Accounts Payable Specialist
Holland-Roofing
Schedule: Monday through Friday; 8AM to 5PM; Full Time Duties and Responsibilities Experience with electronic payments, ACH/EFT, wires, and check payments Experience with electronic bank deposits Must have proven track of handling confidential financial information. Able to multitask and pay attention to detail. Organize weekly received invoices and backup documentation for processing accounts payable. Process invoices and input into accounts payables module in database. Maintain and organize on a continuous basis, unpaid files, invoices, and backup documents. Keep track of inter-company charges and balances to be able to submit to the appropriate person. File and maintain vendor files. Able to submit vendor credit applications. Able to submit certificate of liability and W-9 as needed. Communicate and build professional relationships with vendors. Prepare for weekly accounts payable check run and assist in processing checks to be mailed. Enter information on excel spreadsheets for various items. Issue 1099 at year end. Requirements Experience in similar positions Excellent attention to detail Team player Understanding of how A/P interacts with GL Understanding of multi-state sales tax, a plus Basic understanding of P&L and Accounting Able to multitask Intermediate knowledge of MS Office applications Works well under pressure Must enjoy challenges. Desired Qualifications Preferable Associates Degree in Accounting Must have at least 2-3 years’ experience in an Accounts Payable position The prior Accounts Payable job must be the main job function not a secondary function of the job Familiar with progressive billing AIA, prevailing wages, and Roofing Industry Benefits Holland Roofing Group offers competitive wages based on experience and excellent benefits. Employment Requirements Must pass Drug test and Background check. Please when applying must show Accounts Payable experience on Resume. Equal Opportunity Employer Holland Roofing is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, or protected veteran status and will not be discriminated against on the basis of disability. E-Verify Participation Holland Roofing Group is an E-Verify Participant. Accessibility Phone: View phone number on click.appcast.io Email: View email address on click.appcast.io If you need an accommodation as part of the employment process please contact Human Resources at View phone number on click.appcast.io or View email address on click.appcast.io. Equal Opportunity Employer, including disabled and veterans. #J-18808-Ljbffr Holland-Roofing
- ...information. Able to multitask and pay attention to detail. Organize weekly received invoices and backup documentation for processing accounts payable. Process invoices and input into accounts payables module in database. Maintain and organize on a continuous basis, unpaid...SuggestedFull timeMonday to Friday
- ...1099 compliance Exposure to Oracle Financials / AS400 (BPCS) Strong Excel and communication skills Responsibilities The Accounts Payable Specialist is primarily responsible for the timely and accurate processing of Third Party and Intercompany invoices, as well as conducting...Suggested
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$22 - $27 per hour
...Accounts Payable and Receivable Specialist Base pay range $22.00/hr - $27.00/hr Key Responsibilities Process vendor invoices, match purchase orders, and ensure timely payments in accordance with company policies. Monitor accounts payable aging and resolve discrepancies...SuggestedFull time- ...We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily accounting operations and ensure accurate, timely financial processing. This role is responsible for core AP/AR functions while assisting with general accounting activities...SuggestedHourly payWork at office
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$18 - $21 per hour
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$22 - $25 per hour
...Accounts Payable Specialist LHH is seeking an Accounts Payable Specialist to join our client’s accounting team. This role is responsible for processing invoices, maintaining vendor accounts, and ensuring timely and accurate payments. The ideal candidate will be detail-...Hourly payWeekly payWork at officeRemote work- ...Accounts Payable (AP) Specialist Element has an opportunity for a temporary Accounts Payable (AP) Specialist. In this role you will be responsible for accounts payable duties, supporting multiple labs and/or locations. This position plays a crucial role in the daily...Contract workTemporary workRemote workNight shift
