Accounts Payable Specialist
$25 - $27 per hourB&T USA
B&T USA is seeking an experienced Accounts Payable Specialist who will be responsible for managing the day-to-day financial transactions including accounts payable, corporate credit card transactions, and various other transactional issues. Essential Duties and Responsibilities Receive, review, and process invoices for payment in a timely manner. Keep accurate records of all transactions. Utilize accounting software to handle accounts payable for different entities and vendors. Investigate and resolve problems associated with processing of invoices. Prepare check requests and ACH transactions. Establish and maintain relationships with vendors, ensuring timely and accurate payments. Ensure all payments are accounted for and properly posted, bringing any discrepancies to the attention of the Controller and/or CFO. Perform data entry of all credit card transactions, including collecting and maintaining receipts. File, maintain, and distribute accounting documents, records, and reports. Prepare financial reports and assist with compiling information and preparing responses to auditors during the annual external audit. Required Education/Experience High School Diploma or Equivalent. Bachelor's degree in business, accounting, or finance or an equivalent combination of education and experience preferred. Two or more years of experience in an Accounts Payable role required. Proficient in Microsoft Excel, QuickBooks Enterprise Desktop or related accounting software. Strong attention to detail, ensuring accuracy in financial transactions and records. Ability to communicate clearly with vendors and internal teams to resolve issues and ensure smooth operations. Excellent time management skills with proven ability to meet deadlines and prioritize. Excellent organizational skills and ability to multi-task. Physical Requirements Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the position. Prolonged periods of sitting at a desk and working on a computer. Specific vision abilities required include close vision and the ability to adjust focus. Work performed in a combination of office and warehouse and environments. Job Type: FT - Hourly Pay Rate: $25 - $27 per hour On-Site Monday to Friday, 8am to 4:30pm. May be required to work extended hours when needed to meet workload. Company contributes 100% for employee HMO medical option. Vision 401(k) Retirement Savings Plan including a 4% matching contribution Disability Plans Paid vacation and sick leave Paid Holidays B&T participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. All offers of employment at B&T are contingent upon clear results of a thorough drug and background check. B&T provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, nation origin, pregnancy, disability status, protected veteran status, genetic information, sexual orientation, gender identity or expression, marital status or any other characteristics protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including advertising, recruiting, interviewing, hiring, placement, accommodations, promotion, termination, job assignments, layoff, recall, transfer, discipline, leave of absence, compensation, and access to benefits and training. All employment decisions are based strictly on job-related qualifications and abilities. About B&T USA B&T USA, a Florida-based firearms, suppressor, and accessories manufacturer operating under license of B&T AG SWITZERLAND, which was founded in 1991 as a designer and manufacturer of the industry’s most advanced suppressors. Under the leadership of Karl Brügger, B&T AG has evolved into a world leader in the design, manufacture, and sale of the most technologically advanced, high-performance weapons systems in the world used globally by police, special forces, elite military units and private citizen consumers. B&T USA and all our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules, and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for creating innovative solutions. #J-18808-Ljbffr B&T USA
- ...B&T USA seeks an experienced Accounts Payable Specialist to manage day-to-day financial transactions including accounts payable, corporate card transactions, and related issues. The role requires attention to detail and strong organizational skills to ensure accurate postings...Suggested
- .... Ensure all invoices are coded to the correct general ledger accounts and cost centers. Interact with management and other departments... ...quarterly and year end audits in areas related to accounts payable. Uphold corporate policies in the accounts payable and cash disbursement...SuggestedWeekly payContract workWork at office
$21.63 - $28.85 per hour
We are seeking a full-time Accounts Payable Specialist to join our corporate office team at the Stellar Senior Living Resource Center in Midvale, Utah. This is an hourly role for someone with real accounts payable experience who wants to own a high volume of invoices with...SuggestedHourly payFull timeWork at officeLocal area- ...they become available. Subscribe to our RSS feeds to receive instant updates as new positions become available. The Accounts Receivable Specialist is responsible for maintaining the accuracy of the company’s accounts receivable records. They will ensure that all...SuggestedWork at officeLocal areaShift workNight shift
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$2,300 per month
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...$18 - $22 per hour
Description Lashbrook is looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing...Hourly payFull timePart timeMonday to FridayFlexible hoursDay shift$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- ...Job Description Job Description GENERAL PURPOSE OF THIS JOB (Summary) Reporting to the Finance Manager, the Accounts Payable Clerk ensures company's accounts are paid in a timely manner, ensuring invoices have proper approvals and 3-way matching has been performed...Weekly payWork at office
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$21.18 - $30.71 per hour
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...ESI is known as the "Service Center" and provides the facilities and leaders it serves with "back-office" support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and...Full timeWork at office- ...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
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$51k - $60k
...of reports to state, local, and federal agencies.Set up new state and local jurisdictions, including agency registrations and tax account setup, when new work locations are added, in partnership with OSV, HRIS, and HR/Legal. Maintain accurate records of jurisdiction setups...Work at officeLocal areaRemote work- ...documentation accurately and on time. This role drives client accountability to a 7 business-day intake SLA tied to first pay date... ...clear handoff notes for downstream teams (e.g., Onboarding/Data Specialists), confirming readiness criteria are met before transition. Hold...Permanent employmentContract workTemporary workFor contractorsFixed term contractWork at office
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- ...our successful functioning. Your specific responsibilities as a part of Team Trove will include:Maintain assigned general ledger accounts by preparing journal entries and reconciliations, researching discrepancies, and resolving open items.Support treasury activities...Seasonal workWork at office
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- ...Annual tax submissions for each payroll entity Responsible for opening, closing or updating Withholding, Unemployment and Local tax accounts for all payroll entities Manages Local Tax account creation as needed for various EIN's Completes Yearend tasks and updates...Work at officeLocal area
- ...to supervisor Other duties as required QUALIFICATIONS Must be able to perform each essential duty daily. Familiarity with general accounting principles Experience in data collection, entry, and reporting with great attention to detail. Confidentiality is a must Computer...Work at office
$40k - $60k
...Account Associate - State Farm Agent Team Member for Brad Smith - State Farm AgentAs Account Associate - State Farm Agent Team Member for Brad Smith - State Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful...For contractorsWork at office- ...Job Summary To review balance and reconcile general ledger accounts and resolve outstanding items in order to maintain efficiency and... .... Handles duties such as but not limited to: Accounts Payable Inclearings Cash Proof Balancing Official Checks Corporate Balancing...Full timeWork at officeRemote work
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