Accounts Payable Specialist
Construction Procurement Solutions, LLC
Summary The Accounts Payable Specialist is responsible for paying all company bills and reconciling statements in a timely and organized manner to maintain good customer relations and the Company’s credit history in good standing. Duties Champions "The Layton Way" by delivering predictable outcomes for internal teams, external teams, and customers. Ensures that "Constructing with Integrity" is delivered by working with honesty, unity, safety, and quality of work. Inputs accounts payable invoices for processing Runs accounts payable checks weekly to keep vendor accounts current. Generates and sends account statements to vendors Resolves vendor questions and concerns. American Express/Concur management. Performs other related duties as assigned or needed. May also perform other accounting functions. Qualifications Has either an Associate degree in Accounting OR a high school diploma or equivalent with at least 2 years previous accounts payable experience. Types at least 40 wpm and uses 10-key by touch. Has good working knowledge of Word and Excel. Cooperation: Works well with other people.Takes time to help co-workers, customers and others achieve their goals and assignments. Organization: Can establish priorities and a course of action for handling multiple tasks. Meets deadlines under pressure, maintains confidentiality, has good interpersonal skills, and is detail oriented. Has the ability to operate office equipment, such as computer, printer, copier, phone, and 10-key. Has the ability to perform essential duties and responsibilities efficiently, accurately, and safely, with or without reasonable accommodation, and without posing a threat of harm to self or others. Benefits Medical Insurance Dental Insurance Vision Insurance Health Savings Account Healthcare Flexible Spending Account Dependent Care Flexible Spending Account 401(k) retirement plan with employer match Life & AD&D Insurance Long-term Disability Insurance Short-term Disability Insurance Critical Illness Insurance Accident Insurance Hospital Indemnity Insurance Home & Auto Insurance Family Support Pre-tax Paid Parking/Public Transportation Paid time off Time Away Benefits Paid Holidays Group Legal Employee Stock Purchase Plan Identity Theft Protection Group Legal Pet Insurance Employee Assistance Program EEO Statement Layton Construction is an equal opportunity employer. We evaluate qualified employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics. #J-18808-Ljbffr Construction Procurement Solutions, LLC
- ...system. Ensure all invoices are coded to the correct general ledger accounts and cost centers. Interact with management and other... ...successful quarterly and year end audits in areas related to accounts payable. Uphold corporate policies in the accounts payable and cash...SuggestedWeekly payContract workWork at office
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$62.4k - $72.8k
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$18 - $20 per hour
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- ...team, and the opportunity to make an impact, Rust Automation & Controls is the place for you! Position Overview Position: Accounts Receivable Specialist Location: West Jordan, UT We are seeking an experienced Accounts Receivable Specialist to join our team. We need...
$22 - $25 per hour
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We’re looking for a skilled and reliable Accounts Receivable Specialist to join our team. In this role, you’ll take ownership of the full accounts receivable cycle, including processing source documents, posting and reconciling payments, managing aging reports, and supporting...- As an Accounts Receivable Clerk, you play a crucial role in managing and tracking incoming payments to ensure our financial records are up-to-date and accurate. You handle invoicing, monitor accounts to identify outstanding debts, and communicate with clients to resolve...Work at office
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$20 - $27 per hour
...traffic venues, including commercial districts, transit hubs, and retail centers. ABOUT THE ROLE We are looking for an Accounts Payable Clerk to support the processing and maintenance of vendor invoices and payment records. This role is ideal for someone who is...Hourly payRemote work$8 - $10 per hour
...About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks...Hourly payFull timeRemote work$20 - $22 per hour
Accounts Receivable/Collections Specialist Join to apply for the Accounts Receivable/Collections Specialist role at Arbiter . The primary role of the Accounts Receivable/Collections Specialist is to support the Accounts Receivable Supervisor and Controller in carrying...Hourly payFull timeMonday to Friday- ...for precision to everything they do. The Cancellations Payable Clerk plays a vital role in ensuring timely, accurate, and compliant... ...as a flexible team player to support department goals and accounting objectives. · Maintain accurate documentation in...Contract workWork at officeLocal areaMonday to FridayFlexible hours
$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible... ...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client...Temporary workWork at officeLocal areaRemote workFlexible hours- ...leasing programs. This role serves as a key liaison between sales, accounting, leasing partners, and customers to ensure lease transactions... ...companies or customers as appropriate ~ Enter accounts payable invoices related to equipment financing and leasing...Contract workLocal area
$25 - $28.75 per hour
...Position Overview B&T USA is seeking an Accounts Receivable Specialist who will be responsible for day-to-day financial transactions including client billing, reconciliation, and various other transactional issues such as managing and updating customer information. Essential...Hourly payWork at officeLocal areaMonday to Friday$26 - $30 per hour
...the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant... ...on a daily, weekly, and monthly basis, including accounts payable/receivable, general ledger analysis, and budgets. Must have...Full timeTemporary workWork at officeRemote work$60k - $62.5k
...the Sandy/Midvale, UT area. This role is ideal for a mid-level accounting professional with strong QuickBooks experience, excellent... .... Enter approved vendor invoices, support corporate accounts payable processes, and process approved internal payments. Cross-reference...Full timeContract workTemporary workWork at officeMonday to Friday- Eco Material Technologies, a CRH Company, seeks a Payroll Analyst to support timely payroll processing in partnership with the Payroll Manager, focusing on payroll tax, audits, reconciliation, and compliance while assisting employees and managers with payroll questions...Work at office
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