Top 2843 Manager, accounts payable Jobs in Cordova, Tn

Accounts Payable Specialist
Top Rx LLC —Bartlett, TN
- Overtime
- Microsoft Outlook
- Mid-level
- Office
Manager, Accounts Payable
AutoZone —Memphis, TN
- Online Application
- System design
- Research
- Office
- Store discount
- Employee stock purchase plan
Business Development Manager- Asset Management
SupplyPoint —Tennessee
- From $75,000 a year
- Full-time
- Hybrid work
- 5 years
- Engineering
- Travel
- Mileage reimbursement
- Health insurance
Quick Apply
Project Manager - Water / Wastewater
Cumberland Valley Constructors, Inc. —Tennessee
- $100,000 - $125,000 a year
- Full-time
- Background check
- Mid-level
- Project management
- Health insurance
- Dental insurance
Quick Apply
Hotel Group Sales Manager
The Guest House at Graceland —Memphis, TN
- $60,000 - $70,000 a year
- Overtime
- Background check
- Ability to walk for extended periods
- Pass drug screening
- Health insurance
- Dental insurance
Quick Apply
Restoration Supervisor/Crew Chief
SERVPRO of TBN Holdings, Inc./N & A, LLC —Memphis, TN
- Full-time
- Management
- Mid-level
- High school diploma or GED
Quick Apply
RN Case Manager - Home Health
Beacon Home Health - TN —Cordova, TN
- Full-time
- CPR Certification
- RN License
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
Mathnasium Center Director (Sales & Operations Leader)
Mathnasium of Memphis East —Memphis, TN
- $48,000 - $65,000 a year
- Full-time
- CRM software
- Background check
- Sales
- Health insurance
- Paid time off
Quick Apply
7d
Route Leader – Bilingual (Spanish)
Ethnix Group —Memphis, TN
- Full-time
- Spanish
- Clean driving record
- Management
- Health insurance
- Dental insurance
Quick Apply
REGISTERED NURSE CASE MANAGER / RN CASE MANAGER
Spring Valley Hospice —Olive Branch, MS
- Full-time
- Nursing
- RN License
- Mid-level
- Disability insurance
- Health insurance
RN Clinical Manager / Home Health
Adoration Health —Cordova, TN
- Full-time
- CPR Certification
- Nursing
- RN License
- Mileage reimbursement
- Health insurance
Senior Real Estate Accountant
Commercial Advisors, LLC —Memphis, TN
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Health savings account
- Disability insurance
Quick Apply
General Manager - Olive Branch, MS (Relocation Assistance)
Millstone Medical Outsourcing —Olive Branch, MS
- From $225,000 a year
- 8 hour shift
- Microsoft Word
- ERP systems
- Pass drug screening
- Relocation assistance
- Health insurance
Quick Apply
Project Manager - Commercial Roofing
Roofing Talent America —Memphis, TN
- $80,000 - $120,000 a year
- Call employer
- Construction site
- 5 years
- Office
- Health savings account
- Disability insurance
Quick Apply
RN Case Manager - Home Health
Beacon Home Health - Tennessee —Memphis, TN
- Full-time
- CPR Certification
- RN License
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
Registered Nurse - Patient Care Manager - Hospice
Optum —Cordova, TN
- $82,004 - $123,006 a year
- Full-time
- CPR Certification
- Nursing
- Management
Quick Apply
Territory Sales Manager - Commercial Kitchen Solutions
TFGROUP LLC —Memphis, TN
- $40,000 - $50,000 a year
- Full-time
- Mid-level
- Contracts
- Restaurant
- Paid training
- Paid holidays
Quick Apply
Registered Nurse, Health Center Group Manager
Premise Health —Tennessee
- Full-time
- Nursing
- RN License
- BLS Certification
- Wellness program
- Paid holidays
12d
Technical Manager - Rubber Manufacturing
GRT Rubber Technologies —Memphis, TN
- Full-time
- 7 years
- Microsoft Outlook
- Computer literacy
- Paid training
- Health savings account
Quick Apply
Sales & Marketing Manager
V & S Galvanizing —Millington, TN
- Full-time
- Customer service
- 5 years
- Business development
- Health savings account
- Health insurance
Quick Apply

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manager, accounts payable jobs near cordova, tn

Accounts Payable Specialist

Top Rx LLC -
Bartlett, TN

Apply Now

Job Details

Qualifications

Computer operation
Microsoft Outlook
Phone communication
Spreadsheets
High school diploma or GED
Accounting data entry
Quality data entry
Excel data analysis

Full Job Description

Description:

Position Summary

The Accounts Payable Specialist has primary responsibilities in Accounts Payable. Assist with day-to-day financial transactions including, but not limited to, accounts payable, corporate credit card, and various other AP tasks. The AP Specialist must use critical thinking, analytical skills, and exercise discretion in executing essential accounting functions, be able to work independently and follow through on assignments with minimal direction.

