Accounts Payable Specialist Salary at Lrp Hotels Llc BETA

Job Description Job Description Client Accounting Associate / CPA Location: Beaufort, SC Job Type: Full-Time About Us Messer & Company LLC is a dedicated accounting firm committed to providing exceptional financial services to businesses and individuals. Our team values accuracy, efficiency, and strong client relationships, making us a trusted partner in financial management. Position Overview We are seeking a Client Accounting Associate and/or a CPA to join our growing team. The ideal candidate is highly organized, detail-oriented, and capable of managing multiple client accounts efficiently. This role involves overseeing financial transactions, preparing reports, and assisting clients while ensuring compliance with accounting standards and regulations. Qualifications • Bachelor’s degree in Accounting, Finance, or Business (preferred but not required). CPA. • Prior experience in bookkeeping, accounting, finance, or a related field. • Proficiency in accounting software (QuickBooks or s

JOB TITLE: Senior Accountant DEPARTMENT: Accounting/Finance SUPERVISOR: Director of Finance & Accounting -This position is On-Site and based in the Spartina 449 Corporate Office, located in Bluffton, SC. Summary/Objective Who We Are The company began in 2009 as an inspirational idea by company founder and owner, Kay Stanley, while living at her original seaside cottage on the small island of Daufuskie. A bridge-less island, Daufuskie is located just one nautical mile from the world-famous Hilton Head Island and is known for its eclectic charm, natural beauty and unique history. Stanley imagined a linen and leather handbag collection that honored the island's unique heritage, boasting colorful patterns and timeless stories. Fifteen years later, Spartina 449 has grown into an easily recognized brand of upscale, attainable luxury, designer apparel, handbags, accessories, jewelry and more. A truly omni-channel business, boasting sixteen (and counting) retail stores throughout the east coas

Are you tired of the never-ending demands of busy season and only seeing one part of the picture? At our company, you’ll gain a 360-degree view of a growing business and have a direct impact on strategic decision-making. Are you ready to move beyond public accounting and join a dynamic and thriving organization? Submit your resume below! NO more BUSY SEASON HOURS! Take your technical accounting expertise to the next level with a company that values leadership, innovation, and collaboration. Our success is fueled by a culture of operational excellence and adaptability, along with an ambitious vision for the future. With three revenue-generating divisions ($300MM in total)—we have carved a distinct niche in a complex and competitive industry. Duties and Responsibilities Prepare and reconcile balance sheet accounts, ensuring that all supporting documentation is complete. Review general ledger entries and assist with the preparation of monthly financial statements. Prepare, review, and fil

The senior stafff accountant will be responsible for daily accounting functions and assisting with the monthly closing process. PRIMARY RESPONSIBILITIES: Challenge current processes across the company and identify opportunities for refinement Has the ability to analyze financial information, identify and report inconsistencies in financial entries, documents and reports Has experience with making general ledger entries, has a deep understanding of debits and credits Develops and promotes internal controls to protect financial assets that align with auditing standards and ensures those standards are followed Perform daily reconciliations, identify inconsistencies, track down root cause and corrective action Assist in the inventory audit and reconciliation functions. Assist in the Accounts payable functions Comfortable working in a fast paced, fast-growing organization Research and respond to accounting inquiries from various personnel. Communicate findings in a clear and concise manner

At Fuji Vegetable Oil, we don't just do business—we're a passionate team driven by integrity, innovation, and excellence. We're looking for a detail-oriented and experienced Financial Accountant to join our growing team. If you're ready to make a significant impact, elevate your career, and be part of an organization that values collaboration, we want YOU on our team! What We Offer: Competitive Compensation Flexible Hybrid Schedule: Work in our Savannah office three days a week and remotely two days (with some flexibility based on business needs) Comprehensive Benefits Package: Semi-Annual Bonus Opportunities 12.5% company 401K contribution Health Insurance options from day one (including coverage for dependents) Paid Time Off (PTO) and Paid Holidays Basic Life Insurance, Short- and Long-Term Disability Insurance, and Employee Assistance Program A Supportive Work Culture: Be part of an environment that encourages professional growth, innovation, and cross-department collaboration. Role

About LAKE LAKE started because two friends had a wild dream and the grit to see it through. We retained that entrepreneurial spirit while infusing our company with the things that really matter along the way, like kindness, trust, and authenticity. We're always above ego and work hard - in the softest pajamas imaginable. LAKE believes that the most comfortable part of your day should be celebrated. For us, these comfortable moments are nights at home with our families, weekend escapes with friends, a dose of me-time after a long day, and holidays that gather everyone together. About the role We're looking for a Finance and Accounting Associate to join our team and play a key role in maintaining accurate financial records, optimizing cash flow, and managing accounts payable and receivable processes. In this role, you'll deliver valuable financial insights and support data-driven decision-making to help drive LAKE's financial performance and growth. If you're organized, analytical, and

Lummus Group is a family of companies which includes three lines of business: Agriculture, Manufacturing and Intralogistics. The Lummus Group vision is to be a leading entrepreneurial player in our lines of business in terms of size, global reach, game-changing offerings and assumption-busting innovations. Summary The Accounts Payable Specialist is responsible for the timely and efficient processing of accounts payable invoices. This is an ideal opportunity for Accounts Payable professionals with a passion for initiating change and driving innovation. In this role, the Specialist will play an integral role in the financial operations of the company. As the Specialist, you will perform various accounting tasks affecting the financial system including coding and verifying the general ledger accounts on invoices. Essential Duties and Responsibilities Responsible for checking the validity of purchase order & non purchase order type invoices and reviewing the data for compliance with applic

Water Utility Management is Georgia's largest private operator of community water and wastewater systems. We hold permits to operate over 200 community water systems and 20 wastewater systems in Georgia. We are headquartered in Savannah, GA, and have been since 1970. We are seeking to hire a talented Accounts Payable Clerk to join our team. If you're a hard-working professional, Water Utility Management is a great company for you. This is the opportunity you've been looking for! 1. Accurately and timely process all water utility accounts payable invoices. Receive and input all vendor invoices into NetSuite (software used for invoice receipt, approval, and storage). Pay vendors. Process weekly accounts payable checks, EFTs and credit card Process beginning of the month recurring accounts payable, checks and EFTs. Process bi-weekly customer refund checks using Tyler billing software. Reconcile employee receipts with monthly credit card statements and make online payments. 2. Research inv