Accounts Payable Assistant Salary at Keppel Offshore & Marine Ltd BETA

EchoStar Corporation (NASDAQ: SATS) is a premier global provider of satellite communication solutions. Headquartered in Englewood, Colo., and conducting business around the globe, EchoStar is a pioneer in communications technologies through its Hughes Network Systems and EchoStar Satellite Services business segments. For more information, visit echostar.com. Follow @EchoStar on Twitter. Today, our brands include EchoStar, Hughes, DISH TV, Sling TV, Boost Infinite, Boost Mobile, DISH Wireless, OnTech and GenMobile. Echostar has an exciting opportunity for an Sr Accounts Payable Assistant to support Corporate Accounts Payable in our Finance Organization in our Hughes Network Systems Division. This position will be located at our office in Germantown, MD. The selected candidate will join a team focused on operational excellence and strength-based disbursement responsibilities with potential growth opportunities in a global Accounts Payable organization. Responsibilities: Manage and ensure

Job Description Job Description DEPARTMENT SYNOPSIS: Delmarva Site Development, Inc. Accounting department is responsible for recording and reporting the cash flows, both in and out, of the company. POSITION SUMMARY: The accounts payable Assistant will manage the accounts payable workflow through the entire vendor invoice process and payment cycle. The AP-Administrative Assistant is expected to ensure compliance with corporate policies to achieve accurate and timely management of vendor payments while maintaining strong vendor relationships. ESSENTIAL RESPONSIBILITIES: · Process all Job-related Invoices including but not limited to matching with Purchase Orders, Commitments and delivery ticket. · Entering Invoices in Sage 300 CRE computer system · Process Monthly Check Run · Filing AP Check Run . Setup new accounts payable vendors in Sage . Obtain W9 form from all vendors . Obtain and maintain certificates of insurance for all subcontractors and other vendors that perform a “service” o

Job Description Job Description Qualifications: High School Graduate, GED or related experience Excellent phone and customer/personnel related communication skills Ability to communicate clearly both verbally and in writing Ability to multi task and prioritize work Strong data entry skills Principal Duties and Responsibilities: Accounts payable Answer telephones and direct calls to appropriate departments within the building Open, document and distribute mail to appropriate department Greet guests that enter the building and direct them to the appropriate departments Responsible for accepting deliveries and notifying the appropriate recipient Provide clerical support to office personnel Filing as needed Office supply ordering Check processing and deposits Company Description Northwood plays an integral role in health plan benefit administration for durable medical equipment, prosthetics, orthotics and medical supplies. Northwood also serves auto and workers compensation clients and the

Details: Purpose: The Accounts Payable Assistant is responsible for performing monetary, accounting, clerical, and administrative duties. Responsibilities: Provides support to the company's accounting unit. Confirms federal identity numbers. Obtains and validates invoices. Makes Journal Entries. Analyzes and reconciles accounts. Prepares financials - Balance Sheet, Profit & Loss, Cash Flow reports. Manages Accounts Payable by batching, matching, coding, etc. Posts Accounts Receivables. Schedules and prepares checks for disbursement. Resolves purchase order discrepancies. Ensures credit is received for outstanding bills. Issues stop-payments or purchase order amendments. Tracks budget expenses. Makes collection calls for delinquent payments. Performs banking functions, online (and potentially in-person visits). Monitors all accounts. Tracks reimbursable expenses. Assists supervisor (and/or CPA). Assists with audits. All other duties as required. Skills / Other: Knowledgeable, tactful an

Job Description Job Description DEPARTMENT: Accounting POSITION: Accounts Payable Assistant Job Description: We’re looking for an Accounts payable accountants play a vital role in managing cash flow, maintaining positive vendor relationships, and ensuring compliance with financial regulations, also ensure that bills are accurate and paid on time. QUALIFICATIONS: EDUCATION: Actively working towards a college degree in accounting and above SKILLS: Minimum of two year of accounting/finance experience Advanced knowledge of Microsoft Excel SAP experience is a plus Manufacturing experience is strongly preferred RESPONSIBILITIES: Process accounts payable transactions, including processing a high volume of invoices daily Maintain and update accounts payable records Responsible for following procedures and systems for the AP department, including vendor payments and employee expense reimbursements Ensure timely payments of vendor invoices and expense vouchers Resolve payment issues with vendors

Job Description Job Description Our client seeks an experienced Accounts Payable Assistant on a contract basis. Duties include processing all client related invoices that our client is responsible to pay as well as invoices that clients will pay. This includes coding, verifying and entering all approved invoices into accounting system; scanning all client related invoices into their respective billing files; responsible for processing and reconciling the firms credit cards; issuing rush checks on a daily basis; process monthly payments for all other invoices and assist with attorney expenses. Also other duties as assigned. Position is ongoing (no end date at this time). Candidate is required to work 5 days onsite with reputable law firm. Company Description Specialized Staffing Firm focusing on Law Firms and Legal Environments Company Description Specialized Staffing Firm focusing on Law Firms and Legal Environments

Responsibilities The Accounts Payable Assistant is responsible for receiving and reviewing Accounts Payable invoices before payment is issued, playing a crucial role in customer service inquiries. This position supports multiple office locations and various departments within the company, requiring an adept ability to thrive in a high-volume, fast-paced environment. Responsibilities and Essential Duties include the following (other duties may be assigned): Prepare vendor invoices and other various documents for scanning Scan and index vendor invoices and other documents Download and process vendor invoices into an imaging system, routing invoices to the correct job or department Match payment information (check run reports) to source documents (i.e., invoices, subcontractor payment applications, check requests) Validate invoices before they are processed for payment Research invoices in various OnBase queues to determine the appropriate course of action Identify and research exceptions

Salud Para La Gente (SALUD) provides high quality, comprehensive and cost-effective medical, dental, behavioral health, optometry and other services to underserved, low-income communities in the Monterey Bay area, including Santa Cruz and Monterey Counties. SALUD began in Watsonville in 1978 as a storefront free clinic, and is now a Federally Qualified Health Center. With 4 health center sites, school-based health centers and over 400 employees, we provide high quality services to patients of all ages. Under the supervision of the Accounting Manager, the Accounts Payable Assistant will be responsible for processing all invoices for payment using SPLG guidelines for proper cash disbursement. Accounts Payable Assistant will also be responsible to ensure proper signing of all invoices. DUTIES AND RESPONSIBILITIES Receives all invoices and record receipt date for recording purposes. Process all union dues for payment. Ensure all Purchase Orders match the corresponding invoice before proces