Accounts Payable Salary at Douglas Lumber Co BETA

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Accounts Payable Coordinator, 18 hours/week (NON-EXEMPT) Who we are: At Franklin Sports, Inc. we believe that sports make life better. Driven by our passion to get people moving, playing and competing, we bring sports to life for athletes of all ages. Whether our job is designing a product for a World Series MVP or a child enjoying their first swings of the bat, we are dedicated to make sports inspiring, fun and accessible for all. Every day, we collaborate to bring innovation and quality craftsmanship across the world of sport. We are proud of our partnerships with Major League Baseball, Major League Soccer, the National Basketball Association, the National Football League, the National Hockey League, USA Pickleball, and Hasbro's Nerf brand which bring energy, strength, and joy to our products. We are family owned and

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities:Prepares and processes payments for vendor invoices.Reviews purchase orders, statements, and invoices to verify for payment.Record and reconcile credit card transactions.Responds to client inquiries and resolves any discrepancies.Other Special Projects as needed.Skills Required:Minimum of 2 years accounting experience.Attention to detail, well-organized Outstanding written and oral communication skillsMust be a “self-starter,” able to work independently.This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state, and local

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities:Prepares and processes payments for vendor invoices.Reviews purchase orders, statements, and invoices to verify for payment.Record and reconcile credit card transactions.Responds to client inquiries and resolves any discrepancies.Other Special Projects as needed.Skills Required:Minimum of 2 years accounting experience.Attention to detail, well-organized Outstanding written and oral communication skillsMust be a “self-starter,” able to work independently.This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state, and local

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities:Prepares and processes payments for vendor invoices.Reviews purchase orders, statements, and invoices to verify for payment.Record and reconcile credit card transactions.Responds to client inquiries and resolves any discrepancies.Other Special Projects as needed.Skills Required:Minimum of 2 years accounting experience.Attention to detail, well-organized Outstanding written and oral communication skillsMust be a “self-starter,” able to work independently.This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state, and local

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities:Prepares and processes payments for vendor invoices.Reviews purchase orders, statements, and invoices to verify for payment.Record and reconcile credit card transactions.Responds to client inquiries and resolves any discrepancies.Other Special Projects as needed.Skills Required:Minimum of 2 years accounting experience.Attention to detail, well-organized Outstanding written and oral communication skillsMust be a “self-starter,” able to work independently.This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state, and local

Job Description Job Description TEMP TO PERM POSITION ***** ****Must have experience. Must pass a background check. *******Must have experience with QuickBooks and Accounts Payable. Monday to Friday. 8:30am to 5:00pm. 1/2-hour lunch. Answering telephones, invoicing, filing, enter accounts payable bills and miscellaneous office duties. Located in Bristol, RI

Job Description A non-profit organization is seeking to hire an AP Accountant. Looking for a candidate who has experience developing relationships with vendors and possesses strong communication skills. In this seat, you will be responsible for completing payments, verifying vendor accounts, maintaining historical records, processing check requests and expense reports, processing vendor invoices, performing monthly reconciliations, etc. Responsibilities: - Process accounts payable invoices and ensure accurate coding and approval - Prepare and process weekly check runs and electronic payments - Reconcile vendor statements and resolve any discrepancies - Maintain accurate and organized accounts payable files and documentation - Assist with month-end close activities related to accounts payable - Collaborate with other departments to resolve any payment or invoice issues - Assist with ad hoc projects as assigned Requirements - Bachelor's degree in Accounting or related field preferred - M

Job Description: We are seeking a detail-oriented and proactive Accounts Payable and Human Resources Assistant to join our team in Cumberland, RI. This role is responsible for managing the accounts payable process, negotiating with vendors, and handling essential office and HR administrative duties. Key Responsibilities: Accounts Payable Management: Process invoices, ensure timely payments, and maintain accurate financial records. Vendor Negotiations: Communicate with vendors to negotiate pricing, payment terms, and resolve discrepancies. Invoice Reconciliation: Match purchase orders with invoices, verify approvals, and prepare payments. Expense Tracking: Maintain records of expenses and assist in budget management. HR Administrative Support: Assist with onboarding new employees, maintaining personnel files, and handling basic HR documentation. Payroll Assistance: Support payroll processing by ensuring employee records are up to date. Office Coordination: Manage office supplies, equipm