Accounts Payable Associate Salary at D E Shaw & Co Lp BETA

Join The HUB International Team! Hi we’re HUB. We are proud to be ranked 5th among the world’s largest insurance brokerages, advising businesses and individuals on how to prepare for the unexpected. At HUB we believe in investing in the future of our employees. Our entrepreneurial culture fosters an environment of open feedback and improvement that empowers our people to make the best decisions for our clients and organization. We are currently hiring an Accounts Payable Associate in the Hub Financial Center (HFC). The HFC is the centralized accounting team for HUB International. Our Accounting Associates are at the core of our organization. Through a wide variety of assigned functions by department, they ensure that HUB delivers on its fiduciary responsibility to our clients, mitigate risk, and create value. Impact: The Accounts Payable Associate is our core processing team member. Assigned to one of our transactional accounting teams they perform the essential accounting duties. They

Line of Business: RMC This position will help with the processing of payables and support purchasing controls among other administrative duties. The position of Accounts Payable Specialist will be responsible for completing day-to-day task of matching, uploading invoices to shared services and coding invoices. Additionally monitor the AP phone calls, statements and other duties as require Heidelberg Materials is one of the world's largest suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with approximately 9,000 employees. What You'll Be Doing Process and verify invoices for accuracy and appropriate approval. Maintain accurate records and resolve discrepancies in a timely manner. Reconcile accounts payable transactions. Prepare and process electronic transfers and payments. Assist with month-end closing and financial reporting. What Are We Looking For Proficient in accounting software and Microsoft Office Suite. 1

A Leading Services Company located in Middlesex County, New Jersey is searching for an Accounts Payable Associate who will handle the following responsibilities: Review, code, and process a high volume of vendor invoices Match invoices to purchase orders and verify receipt of services Ensure timely payment of invoices while adhering to company policies and payment terms Resolve discrepancies and communicate with vendors and internal stakeholders as needed Maintain accurate and organized AP files, both physical and digital Assist with monthly and year-end close processes, including accruals and account reconciliations Prepare and issue 1099s in accordance with IRS guidelines Assist with audits and provide documentation as required Continuously look for opportunities to improve AP processes and efficiencies Qualified candidates for the Accounts Payable Associate role should possess: Minimum 5+ years of experience in similar position Bachelor’s degree a plus Strong verbal and written comm

40988 Our client is an organization in the Janesville area looking for an Accounts Payable Associate. Our client is looking for someone with AP experience, strong attention to detail and excellent organizational skills. The Accounts Payable Associate will be responsible for, but not limited to, the following: RESPONSIBILITIES Receive and review invoices. Code and enter invoices into accounting systems. Resolve discrepancies with vendors as needed. Prepare and process payments. Verify and reconcile payment amounts with invoices and orders. Ensure payments are made on time. Communicate with vendors regarding invoice inquiries. Assist in month-end close activities. Generate ad hoc reports as requested. Participate in other duties as needed. The Accounts Payable Associate will possess the following: EXPERIENCE REQUIRED Associates degree preferred. Experience with QuickBooks preferred. 1+ years of AP experience preferred. Strong attention to detail. Strong organizational skills. Excellent w

Staffmark is currently hiring an Accounts Payable Associate in Ontario, CA. This is an excellent opportunity to become part of a dynamic team and play a key role in our company's financial operations. Apply today and take the next step in your career! Pay Rate: $24 per hour Shifts Available : Monday to Friday, either 7:00 AM - 4:30 PM or 8:00 AM - 5:00 PM, depending on company needs. As an Accounts Payable Associate, you will work under the guidance of the Chief Financial Officer to handle a variety of clerical accounting tasks that support accounts payable. You will assist with the purchasing of services, supplies, and equipment, and process purchase orders and invoices. Responsibilities: Process accounts payable and input purchase order data into the system. Review and file purchase orders and invoices; ensure timely payment. Verify invoices and resolve discrepancies with vendors. Communicate with vendors and departments to confirm order details. Maintain records and filing systems r

Accounts Payable Associate (40598) Our client is an organization in the Rock County area looking for an AP Associate. Our client is looking for someone with 1+ years of experience, organized, and has excellent time management skills. This company offers a close-knit team, collaborative culture, and opportunities for growth & development. This position is onsite. The compensation for this position is $20 - $22/hr. The AP Associate will be responsible for, but not limited to, the following: RESPONSIBILITIES Assist in month-end closing activities by reconciling accounts payable ledgers. Receive and review invoices for accuracy, completeness, and compliance with company policies. Communicate with vendors regarding invoice inquiries and payment-related issues. Provide necessary reports and documentation to support financial audits. Stay informed about changes in accounting regulations and compliance requirements. Maintain accurate and up-to-date records of all accounts payable transactions.

As an accounts payable clerk, you will process and maintain incoming vendor invoices for accounts payable to ensure timely payment. This candidate will also maintain records of business transactions and data while performing a variety of clerical duties within the department. This is an entry level position with opportunity for advancement within the company Requirements Responsibilities include: Process accounts payable packages. This includes matching invoices to packing slips and purchase orders prior to approval for payment. Utilize accounting software to process and print weekly accounts payable checks Review and reconcile monthly vendor statements Update and maintain a variety of excel schedules Answer as well as transfer phone calls on a multi-line phone system Other duties as assigned Requirements of this position include: High school diploma or GED; Associate degree preferred Knowledge of AP concepts and practices preferred Minimum of 2 years office experience Minimum of 2 yea

Creative Financial Staffing has partnered with fast growing manufacturing/technology company to identify an Accountants Payable Specialist to join their team. This is a great opportunity for someone who is passionate about working for an organization focused on creating sustainable solutions that positively impact the environment. Highlights of the Accounts Payable Specialist opportunity: Established nearly 20 years ago, our client is focused on revolutionizing waste management solutions. Their state-of-the-art technology contributes to sustainable solutions that positively impact the environment. The company is in a growth mode and rolling out new technology this month that will substantially expand their offerings. Reporting to the Accounting Manager, the Accounts Payable Specialist will play a key role in automating and streamlining the accounts payable process. The Accounts Payable Specialist's responsibilities include but are not limited to: Oversee the accounts payable workflow,