Accounts Payable Analyst
performance food group
Job Description Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more Growth opportunities performing essential work to support America’s food distribution system Safe and inclusive working environment, including culture of rewards, recognition, and respect Position Summary The AP Analyst will have responsibility over Cigarette vendor reconciliations and other functions in accounts payable. Responsibilities Provide accounts payable support to 30+ divisions & corporate Able to perform at the cigarette processing desk, the stamps desk, and other analytical areas as assigned Monitor AP sub-ledger weekly for integrity – ensure that items are matched and CDUs are moved to other corps to deduct Old aged items in the AP subledger must be reconciled & cleaned Enhance documentation on various accounts payable processes Evaluate and propose efficiencies to various accounts payable processes Prepare reports for management as required/requested Research outstanding age items Prepare weekly dashboard report for internal management and executive management Support vendor inquiries, advise and assist divisions, & other internal departments Special projects to streamline, drive efficiency, and root cause analyses Keep manager informed of any major concerns or issues Follow up on open items and bring to closure keeping manager informed Other assignments and responsibilities as initiatives are rolled out Required Qualifications The ideal candidates will be comfortable in a fast-paced, multi-tasked, high-energy environment. They will be creative and analytical problem solvers with a passion for Accounts payable responsibilities. Minimum 3 years of Accounts Payable experience or equivalent Experience in high volume invoice environment Ability to manage multiple conflicting priorities Strong communication, organizational, interpersonal, and analytical skills Strong customer service skills Ability to work independently with limited supervision Ability to follow through with tasks to completion Ability to prioritize key tasks High degree of accuracy and attention to detail Proficient in SAP or other ERP systems Intermediate in Excel (VLookup, pivot tables, etc.) Basic skills in Power Point and Word Excellent communication skills (phone, interpersonal, written, verbal, etc.) Must be a self-starter who can work well within various situations (from well-defined to unstructured) Self-motivated problem-solver who thrives in a dynamic and customer-focused environment Experience working under pressure in a fast-paced work environment while consistently meeting standards for productivity and quality Ability to manage competing priorities #J-18808-Ljbffr
- ...Job Title: Accounts Payable Specialist Employment Status: Exempt Position Summary The Accounts Payable Specialist is responsible for accurately processing and maintaining accounts payable records using ComputerEase. This role supports financial operations by ensuring...Accounts payableWork experience placementFor subcontractorWork at office
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- ...Construction Cost & Performance Financial Analyst | South Central, TX 1 week ago Be among... ...management, business operations, accounting, finance, regulatory compliance, and reporting... ...verifying, and backing up data. Manage accounts payable at the project level. Develop compliance...Accounts payableFull timeRelocationHome officeWeekend work
$28 - $30 per hour
...Job Description Job Description Cash Accounting Specialist Location: Coppell, TX Schedule: Monday – Friday 8:00am-5:00pm Onsite... ...reporting. Banking Operations Support: Assist Accounts Payable and Treasury with day-to-day banking controls, including...Accounts payableTemporary workLocal areaMonday to Friday- ...efficiently at various heights. Job Details Job Title: Staff Accountant Reports To: Accounting Manager Location: Westlake, Texas Company... ...bank statements and manage cash flow. Process accounts payable and accounts receivable transactions. Prepare and analyze budgets...Accounts payable
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- ...Accounts Payable Supervisor | Westlake, TX I'm partnering with a stable, well-established organization seeking an Accounts Payable Supervisor to lead a team of 4-6 AP professionals and oversee daily accounts payable operations. This role offers a mix of leadership and...Accounts payableWork at officeRemote work
- ...-term liquidity requirements across multiple entities and bank accounts. Analyze cash flow trends, identify risks and opportunities,... ...performance, including inventory, accounts receivable, and accounts payable trends. Maintain compliance with internal policies, banking...Accounts payableTemporary workFor contractorsWork at officeLocal area
- ...GovPath, located in Southlake, Texas, is seeking a Staff Accountant to manage daily accounting operations, including accounts payable and receivable. The ideal candidate will have a Bachelor's degree in Accounting and at least 1 year of experience in similar roles. This...Accounts payable
