Accounts Payable Salary at Rich & Gardner Construction Co BETA

Accounting Supervisor - Syracuse! Here's your chance to work with one of the most well-established companies in New York! Client Overview CFS is working with a long-standing client with a reputation for professionalism, integrity, quality, and service in the electrical field. They have been in business for over 100 years and have experienced tremendous growth in the past few years. They offer excellent benefits including medical, dental, vision, tuition reimbursement, job training and mentorship, with an emphasis on work life balance. They are seeking an Accounting Supervisor for their location in Syracuse. The role reports to the Operations Controller. There is a significant opportunity to take on more responsibility as you grow with the company. What you'll do: Provide accounting related project assistance to Project Manager(s) including monthly WIP reporting Manage staff of three (3) handling all aspects of project accounting, including: Project set up, job cost budgets. Establishin

Opportunity Summary The Project Controller position is responsible for accurate accounting in compliance with Generally Accepted Accounting Principles (GAAP), as well as contract compliance for assigned Client Projects. Primary Responsibilities Responsible for all aspects of accounting and financial recordkeeping for assigned Client Projects, including: Compiling and analyzing financial information including budget variances Preparing GAAP financial statements, monthly, quarterly and annually, including consolidated statements, where applicable. Possible IFRS financial statement presentation. Prepare audited financials for review by owners and independent accountants Meeting financial reporting deadlines Preparing monthly cash and GAAP forecasts Preparing balance sheet reconciliations Assist in the preparation of annual budgets Assist in the preparation of owner's board packages for their presentation Support owners in refinancing, obtaining new debt or financing vehicles (letter of cr

Under the leadership and support of the Chief Financial Officer, the Controller is responsible for overseeing and managing the company’s financial operations, including accounting, financial reporting, and budgeting. This role involves ensuring the accuracy of financial records, ensuring compliance with legal and regulatory requirements, and providing financial insights to branch management and the executive team. Responsibilities Financial Reporting: Prepare and oversee the preparation of monthly and annual financial statements in compliance with GAAP. Budgeting and Forecasting: Develop, implement, and monitor the company’s annual budget, cash flow, and financial performance. Accounting Oversight: Supervise and manage the daily operations of the accounting department, including accounts payable, accounts receivable, payroll, and general ledger functions. Internal Controls: Design, implement, and maintain internal controls to safeguard company assets and ensure financial data integrity

Job Description Job Description Echelon Supply and Service is a leading provider of premium industrial and hydraulic hose solutions for commercial and defense markets across North America. Since 1977, we've built our reputation on a customer-first approach, delivering quality products and exceptional support. Headquartered in Liverpool, NY, we operate over ten locations in the U.S. and Canada, with recent expansion to the west coast. Our mission is to be North America's premier industrial and hydraulic hose supplier, empowering our customers' success through reliable, innovative products and outstanding service. Join us in shaping the future of industrial and hydraulic solutions! Job Overview We are seeking a detail-oriented Accounting Associate to join our finance team. This role is responsible for managing Accounts Payable (AP), Accounts Receivable (AR), and Billing functions to ensure financial transactions are processed accurately and efficiently. The ideal candidate will have stro

Service Center Baldwinsville JOB SUMMARY Caliber Collision has an immediate job opening for an Office Administrator to perform all-purpose duties, which may include, but not limited to assisting with providing the front office teammates with the necessary tools, training and information to effectively perform their job, providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring center's consistent application of all Caliber Standard Operating Procedure's through ongoing training and monitoring. OUR OFFICE ADMINSTRATOR FOR THIS POSITION CAN MAKE UP TO: $18.00 - $22.00 per hour! BENEFITS OF JOINING THE CALIBER FAMILY Benefits from day one: Immediately eligible for medical, dental and vision Industry Comparable Pay - Paid weekly and eligible for overtime P

[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 >>

[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 The Accounts Payable Clerk II is responsible for performing bookkeeping duties in the maintenance and operation of account processing for all payable transactions for the agency on a timely basis. Work involves processing, distribution and maintenance of invoices. The Accounts Payable Clerk II is expected to work with a problem-solving oriented team and develop a professional relationship within the finance department, closely working with the senior accountant staff.Process and record all vendor invoices for payment Mail checks to vendors File and maintain A/P vouchers and related materials Perform other duties as assigned Perform credit card transaction review and reconciliations (as assigned) SPECIAL SKILLS, CERTIFICATES, LICENSES, REGISTRATIONS. Knowledge of Microsoft Office Software More than one year and up to two years AP experience Minimum supervision required; work follows standard procedures Analytical and problem-solving skills Attention to de