Accounts Payable Specialist Salary at Towel Specialties BETA

Job Description Job Description This is an in-person position. Remote work is not available. Bilingual preferred (Spanish) Position Overview: We are currently seeking an Accounts Payable Specialist to join our team. This position requires a proactive team player who will be responsible for ensuring timely and accurate payments by receiving, processing, verifying, and reconciling invoices on a daily basis. The role involves performing general accounting duties according to established procedures and as directed by the Accounting Manager. Job Responsibilities: Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. Establish and maintain relationships with new and existing vendors. Pay vendors by monitoring discount opportunities, preparing checks, and resolving purchase order, invoice, or payment discrepancies. Maintain accounting ledgers by verifying and posting account transactions. Verify vendor accounts by reconciling monthly statemen

Job Description Job Description Our independently owned homecare agency is seeking an Accounts Receivable Accountant. The primary responsibility is to support the finance department, manage accounts receivable, and produce financial documents for the organization. RESPONSIBILITIES: Understand, adhere to, and apply generally accepted accounting principles. Process payments and documents such as invoices, employee reimbursements, and financial statements. Track expenses and evaluating budgets. Post financial data to accounts. As appropriate, coordinates with software vendor to maintain accounting software system, and recommends updates to enhance that system. Create Excel spreadsheets with the appropriate formulas. Proficient in MS Office Suite and QuickBooks. Participate in monthly, quarterly, and annual audits. Handle communication between the organization and clients. Maintain and improve the organization’s bookkeeping process. Draft and edit financial presentations, reports, and proj

Overview: Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer clients and exceptional care to their employees. Our values define our path forward always working to ensure welcoming, respectful, and skillful care. Join Concentra, and see what makes us different and better. Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices and procedures. Responsibilities: Resolves escalated problems via communications with various customers including employers, insurance companies, TPAs and labs Processes rebills and composes correspondence to customers Monitors and reviews account aging reports to ensure timely collection Reviews documents and reconciles discrepancies and makes

Job Description Job Description We are looking for an Accounts Payable Specialist for a near the Woodlawn MD area. Responsibilities include: Full cycle AP processing over 100 weekly invoices Review and verify invoices to ensure accuracy and compliance with company policies. Match invoices with purchase orders and receipts to confirm the validity of expenses. Prepare and process payments to vendors, including checks, electronic transfers, or credit card payments. Ensure payments are made on time to avoid late fees or disruptions in services. Maintain records of all payments made, including receipts and confirmation details Reconcile vendor statements to identify discrepancies and resolve any issues. Work closely with vendors to resolve billing problems, including overcharges or missing invoices. This is a temp to hire opportunity. Fully in office Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has

Initiate and execute the strategies in support of Accounts Payable and create efficiencies by partnering with stakeholders, third party service provider and vendors utilizing management model program, policies, procedures, guidelines and best practic Accounts Payable, Processing Specialist, Specialist, Support, Business Partner, Project Management, Accounting

Job Description Job Description We are seeking a detail-oriented and organized Payroll & Accounts Payable Clerk to join our finance team. In this role, you will be responsible for assisting with payroll, handling invoices, and managing accounts payable functions. The ideal candidate will have strong attention to detail, excellent time management skills, and a basic understanding of financial processes. RESPONSIBLITIES: Review and process incoming invoices for payment Maintain accurate records of accounts payable transactions Maintain vendor accounts Reconcile discrepancies and resolve billing issues Perform other related financial tasks as needed QUALIFICATIONS: Previous experience in payroll, accounts payable, or a similar role preferred Strong attention to detail and organizational skills Ability to handle confidential financial information Basic knowledge of accounting principles and payroll systems Proficient in Microsoft Office Suite (Excel, Word, etc.)

Dunlop Protective Footwear in Havre de Grace (MA) is the global market leader in safety footwear within the boots segment. With an excellent brand name and a worldwide position of its Purofort products, Dunlop is active in the design, development and manufacture of high quality boots. It offers its customers worldwide high quality safety boots for professional use in sectors such as agriculture, food processing, construction, infrastructure, mining and oil & gas. The three advanced production locations are located in Leiria (Portugal), Havre de Grace (USA) and Raalte (The Netherlands) were also the organization's headquarter is located. Position Overview: We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records. This role requires strong analytical skills and the ability to nego

About Us Excelsia Injury Care provides management services to a network of healthcare companies, supporting them in delivering comprehensive rehabilitation, diagnostic, surgical, and pain management services for individuals affected by post-traumatic neuro-musculoskeletal injuries. With 95 locations across Idaho, Illinois, Maryland, Missouri, Nevada, New Jersey, Pennsylvania, Utah, and Virginia, we ensure accessible, high-quality care tailored to each patient's unique needs. Our providers are leaders in personal injury and workers' compensation care, with a proven track record of helping patients recover and reach their maximum recovery potential. Our mission is to restore quality of life through patient-centric care, supporting those injured in motor vehicle or work-related accidents. We take an interdisciplinary approach, ensuring patients receive coordinated care from evaluation through treatment, with the goal of achieving optimal recovery outcomes. Founded on the values of respect