Accounts Payable Salary at Bender Plumbing BETA

Job Description Job Description We are seeking an Office Administrator Executive Assistant to join our team! You will provide high-level administrative support for an Executive at our company. Responsibilities: Handle administrative needs of Executive Arrange conference calls and meetings Plan work-related travel details Receive visitors Maintain and order supplies Assist in taking orders from customers Receive payment from customers Assisting other office staff with needs Qualifications: Previous experience as an executive secretary, administrative assistant, or in other related fields Strong organizational skills Ability to prioritize and multitask Strong attention to detail Company Description Mac-Lad Corp. began as a two-man building material supply delivery company in 1986. Ray MacAlpine started the company with a friend. Ray soon took on every role in the company as driver, helper, accounts receivable, accounts payable, dispatch, and yard guy. After a difference in vision about t

Job Description Job Description Medium size furniture installation company in the Hartford area is looking for a part time- full charge bookkeeper. strong interpersonal and organizational skills with flexible and part-time hours Monday thru Friday. duties include: strong background in weekly payroll submissions and reconcilements. Strong QuickBooks(desktop) environment. general ledger journal entries, accounts payable and receivable. you will be in charge of tax filings and working with our accountant. experience required.

Job Description Job Description THIS POSITION OFFERS: Medical, Dental , Life & Long Term Disability Insurance Free Vision Insurance 401k Benefit Plan Referral Bonus Tuition Assistance Program Employee Assistance Program FINANCE SUPERVISOR REPORTING TO THIS POSITION: Finance Staff GENERAL DESCRIPTION: Supports the Assistant Executive Director, Financial Operations in general financial accounting and not-for-profit specific accounting services including multiple entity reporting. The Finance Supervisor will be responsible for overseeing accounts payable and receivables, financial records, and assigned tasks. QUALIFICATIONS: Requires a Master’s Degree in Accounting or a Bachelor’s Degree in Accounting with a minimum of 10 years experience as a full charge bookkeeper or staff accountant in a multi-cost center atmosphere. Must be computer literate and have experience with computerized general ledger and financial statements and strong spreadsheet skills. ESSENTIAL JOB RESPONSIBILITIES: Prep

Job Description Job Description Growing logistics company has an immediate opening for an experienced and reliable in-person accounting administrator who can juggle both bookkeeping and office management tasks. We are seeking a competent and personable team member with a rigorous work ethic and high degree of attention to detail; the type of person who takes great pride in his/her work and is unwilling to compromise on quality. Responsibilities include: • Managing general ledger, accounts receivable, and accounts payable • Processing all weekly payments and deposits • Assisting with initiating and tracking incoming and outgoing FedEx shipments • Responding to general inquiries by phone and email • Creating and tracking vendor purchase orders • Generating and processing client invoices • Maintaining office supplies and responding to supply requests from sales reps • Communicating with clients, sales reps, and suppliers via phone and email • Processing and maintaining inventory reports a

Job Description Job Description Account receivable, account payable , bank reconciliation, ... entering invoices in quickbooks , paying vendors , paying subs , filing sales taxes for two states

Job Description Job Description Growing, private equity-backed consumer goods company is immediately hiring a Senior Accountant located in Derby, CT. Hybrid schedule available after training period. The Role: We are seeking a highly skilled Senior Accountant to serve as a trusted partner to the Controller, managing critical financial operations and supporting strategic decision-making. This role is pivotal in ensuring the accuracy and efficiency of the financial processes as they continue to scale their e-commerce business. Key Responsibilities: Oversee accounts payable (AP), accounts receivable (AR), and tax compliance processes. Manage and process invoices, ensuring accurate impacts on the balance sheet and proper accruals. Conduct bank reconciliations and manage payments, ensuring accurate and timely execution. Prepare journal entries, balance sheets, income statements, and handle month-end close activities. Collaborate with leadership to refine financial strategies and improve oper

Job Description Job Description Hours M-F 8:00AM-4:30pm Pay $20-$25 /hr Fully in office Responsibilities Interacting with employees and vendors in a professional manner Reviewing invoices against purchase orders, ensuring pricing as well as quantities are in accordance with the purchase order Making certain all invoices are received and receipt of the merchandise has occurred Processing 3-way purchase order matching invoices Evaluating and processing invoices, check requests, credit card charges and accompanying documentation for accuracy and proper authorization/approval Handling check requests Responding to all vendor inquiries Reconcile open payables Updating and maintaining vendor database Reconciling vendor statements including research, and correction of discrepancies via email with vendors. Maintaining and issuing vendor 1099’s Work closely with Purchasing in ensuring vendor requests and issues are handled quickly and efficiently Meeting deadlines with accuracy Perform other sim

Job Description Job Description We’re looking for an Accounting Manager for a small and rapidly growing company. Desired candidate would have 3-5 years experience and be able to manage Quickbooks accounts with multiple companies. This job is remote, but will have some travel for occasional meetings with team members. Candidate must reside in or near NY/NJ/CT/PA/MA. Retail accounting background and experience with Service Titan system is a plus. Job Responsibilities: · Posting invoices and Accounts Payable to Quickbooks · Ability to manage inter-company transactions · Perform monthly bank reconciliations · Track all sales records · Communication with vendors and associates · Must be able to close out the month and prepare Financial Statements for month end and year end · Manage company payroll for over 80 employees These are just some of the responsibilities. The candidate must also be very organized and diligent as well as flexible and innovative.