Accounts Payable Assistant
FMI – The Food Industry Association: We’re Hiring an Accounts Payable Assistant (Hybrid Role) Are you detail-oriented, customer-focused, and interested in supporting the financial operations of an area trade association? FMI is looking for an Accounts Payable Assistant to join our Accounting team. Quick Snapshot: In this role, you’ll be responsible for the accurate and timely processing of FMI Accounts Payable, ensuring proper invoice coding, 1099 reporting and tax compliance. What You’ll Do in This Role? Process vendor invoices, reviewing proper coding, documentation, and payment amount. Review vendor invoices for sales and use tax compliance and 1099 reporting. Facilitate vendor onboarding (obtaining tax and banking forms). Assist with vendor conflict resolution. Maintain/coordinate A/P invoice tracking, vendor files, and accounts payable records. Assist with monthly reconciliations. Education and Skills That You’ll Need to Be Successful: A minimum of one to two years of prior professional work experience in a similar role or related field. Knowledge and understanding of basic accounting functions. Experience with a computerized accounting system is a must. Knowledge of Microsoft Word, Excel and Access is required. Excellent telephone and interpersonal communication skills with strong customer service and team orientation. Must be self-directed with excellent time and project management skills and an ability to organize, prioritize, and accomplish multiple tasks with strict attention to detail and with minimal supervision. Why FMI? We are the champions for the food industry and the issues that make a difference to our members in the food industry. Our work touches the lives of over 120 million households in the U.S. and representing a $1 trillion industry with over 6 million employees. By joining our team, you will become part of a diverse, engaging, and supportive environment where your contributions directly impact the future of the food retail industry. Our Benefits: We offer a generous benefits package that includes health benefits, 401(k), 11 paid holidays, paid leave benefits, a summer hours program allowing you to work only four hours on Fridays during the summer (once your work is done), remote work opportunities two weeks at the end of August, the week of Thanksgiving and two weeks at the end of December, volunteer opportunities (if you want to give back to your community), the chance to join our employee wellness group and much more! This position offers a hybrid work schedule, requiring you to in our Arlington, Virginia office for a minimum of two full days per week. There are additional opportunities for employees to work fully remote throughout the year, including two weeks at the end of August, the week of Thanksgiving and two weeks at the end of December. We offer a $100 monthly transportation reimbursement to offset commuting costs. *The annual salary range listed reflects the minimum and maximum annual compensation for this position and has been established in good faith and in accordance with Virginia and federal law. Individual salary offers within this range will be based on the candidate's relevant experience, education, skills, certifications, and other job-related factors. Apply Now: If you’re looking for an opportunity to apply your accounting and administrative skills while contributing to a mission-driven organization, we encourage you to apply today. Learn more about FMI by visiting our website at #AccountsPayable #AccountingJobs #Finance #VendorOnboarding #1099Reporting #AccountingAdministration #HybridWork #FoodIndustry #JoinFMI FMI is an Equal Opportunity Employer .
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...Accounts Payable Clerk Job Location: Phoenix, AZ Job Type: Full Time Pay: $22-$24/hr Are you detail-oriented, organized, and passionate... ...and support payroll-related accounting tasks Assist with cash flow reporting, account reconciliations, and month-...SuggestedFull timeWork at office- ...TCI has an immediate need for an Accounts Receivable Representative in Phoenix, AZ. This is a contract opportunity (not available for C2C). Note: This position requires US Citizenship and will be 3 days in office/2 days remote Experience & Knowledge ~3–5 years...Contract workWork at officeImmediate startRemote work
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...Position Overview: Ledgent Finance & Accounting's client is actively seeking an experienced Accounts Payable Specialist to join their team in Phoenix, AZ. This temporary... ...timely and accurate processing of payments. Assisting with resolving any discrepancies or issues...Hourly payFull timeTemporary workWork at officeLocal areaImmediate startWork from homeMonday to Friday- ...Accounts Payable Specialist Here at Discount Tire, we celebrate the spirit of our people with extraordinary pride and enthusiasm. Our business... .... Calculates deductions and paybacks as needed. Assists employees and/or customers by answering questions related to...Work at officeLocal areaMonday to FridayWeekend work
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...Accounts Payable Specialist Mutual Insurance Company of Arizona (MICA) is seeking an Accounts Payable Specialist to support the Finance... ...transactions, ensuring proper documentation and approval. Assist with audits by preparing documentation and responding to auditor...Work at office- ...Accounting Specialist Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant... ...Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS... ...& loss statements, and other reports. Assist in the preparation and accurate...Contract workWork experience placementWork at officeLocal areaRemote workFlexible hours