- ...Beyond, a large BCBA-owned ABA organization, is seeking a Staff Accountant to join our Home Office Accounting team in Texas. The role... ...activities across service lines and locations, including accounts payable/receivable, banking, and billing processes. You will work with...Accounts payableHome office
$95k - $105k
I'm partnering with a large, stable organization seeking an Accounts Payable Manager to lead a high-volume AP Vendor Support function. This role will oversee a team of 3 direct and 8 indirect reports, drive service excellence, manage ticket queue operations, and partner...Accounts payableWork at officeRemote work- ...About The Role The Accounts Payable Specialist professional plays a critical role in managing and processing all outgoing payments for the organization, ensuring accuracy and timeliness in financial transactions. This position is responsible for maintaining strong vendor...Accounts payableWeekly payWork at office
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- ...: Full-Time Location: North Richland Hills, TX Overview Staff Accountant, Signet Health, North Richland Hills, TX. Staff Accountant We... ...functions of the organization, with a strong emphasis on Accounts Payable, month-end close activities, financial reporting, invoicing,...Accounts payableFull timeWork at office
- ...About The Role We are seeking a Staff Accountant to support day-to-day accounting operations, including accounts payable, accounts receivable, general ledger activity, and month-end close. This role works closely with the Controller and helps ensure financial records...Accounts payable
- ...Job Description The Staff Accountant will prepare financial reports to track the organization’s assets, liabilities, profit and loss,... ...collections. Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts....Accounts payableWork at officeLocal area
- ...Fun, and Above All, We grow potential Job Description The Staff Accountant is a key member of our Home Office Accounting team responsible... ...programs to process business transactions such as accounts payable and receivable, billing, disbursements, expense vouchers, and...Accounts payableTemporary workHome office
$75k - $85k
...Staff Accountant $75000 - $85000 per year | Coppell, TX | On-Site | Permanent Staff Accountant Needed in Dallas // Growth Opportunities... ...reconciliations of various accounts, such as bank statements, accounts payable/receivable, and intercompany transactions, and resolve any...Accounts payablePermanent employmentWork at officeLocal area$75k - $85k
...Staff Accountant – Dallas Salary: $75,000 - $85,000 per year. Responsibilities Compile and analyze monthly, quarterly, and annual financial... ...of various accounts, such as bank statements, accounts payable/receivable, and intercompany transactions, and resolve any discrepancies...Accounts payableWork at officeLocal area- ...One of Airetel Staffing's valued clients is looking for a Sr. Accountant located in Dallas-Fort Worth. Education Bachelors in Accounting... ...for: General Ledger/Payroll/Accounts Receivable and Payable/Sales Order/Financial Reporting, Reconciliations, Extensive...Accounts payableLong term contractContract workFor contractors
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- ...experiences. Position Summary Play Interactive is looking for a Staff Accountant to join our growing team! We work across pop culture, anime,... ...across projects and general operations Handle accounts payable and receivable, including invoices and vendor payments Prepare...Accounts payableWork at officeLocal areaRemote work
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- ...Team Size: 4-6 direct reports Compensation: Salary + Bonus + 401(k) Benefits Eligibility: Eligible Day 1 Position Summary The Accounts Payable Supervisor is responsible for overseeing daily AP operations, ensuring timely and accurate processing of payments, vendor communications...Accounts payableWork at officeLocal areaRemote work
- ...Junior Accountant DEPARTMENT: Accounting REPORTS TO: Revenue Staff Accountant FLSA: Full Time, Non-Exempt (Hourly) Schedule... ...inquiries and disputes. Support the month-end accounts payable close process by ensuring transactions are accurately recorded...Accounts payableHourly payFull timeContract workTemporary workFor contractorsWork experience placementWork at officeLocal areaMonday to Friday
- ...monthly close, analyze results, and partner with plant operations to drive informed business decisions. This role requires a BA in Accounting/Finance, proficiency in Excel and SAP/PeopleSoft, and a track record in cost accounting, budgeting, and internal controls....
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- ...re seeking a detail-oriented, forward-thinking, and proactive Accountant to join their team. In this role, you’ll handle day-to-day accounting... ..., quarterly, and annual financial statements. Manage accounts payable, ensuring timely payments. Track job costs, budgets, and job...Accounts payable
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