Accounts Payable Processor Salary at Jll Technologies BETA

Overview: London Jewelers is a premier jewelry business, family owned for over 90 years and operating across multiple retail locations. We continue to set the standard for quality and service in providing customers with the finest selection of diamonds, designer jewelry, fine timepieces and gifts. We are seeking a full time Accounts Payable Processor to join our accounting team, with full knowledge of banking practices and accounts payable procedures. Responsibilities: Handles accounts payable tasks, verifying and processing invoices, coding them to the proper general ledger, data entry invoices into Sage 100 and generate checks. Manages accounts receivable cash entries and reconciles daily balances of multiple retail locations. Investigates vendor issues and reconciles vendor statements monthly. Ensures all company financial transactions are properly recorded and accurately entered. Qualifications/Experience: 3+ years experience Knowledge of bank reconciliation Strong communication, o

Accounts Payable Processor Location: Mesa, AZ Schedule: Onsite for a few months during training, then can move to a hybrid schedule - Monday - Friday, 8am - 5pm Salary: $50k - $55k Company Overview: Join a dynamic company that is transitioning to a more digital invoicing process. The ideal candidate would be versed at high volume invoice processing, while being adaptable to changes from paper to automated invoices. Responsibilities: Process invoices received via email Handle purchase order and expense items Manage a weekly volume of 600+ invoices plus expense reports Reconcile corporate accounts Perform month-end reconciliations, light journal entries, and accruals Qualifications: 3+ years of experience in accounts payable processing Familiarity with digital invoicing systems Strong organizational skills and attention to detail Ability to manage high volumes of invoices efficiently Proficiency in month-end reconciliations and journal entries

Job Title: Accounts Payable Processor Department: Finance/Accounting Reports To: Senior Accountant or VP Controller About Us: HUBBNYC is a fully integrated owner/operator of retail, multi-family, and mixed-use buildings in New York City. We pride ourselves on blending institutional experience with entrepreneurial spirit. The team includes highly skilled real estate professionals across acquisitions, asset management, operations, construction, accounting, and property management. Since its inception in 2011, HUBBNYC has acquired over eighty properties in New York City. We continue to grow aggressively and are looking for a professional who shares our values and can contribute to our continued growth. HUBB’s culture emphasizes integrated teamwork across all facets of real estate investment and ownership. Our New York City holdings, enhanced by a long-term partnership with an institutional investor, allow us to implement strategic initiatives to capitalize on opportunities throughout all

Loews Hotels & Co is a leading owner and operator of luxury hotels with a portfolio consisting of 26 hotels and resorts in the United States. Located in major city centers and resort destinations from coast to coast, the Loews portfolio features one- Banking, Clerk, Accounts Payable, Processor, Payment, Hotel

Accounts Payable Clerk Job Description Experienced Accounts Payable Processorbring your experience to work for you where people love to shop! Boscov's is a chain of full service department stores serving the total family needs of our customers. For over 100 years, Boscov's has been known for its great values and famous brands, and for offering a broad selection of quality merchandise in its stores and online. We are looking for an Accounts Payable Processor to join our growing team. As part of a fast-paced, dynamic team, you will assist in managing the accounts payable function. Your previous A/P experience along with your strong analytical skills will ensure your success in this dynamic role. If you are looking for a great opportunity to pursue a rewarding career with a company known for quality and big savings, apply today! Job Responsibilities As a member of the accounts payable team, the Accounts Payable Processor will respond to vendor inquiries, complete data entry functions, and

Accounts Payable Processor | Altamonte Springs, FL Job Description The accounts payable processor is responsible for entering invoices, ensuring they are correctly matched in a 3-way format, and processing payments. This role involves high-volume data entry, with the primary focus on processing 150-200 invoices daily. Additional responsibilities include assisting with ACH payments, wire transfers, stop payment requests, and issuing checks. Responsibilities Enter and process invoices accurately and efficiently. Ensure 3-way matching of invoices, purchase orders, and receipts. Assist with making ACH payments, wire transfers, and stop payment requests. Issue checks as required. Process a high volume of invoices daily (minimum 150). Essential Skills 2-3 years of high volume Accounts Payable processing experience (minimum 150 invoices per day). Experience with purchase orders and 3-way matching. Proficiency in data entry and 10-key operations. Experience with PeopleSoft. Familiarity with Mi

Accounts Payable Processor We're seeking a detail-oriented and dependable Accounts Payable Processor to join our growing team in the fleet management industry. In this role, you'll play a key part in ensuring our vendor payments are accurate, timely, and compliant-supporting smooth operations across the business. Perks of the AP Processor Role: Hybrid work schedule - 3 days in-office, 2 days remote Competitive compensation Comprehensive benefits package including medical, dental, and vision coverage 401(k) with company match Generous PTO and paid holidays A positive, team-oriented environment with opportunities for growth The chance to be part of a fast-paced, essential industry AP Processor Duties: Accurately enter coded supplier invoices into Workday accounting software in a timely manner Perform 3-way matching of supplier invoices to purchase orders to ensure proper authorization and accuracy Research and respond to vendor inquiries with professionalism and attention to detail Ensur

Greater Philadelphia YMCA Employment Opportunity! Your Impact: The Accounts Payable Processor will be responsible for preparing the outflow of payments for the company. Some rewards for joining our team: Free YMCA membership - access to all branches! 50% off programming including swimming lessons as well as childcare programs (early learning care, before and after care, day camp and overnight camp). Planning for your future? Ask us how we do it at the Y - it's awesome! Comprehensive benefits package which includes health, dental and vision insurance, paid time off, tuition reimbursement, etc. What is needed for this job: Required Skills/Abilities: Must be reliable and trustworthy. Must be proficient in Microsoft Office. Experience with NetSuite preferred Proven ability to calculate, post and manage accounting figures and financial records Excellent organizational skills and attention to detail. Ability to maintain confidential and meticulous records Education and Experience: High schoo