Accounts Payable Salary at Brehob Corp BETA

Job Description Job Description Position Overview: As an Accounting Controller, you will be pivotal in overseeing and managing the organization's financial operations, ensuring compliance with regulations, and driving process improvements. Your responsibilities will include maintaining accurate financial records, implementing internal controls, and preparing comprehensive financial reports. Success in this role requires a strong emphasis on financial control, strategic planning, financial stability, and transparency. This role is ideal for candidates with a background in manufacturing and a strong controller-focused skill set. We seek an individual with 3 to 5 years of experience, including recent graduates with relevant exposure. Responsibilities: Financial Controlling and Reporting • Oversee the preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements. • Monitor and manage the organization's budget, ensuring strategic goa

Job Description Job Description Seeking an individual who has accounting experience, can work on their own initiative to balance financial records, company purchases, accounts payable, and general office administration. Who will provide financial, administrative, and clerical services by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Essential Duties and Responsibilities: Assist with the distribution of customer statements. Collect and process payment from customers and vendors, and accurately record it into the system Maintain and organize all customer records Manage a weekly collection process: calls and emails Monitor and address customer inquiries via a dedicated billing email address. Pays vendors by monitoring discount opportunities; scheduling payments; resolving purchase order, contract, invoice, or paym

Job Description Job Description Background: Andretti Global fields multiple entries in INDYCAR, INDY NXT, IMSA and Formula E; and has collaborations in Extreme E as Andretti Altawkilat Extreme E and Australian Supercars as Walkinshaw Andretti United. The global racing enterprise boasts over 280 race wins, four INDYCAR Series championships, five INDY NXT titles, one Indy Pro 2000 and one USF2000 championship, and has captured victory five times at the famed Indianapolis 500-Mile Race. Purpose of the Role: Andretti Global is seeking a detail-oriented and reliable full-time Accounting Clerk to handle accounts payable and receivable, process invoices and credit card transactions, and maintain accurate financial records. You will support account reconciliations and ensure confidentiality while adhering to company policies. The role involves collaboration with employees, departments, customers, sponsors, and vendors. Additionally, you may be responsible for answering phones and engaging with

Job Description Job Description Bookkeeping Specialist @ Freedom House ESSENTIAL JOB FUNCTIONS: Freedom House exists to SHOW PEOPLE WHO JESUS IS. Which means, every person we hire must have a heart to reach lost people and a love for the Church. God is writing an unlikely story here in the Midwest and we deeply believe God is readying His Church for a historic movement that brings glory to HIS name alone. The Bookkeeping Specialist is responsible for managing church finances and financial business processes. This includes processing weekly offerings and other forms of income, accounts payable, charge card approvals, check requests, petty cash, monthly budget reports, and QuickBooks data entry. QUALIFICATIONS AND REQUIREMENTS: A mature relationship with Jesus Christ that is clear and evident High School Diploma Understanding of basic accounting principles Previous bookkeeping experience is required Must be able to handle confidential data appropriately Must have a strong attention to de

POSITION OVERVIEW The Accounting and Human Resources and Assistant works under the Director of Human Resources and Accounting. The Accounting and Human Resources Assistant will provide vital support to the affiliate by assisting in various administrative and clerical tasks. PRIMARY RESPONSIBILITIES · Prepare invoices for payment · Maintain vendor profiles with up-to-date W9 Forms and Certificates of Insurance · Record and reconcile incoming payments, ensuring accuracy and timeliness · Prepare monies for and maintain record of bank deposits · Maintain sales records and sales tax payments for all Greater Indy Habitat ReStores · Provide support for month-end and year-end closing processes · Assist in posting job openings, screening resumes, and scheduling interviews · Assist in new employee onboarding activities · Support benefits enrollment processes and assist employees with benefits-related inquiries · Assist in managing employee leave requests and documentation · Complete employee ter

Job Description Job Description This position is for an accounting assistant that will work on Accounts Payable, Accounts Receivable and Payroll functions in a small fast pace family owned company that values its employees and treats them as family. Specific task will be as follows: Enter Accounts Payable invoices in the system Route AP invoices to Project Managers for approval Pay approved invoices weekly Enter payroll time for each employee Process the payroll time Print payroll checks and distribute to the appropriate manager Process all income Accounts Receivable checks against the AR invoice Print AR statements monthly Reconcile AR checks against the bank Summary As an Office Assistant/Accounting Clerk, you will be integral to maintaining efficient office operations and providing exceptional customer service. Reporting to the Office Manager, your core responsibilities will include managing clerical tasks, data entry, and phone communications while utilizing your organizational and

Job Description Job Description We are seeking a Jr. Finance Manager to join our team! You will be responsible for overseeing and coordinating the activities of the retail sales team. Aegis is partnering with a company who is seeking a Jr. Finance Manager to join their team! You will be responsible for overseeing and coordinating the activities of the retail sales team. Job Summary: Support financial operations by assisting with reporting, analysis, and daily transactions using Microsoft Dynamics AX. Ideal candidates should understand accounting principles and desire growth in finance. Responsibilities: Financial Reporting and Analysis: Prepare monthly, quarterly, and annual reports. Identify trends and variances in financial data. Develop budgets and forecasts. Support decision-making with financial analysis. Microsoft AX 2012 Operations:Manage accounts payable, receivable, and ledger entries. Maintain accurate records in AX 2012. Resolve AX 2012 financial issues. Perform data entry a

Come join our team as an Accounts Payable Specialist! The position of Accounts Payable Specialist is critical to resolving invoices that have failed a 3-way match process. This position will monitor the payment of vendors, subcontractors, shareholders, and employee reimbursements. The Accounts Payable Specialist establishes relationships with all stakeholders to ensure proper approval, payment, and application of procedures maintaining the integrity of job cost and general ledger for all Companies. RESPONSIBILITIES Payables Identify invoices that have failed a 3-way match process. Collaborate with internal and external stakeholders to gather information and ensure timely invoicing. Assist with processing invoices related to Purchase Orders. Manage invoice workflow through the electronic imaging system. Audit vendor statements and connect with stakeholders to resolve discrepancies. Reconcile non-invoiced receiving monthly. Cross train on non-Purchase Order invoices. Maintain Subcontract