4 jobs found

Join the Hunter Team as Our Next Accounts Payable Specialist! Are you an experienced accounting professional with a keen eye for detail and a passion for precision? Hunter Auto Group is seeking a seasoned Accounts Payable Clerk to bring their expertise to our fast-paced accounting department. We are looking for a proactive problem-solver who understands the nuances of full-cycle AP and thrives in an environment of continuous improvement. As an integral member of our team, you will manage vendor relationships, streamline payment workflows, and ensure the integrity of our dealership's financial records. Key Responsibilities Execute full-cycle Accounts Payable processes, ensuring high-volume invoices are coded and processed with surgical precision. Perform complex statement reconciliations and proactively resolve discrepancies with vendors and internal department heads. Oversee scheduled payment runs, managing limited ACH functions, and check disbursements to maintain optimal...

Maya Hotels Support Center | 8632 Wilkinson Blvd. Charlotte, NC 28214 Join Maya Hotels and Take the Next Step in Your Career! Are you a driven and results-oriented professional with a passion for hospitality? At Maya Hotels , we are seeking a detail-oriented Accounts Payable Clerk to process accounts payable from start to finish, ensuring accuracy, timeliness, and adhering to financial policies. If you thrive in a fast-paced environment and enjoy working with top hospitality brands, this is the opportunity for you! Why Join Maya Hotels? Maya Hotels is a leading name in the hospitality industry, dedicated to providing exceptional guest experience. We are proud to represent multiple outstanding brands including Holiday Inn Express, Candlewood Suites, Avid Hotel, Tru, Hilton Garden Inn, Hampton Inn, Courtyard and Aloft. Our commitment to excellence, coupled with our friendly and welcoming atmosphere, sets us apart in the market. Learn more about us at www.mayahotels.com....

Womble Bond Dickinson (US) LLP seeks an Accounts Payable Coordinator for their Phoenix or Winston-Salem office. This role will process payments to Firm vendors, refunds to Firm clients and garnishment payments to regulatory agencies. Responsibilities: Assist in the maintenance of the Firm's master vendor database. Help monitor and respond to Accounts Payable inquiries from a specific email/inbox. Assist in annual 1099 reporting requirements. Work with our attorneys, legal practice assistants, and paralegals on a regular basis. Requirements: Minimum of two years accounts payable experience is required. Associate or Bachelor's Degree in accounting is a plus. Detail oriented, analytical and display a strong grasp of the Accounts Payable process. Must have the ability to multi-task, meet deadlines and handle a variety of work. Experience in working with Microsoft Excel, Word, and General Ledger Accounting systems. Excellent interpersonal and communication...

Are you someone who never rests on their laurels, always strives to go above and beyond, and is committed to keeping your PROMISES ? Do you appreciate a company culture that is open, fosters work-life balance, and a dynamic team environment? Then Old Dominion is the home for you. We take pride in being the best in the industry, and from our humble beginnings we know that our People and our Family Spirit are the main ingredient in our secret sauce to success. At Old Dominion we are looking for individuals to join the OD Family that will provide innovative solutions and exceed expectations to keep OD the premier transportation solutions provider. The primary function of this position is to supervise the Accounts Payable department as well as train and mentor AP staff to develop candidates for future internal opportunities, The position will also prepare 1099's and unclaimed property escheat reports and assist with monthly closings and account reconciliations. Primary...