Account Payable Salary at Hiland Wood Products Inc BETA

Accounting Assistant: About the Company: The mission of our client is to support the members of their onsite community, and you will get to help move that forward. If you are an independent worker motivated to help others succeed this opportunity could be what you're looking for. Responsibilities of the Accounting Assistant: Maintain accounts payable, including overseeing the distribution of invoices to appropriate department heads and properly coding invoices Act as the point of contact for vendors to review account status and other inquiries Prepare, review and enter payroll accounting entries Analyze payroll variances and provide reporting support Assist with month end financial reports and regulatory reporting Deposit checks Preferred Qualifications of the Accounting Assistant: Bachelor's degree in Accounting 2-3 years' experience in accounting or finance Experience in the healthcare field a plus The Accounting Assistant role is fully onsite in Dover, OH with a pay of $17 - $19 per

Office Manager About the Company Our client is searching for an Office Manager for a high-profile position. The ideal candidate is self-motivated but also able to take direction and change tasks quickly. The Office Manager will be cross trained to back-up multiple positions so you will be wearing a variety of hats. If you want to join a great company and have a wonderful work environment, this position is for you! Responsibilities of the Office Manager Maintain communications with vendors and employees Responsible for sales order entry Ability to problem solve customer issues Assist with accounts payable and receivable Preferred Qualifications of the Office Manager Must have excellent communications skills Must be organized and a team-player with the ability to analyze and problem solve Computer proficiency The Office Manager role is fully onsite in Canal Fulton, OH with a salary range of $35,360 - $41,600 depending on experience.

M-F 9a-5:30pm (Project) Primary Duties: Receive, review, and verify invoices and check requests for accuracy and proper authorization. Match invoices to purchase orders and receive documentation. Enter and upload invoices into the accounting system. Prepare and perform check runs, wire transfers, and ACH payments. Reconcile accounts payable transactions and resolve discrepancies with vendors and internal departments. Maintain vendor files and update contact/payment information as needed. Respond to vendor inquiries and follow up on outstanding issues in a timely and professional manner. Ensure compliance with company policies, procedures, and internal controls. Qualifications: High school diploma or equivalent; associate degree or coursework in accounting preferred. 1-2 years of experience in an accounts payable or similar accounting role. Strong understanding of general accounting principles and practices. Proficiency with Microsoft Office, especially Excel; experience with accounting

Job Title: Staff Accountant About Us: We are at the forefront of our industry, driven by a commitment to innovation and a culture that thrives on collaboration. We continuously push the boundaries of what's possible, fostering an environment where creativity and teamwork flourish. In line with our growth, we are actively seeking a meticulous and detail-oriented Staff Accountant to become an integral part of our dynamic finance team. Join us in shaping the future through your expertise and dedication to excellence. Staff Accountant Responsibilities: Reconcile monthly accounts Assist in financial statement preparation Manage accounts payable and receivable Process payroll and ensure regulatory compliance Collaborate on budgeting and forecasting Staff Accountant Qualifications: Bachelor's degree in Accounting or Finance preferred Proficient in Excel and accounting software 1-2 years of Staff Accountant experience preferred Strong understanding of GAAP Detail-oriented with strong organizat

Accounts Payable Specialist: We are looking for an Accounts Payable Associate to join our dynamic and growing team. In this role, you'll play a key part in keeping our financial operations running smoothly while working in an environment that values innovation, teamwork, and professional growth. Why You'll Love Working Here: ✅ Growth & Development - We invest in our employees with training, mentorship, and opportunities to advance your career. ✅ Great Culture - Join a supportive, team-oriented workplace where your contributions truly matter. ✅ Work-Life Balance - We understand the importance of flexibility and a healthy work-life balance. ✅ Exciting Work Environment - Work in a fast-paced setting where no two days are the same! ✅ Competitive Benefits - Enjoy a comprehensive benefits package, competitive salary, and other perks. What You'll Be Doing: Processing invoices with accuracy and efficiency within our accounting and purchasing systems. Ensuring smooth transactions by verifying p

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Accounting Clerk This dealership may offer: •Opportunity for Bonus Pay •Salary plus Bonuses Plus Benefits •Top shelf benefits including health and dental •Busy office with zero boredom •Paid Vacation and PTO time •Growth and advancement opportunities •Full time position •Long term job security Responsibilities may include: Daily journal entries using reports from POS system. Daily credit card batch processing and posting. Daily posting of vendor invoices and walk in check requests. Weekly posting of credit card charges. Weekly processing of accounts pa

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

Job Description Job Description Immediate Opening! Hours: M-F 8:00am - 4:30pm Location: North Canton, OH 44720 Pay is based on experience Required Knowledge & Responsibilities Experience in an Accounts Payable and Receivables role Preparing and sending invoices Purchasing Communicating with customers about jobs and accounts Collections Answer Phones Filing Data Entry Loan Management Federal Taxes and monthly State Sales Taxes Writing Checks and Balancing a Business Bank Account General Ledger Knowledge Payroll Manage PTO and Requests Off Experience in an office supporting management Excellent written and verbal communication skills Willingness to learn Must know QuickBooks online and desktop version - If you don't know QuickBooks you will not be hired Benefits: 401K with a 3% company match after 1 year Health Insurance and Dental Insurance after 6 months Paid Time Off - 1 week vacation after 1 year