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...time employees : • Medical - 3 Tier Options - Health Savings Account - Live Health Online • Dental • Vision • Employer Paid... ...Duties: Performs administrative, clerical, and accounts payable functions. Maintains a database for all financial responsibilities...Full timeContract workTemporary workImmediate start- ...Position Summary The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process within a fast-paced construction environment. This role ensures timely and accurate processing of vendor invoices, subcontractor payments, and expense...Weekly payFor subcontractorWork at office
- ...vacation, and more. This is your opportunity to make a difference for you and your family. Come join our team! The Accounts Payable Specialist is responsible for the processing of invoices and payments and managing expense accounts to accurately record to budget and...Contract workWork at officeWeekend work
- ...Contract to Hire What you will be doing as the Accounts Payable Specialist Review and code invoices and obtain approval Perform weekly check run Maintain ACH file and initiate payments Work with management and vendors with inquiries Update and maintain vendor database...Contract work
- ...We are currently seeking a talented Accounts Payable Specialist at our corporate office in Cincinnati, Ohio. This position has primary responsibility of working with our Accounts Payable team. This includes ensuring accurate and timely processing of Accounts Payable Invoices...Work at office
- ...reconciliations of corporate credit cards and other assigned general ledger accounts to support accurate and timely financial reporting. What Will I... ..., search and maintain vendor records, and process Account Payable-related transactions Use Salesforce to review vehicle-related...Work at office
- ...purchase orders and receiving documentation; Review invoices for accuracy and proper approvals before payment processing; Enter invoice data into the accounting system and maintain detailed records; Prepare and process weekly check runs, ACH payments, and wire transfers...Weekly pay
- ...Director of Finance. Primary Responsibilities Create new vendors accounts in Navision Create purchase orders in ERP system Place orders... ...proper approval Post vendor invoices Maintain and post recurring payables Process payments timely – checks or credit card Process...Work at office
$21 - $22 per hour
...Accounts Payable Clerk Location: Northern Kentucky Pay: $21.00$22.00 per hour Job Type: Contract-to-Hire Shift: First Shift LHH Recruitment Solutions is seeking an Accounts Payable Clerk on behalf of our client in Northern Kentucky. This contract-to-hire opportunity is...Hourly payWeekly payContract workTemporary workLocal areaShift workDay shift$21 - $22 per hour
...Job Description Job Description Accounts Payable Clerk Location: Northern Kentucky Pay: $21.00-$22.00 per hour Job Type: Contract-to-Hire Shift: First Shift LHH Recruitment Solutions is seeking an Accounts Payable Clerk on behalf of our client in Northern...Hourly payWeekly payContract workTemporary workLocal areaShift workDay shift- ...Cincinnati, OH Employment Type: 1st Shift, Full-time, temp-to-hire Job Brief Kable Workforce Solutions is hiring an Accounts Payable Specialist for our client. This job is responsible for reviewing, organizing, and matching vendor invoices to purchase orders and...Weekly payFull timeTemporary workImmediate startDay shift
$22 - $25 per hour
...Job Description Job Description Accounts Payable Specialist LHH is seeking an organized and detail-focused Accounts Payable Coordinator to support invoice processing, vendor payments, and account reconciliations. This position is responsible for maintaining accurate...Hourly payWork at officeLocal area- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a transportation-focused team in Hebron, Kentucky. This Long-term Contract position is ideal for someone who is comfortable managing high-volume invoice activity, supporting payment...Long term contract
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$26.05 - $39.2 per hour
...Accounts Payable Administrator Hot Job Cincinnati, OH Overview Salary Range $26.05 - $39.20 Hourly Level Experienced Position Type Full Time Job Shift Day Education Level High School Travel Percentage 0% Category Admin - Clerical Description Title: Accounts Payable Administrator...Hourly payWeekly payFull timeContract workShift work- ...past due invoice copies and/or payment concerns or issues. Prepare, assign accounting codes and enter invoices for corps into the current accounting system. Processing of all Accounts Payables and assuring that all expenses are met in a timely manner. Print checks and...Weekly payWork at office
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