Reasonable Accommodations

To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.

Essential Functions

Understand, and apply key accounting functions and other guiding concepts to various scenarios with efficiency.
Manage the accounts payable email inbox and respond to inquiries promptly and professionally.
Assist with reviewing and analyzing Corporate Credit Card statements and transactions to ensure receipts and all related documentation is provided to support transactions.
Code and/or verify general ledger coding on invoices, ensuring proper documentation, match processes, budget checks occur, appropriate approvals, and receipts have been received, to ensure accurate payments are made on time to correct vendor.
Investigate and resolve accounting variances and problems associated with processing invoices and vendor statements; Communicate with other departments and outside suppliers, as needed, for clarification on invoices, payment instructions, and meeting policy requirements.
Monitor accounts payable aging and open PO reports and ensure timely payment of outstanding invoices and applying credits.
Review and analyze vendor invoices, and promptly and effectively resolve any discrepancies related to price or quantity directly with the vendor, or internal resources, to ensure timely payments and accuracy of processing and financial reporting.
Work with the Procurement, DC Operations, and other departments as necessary to collect supporting documentation for requests to change / update the supplier file and resolve any invoice discrepancies.
Collaborate with DC, Receiving, and Returns teams in the processing of returned goods and services, shortages and damages, and credit memos.
Assist with maintaining accurate cash flow tracking.
Assist with quarterly, year-end close, and annual financial audit.
Utilize Excel to summarize and gather data and utilize other software to complete tasks.
Work with departmental staff to update policies/procedures as required
Perform other duties as required to support the Finance Department

Requirements:

Position Requirements

Understand accounting procedures.
Attention to detail and accuracy.
Goal oriented with the desire to perform to the best of his/her ability.
Strong time management, organizational, and prioritization skills; able to meet deadlines.
Excellent written and verbal communication skills, including effective interpersonal and collaborative skills.
Ability to follow up on pending issues
Accept responsibility and account for his/her actions.
Open to change and willing to learn new skills.

Skills and Abilities

Education: Hight School diploma, degree in accounting or related field not required.

Experience: One year of Accounts Payable experience preferred.

Computer Skills: Must be proficient in Microsoft suite of products including Excel, Word, and Outlook; must possess the ability to learn and master computer systems used within the company daily.

Other Skills: Must be dependable and willing to accommodate work schedule with occasional required overtime; fast and accurate data entry skills; able to actively listen, attend to, convey, and understand the comments and questions of others; ability to resolve conflict with others in a professional manner.

Physical/Mental Requirements

Use a computer 6-8 hours per day

Perform with frequent interruptions and/or distractions

Perform effectively under conditions of fluctuating workload

Use telephone and email to communicate with consultants, contractors, co-workers, and management

Work at a desk

Bend and stoop for filing/records maintenance

Other Physical Demands

O (Occasionally) Position requires this activity up to 33% of the time (0 - 2.5+ hrs./day)

F (Frequently) Position requires this activity from 33% - 66% of the time (2.5 - 5.5+ hrs./day)

Vision – near and peripheral F

Sense of Sound F

Speak F

Sit F

Stand O

Walk O

Reach Above Shoulder O

Apply Now

Refine Your Search

manager, accounts payable jobs in cordova, tn

Accounts Payable Specialist

Manager, Accounts Payable

Business Development Manager- Asset Management

Project Manager - Water / Wastewater

Hotel Group Sales Manager

Restoration Supervisor/Crew Chief

RN Case Manager - Home Health

Mathnasium Center Director (Sales & Operations Leader)

Route Leader – Bilingual (Spanish)

REGISTERED NURSE CASE MANAGER / RN CASE MANAGER

RN Clinical Manager / Home Health

Senior Real Estate Accountant

General Manager - Olive Branch, MS (Relocation Assistance)

Project Manager - Commercial Roofing

RN Case Manager - Home Health

Registered Nurse - Patient Care Manager - Hospice

Territory Sales Manager - Commercial Kitchen Solutions

Registered Nurse, Health Center Group Manager

Technical Manager - Rubber Manufacturing

Sales & Marketing Manager

I want to receive the latest job alert for manager, accounts payable in cordova, tn

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