities of an accounts payable function. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings and relays the conclusions to management. Implements standard operating procedures to maintain accurate financial records and compliance with accounting policies. Investigates and resolves discrepancies in billings and payments. Requires a bachelor's degr ...ee. Typically reports to a manager. Supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. Typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision.More Show Less
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Position Overview. Shift. 8am-4pm. Schedule. Monday-Friday. Compensation: starting $58K Per Year (. Based on Experience. ). . Job Summary. At Can One (USA) Inc, we rely on a meticulous financial system to drive our business forward. The accounts payable (AP) department keeps that system running smoothly by managing cash flow and collecting payments from clients. We are searching for a skilled financial specialist to join our finance team to help ...
Who We Are. Headquartered in Washington, DC, Versar Global Solutions provides full mission lifecycle solutions for challenges faced by our government and commercial Customers in the natural, built, and digital environments. With nearly 2,000 team members around the world, and a rich legacy spanning more than 70 years, Versar Global Solutions delivers a broad array of planning, analysis and risk management solutions, project and program management...
Accounts Payable Supervisor At Wolfspeed, we do amazing things in a human way. We know that the achievements of our organization are due to the passion, hard work and creativity of our employees. We celebrate different perspectives to foster excellence across our organization, and our goal is to make diversity a foundation of what we do. We are proudly building an environment where you can bring your authentic self to work. Enjoy doing things tha...
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 Manage...
CEFCO Convenience Stores are now looking for an experienced Accounts Payable Supervisor to join their team in Temple, Texas. This position will oversee our accounts payable department and ensure efficient and accurate processing invoices and payments. The ideal candidate will have strong leadership skills, attention to detail, and a deep understanding of accounting principles. This position is not eligible for remote or hybrid work. This position...
Sprague is passionate about delivering the diverse products and programs that warm, power and move the world. We keep homes warm through Northeastern winters and hospitals cool through summer. We help small businesses focus on serving their communities, and our renewable fuels keep our country’s infrastructure running. From importing wind energy components to deploying leading-edge solar technology to help power terminal facilities, we are commit...
Sprague is passionate about delivering the diverse products and programs that warm, power and move the world. We keep homes warm through Northeastern winters and hospitals cool through summer. We help small businesses focus on serving their communities, and our renewable fuels keep our country’s infrastructure running. From importing wind energy components to deploying leading-edge solar technology to help power terminal facilities, we are commit...
Company Description. Public Storage. is recognized as one of. America’s Best Large Employers. in 2022 by Forbes and our employees have also voted us as a. Great Place to Work in 2022 and 2023. having. Best Career Growth. ranked us in the. Top 5% for Work Culture. and in the. Top 10% for Diversity and Inclusion. With more than 3,200 locations nationwide, Public Storage is the leader in the self-storage industry, and given our number of tenants, we...
Fantastic Opportunity for a Accounts Payable Supervisor. This is a direct hire position looking to have someone start ASAP. The company is located in Northwest Houston. This will be working 100% in office and supervising accounts payable for 6 different entities. Accounts Payable Supervisor Job Duties. Reviewing and processing invoices. Generating payments to vendors. Reconciling vendor statements. Working with purchasing and receiving department...
SUMMARY. $1,600 SIGN ON BONUS. Oversees Account Payable function including processing of invoices, expenses and/or credit memos for goods and services on a timely basis (monthly and year-end close). Oversees accurate processing of accounts payable ledger accounts. Hires and trains colleagues. KEY ACCOUNTABILITIES. 1. Actively promote and drive a culture of safety. 2. Accurate and timely processing of Accounts Payable and actively managing all asp...
Job Details. Job Location. SPG Minneapolis - Minneapolis , MN. Position Type. Full Time. Education Level. 4 Year Degree. Salary Range. Undisclosed. Travel Percentage. None. Job Shift. Day. Job Category. Accounting. Description. KEY ACCOUNTABILITIES. . Actively promote and drive a culture of safety. . Actively promote a culture of teamwork, collaboration, and accountability. . Accurate and timely processing of Accounts Payable and actively managin...
Accounts Payable Supervisor. . Responsibilities. . Staff Supervision. . Direct, train, and evaluate accounts payable and job cost data entry personnel. Accounts Payable function. Primary responsibilities for Timber Scan (Electronic Invoice routing/approval system). including system administration of users, building and maintaining workflows, and staff. assignment to workflows. Manage check run process by processing disbursements in accordance wit...