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$24 - $27 per hour
...Accounts Receivable Specialist (Construction / Lien Waivers) – Contract Phoenix, AZ (Onsite) $24 to $27/hour Monday through Friday... ...collections efforts while maintaining positive customer relationships Assist with project closeout documentation and payment compliance...Contract workFor subcontractorMonday to Friday- ...Summary Courtesy Automotive Group is seeking an experienced Accounts Payable Specialist to join our dealership accounting team. This... ...Monitor outstanding invoices to ensure timely payment. Assist with month-end closing activities and account reconciliations...Weekly payWork at office
$81.5k - $134.5k
...General Ledger/Accounts Payable Senior Associate - Government & Infrastructure Location: Chicago Other locations: Anywhere in Region... ...need. This dual role will report to the G&I General Ledger Assistant Director and the Accounts Payable & Expense Assistant Director...For subcontractorSummer holidayLocal areaImmediate startFlexible hours$65k
...Compactor Rentals of America (CRA) is looking for a Senior Accounts Receivable / Collections Specialist to take ownership of a portfolio... ..., including: ~401(k) ~ Dental Insurance ~ Employee Assistance Program ~ Health Insurance ~ Life Insurance ~ Paid Time...Full timeWork at officeLocal area- ...globally Our Opportunity Exponent is currently seeking an Accounts Receivable & Collections Specialist for our Finance/Accounting... ...customer payment patterns and recommend appropriate actions.Assist management with collection reporting, account reviews, and special...Full timeWork at office
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$28 - $31 per hour
...Job Description Job Description Job Title: Accounts Receivable Specialist Industry: Construction Location (City, State):... ...customer credit requests by reviewing financial documentation and assisting with credit approval decisions. Monitor customer account...Hourly payLocal areaMonday to Friday$19 - $25 per hour
...Accounts Receivable Associate Customer Focused Company looking to add an ambitious candidate to their growing team. Process applications for credit and solicit payments on overdue accounts. Verify and post all accounts receivable transactions to journals and ledgers...Hourly pay- ...Garff Automotive Dealership, is currently looking for a talented Accounts Receivable Clerk that aligns with our core values and acts with... ...to customers as necessary in order to update accounts Assist with related special projects, as required Other duties as assigned...Temporary workWork at officeMonday to Friday
- ...Accounts Receivable Specialist II Central Avenue - Phoenix, AZ 85012 Overview Position Type Full Time Job Shift Day Shift Education... ...Accounts Receivable Specialist II is responsible for assisting with the reconciliation of payments for patient charges. As a...Full timeWork at officeMonday to FridayFlexible hoursShift workDay shift
- ...providers to scale with confidence and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U.S. (designated... ...with Company Match Disability & Life Insurance Employee Assistance Program Paid Parental Leave At Raintree, we’re not just...Contract workWork experience placementWork at officeLocal areaRemote workWork from homeFlexible hours
$50k - $65k
...all aspects of insurance follow-up and collections, including account resolution, payer communications, and utilization of payer portals... ...benefits package, including health, dental, vision, employee assistance plan, paid family leave, short-term disability and life...Temporary workWork at officeFlexible hours- ...Accounts Receivable & Collections Specialist The Accounts Receivable & Collections Specialist is responsible for managing insurance... ...regular onsite attendance at the Corporate Business Office (CBO) to assist with incoming correspondence, payer communications, returned...Temporary workWork at officeRemote work2 days per week
$60k - $70k
...8:00 AM-5:00 PM Are you a hands-on accounting professional who enjoys managing the day... ...Rounded Accounting Role Own Accounts Payable, Accounts Receivable, payroll auditing,... ...records and supporting documentation Assist with reporting and special projects as needed...Full timeWork at officeMonday to Friday- ...* Categorize transactions and reconcile bank and credit card accounts. * Review financial statements for accuracy. * Identify and... ...Communicate professionally with clients and team members. * Assist with bookkeeping cleanup and special projects. Qualifications...
- ...and friendly person that is eager to be part of our growing organization. We are seeking a detail-oriented and self-motivated Accounts Receivable Collection Associate to join our finance team in Phoenix, Arizona. The ideal candidate will be responsible for...Work at office
- ...providing 24/7 online access to financial data. DMS emphasizes accounting accuracy, strong customer service, robust cybersecurity, and... ...statements. Responsibilities include posting journal entries, assisting with month-end and year-end close processes, and ensuring accuracy...Full time
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