[{"_1":2,"_3":-5,"_4":-5},"loaderData",{"_5":6,"_7":8},"actionData","errors","root",{"_204":205,"_206":207,"_208":209,"_210":211,"_212":-7,"_213":-5,"_214":-5},"routes/_public.jobs.$id",{"_9":10,"_10":11,"_12":13,"_14":15,"_16":15,"_17":18},"kind","job",{"_46":163,"_35":15,"_24":15,"_50":41,"_38":41,"_40":41,"_25":164,"_165":-7,"_36":166,"_31":167,"_168":169,"_33":170,"_43":41,"_44":171,"_29":172,"_173":41,"_174":41,"_175":41,"_176":177,"_178":41,"_179":41,"_27":28,"_42":28,"_48":180,"_181":15,"_182":183,"_53":184,"_185":186,"_187":188,"_189":190,"_51":191,"_55":166,"_56":192,"_193":41,"_58":194,"_60":195,"_62":196},"featuredCompany",{"_46":144,"_145":146,"_147":15,"_148":149,"_150":151,"_31":152,"_43":153,"_154":-5,"_155":-5,"_156":-5,"_157":-5,"_158":159,"_160":161,"_27":149,"_53":162,"_42":149},"hasJobSubmission",false,"isSavedJob","similarJobs",[19,20,21,22,23],{"_24":15,"_25":129,"_27":28,"_29":111,"_31":130,"_33":131,"_35":15,"_36":132,"_38":41,"_40":41,"_42":28,"_43":41,"_44":133,"_46":134,"_48":117,"_50":41,"_51":99,"_53":135,"_55":132,"_56":136,"_58":121,"_60":137,"_62":138},{"_24":15,"_25":110,"_27":28,"_29":111,"_31":112,"_33":113,"_35":15,"_36":114,"_38":41,"_40":41,"_42":28,"_43":41,"_44":115,"_46":116,"_48":117,"_50":41,"_51":118,"_53":119,"_55":114,"_56":120,"_58":121,"_60":122,"_62":123},{"_24":15,"_25":91,"_27":28,"_29":92,"_31":93,"_33":94,"_35":15,"_36":95,"_38":41,"_40":41,"_42":28,"_43":41,"_44":96,"_46":97,"_48":98,"_50":41,"_51":99,"_53":100,"_55":95,"_56":101,"_58":102,"_60":103,"_62":104},{"_24":15,"_25":72,"_27":28,"_29":73,"_31":74,"_33":75,"_35":15,"_36":76,"_38":41,"_40":41,"_42":28,"_43":41,"_44":77,"_46":78,"_48":79,"_50":41,"_51":52,"_53":80,"_55":76,"_56":81,"_58":82,"_60":83,"_62":84},{"_24":15,"_25":26,"_27":28,"_29":30,"_31":32,"_33":34,"_35":15,"_36":37,"_38":39,"_40":41,"_42":28,"_43":41,"_44":45,"_46":47,"_48":49,"_50":41,"_51":52,"_53":54,"_55":37,"_56":57,"_58":59,"_60":61,"_62":63},"remoteAllowed","publishedAt",["D",1777406566000],"displayLogo","https://www.mediabistro.com/public/images/desk-100x50.webp","companyName","CFS","description","CFS has partnered with a growing company that's looking to hire an AP Specialist. Our client is seeking a meticulous and proactive individual to join our accounting team. The Accounts Payable Specialist is responsible for supporting the Accounts Payable Coordinator with the processing of financial transactions related to accounts payable. This role requires an elevated level of accuracy, efficiency, and collaboration with the accounting team to ensure accurate financial reporting.

Accounts Payable Specialist Responsibilities:

Performing a three-way match of vendor invoices with purchase orders and receiving documents within the ERP/accounting system.

Ensuring purchase requisitions and invoices are properly coded.

Coordinating and validating appropriate approval for invoice payments.

Research and resolve invoice discrepancies and issues.

Correspond with vendors and respond to inquiries.

Provide backup support to Accounts Payable coordinator for preparation and processing of weekly ACH, wire, credit card and check payments.

Monitoring the shared AP mailbox and saving/indexing AP documents into electronic repository.

Assist in month-end closing by providing AP reports and accruals.

Ensure compliance with internal controls and company policies.

Support with year-end physical inventory.

Other duties as assigned.

Accounts Payable Specialist Qualifications:

High school diploma or equivalent with emphasis on accounting, business or finance

Associate’s degree preferred but not required

Proficient in Microsoft Office Suite, strong emphasis on Excel.

Ability to work independently with strong attention to detail and accuracy.

Excellent organizational and time management skills.

Effective communication skills, both written and verbal.

#LI-MY1","shortDescription","CFS has partnered with a growing company that's looking to hire an AP Specialist. Our client is seeking a meticulous and proactiv...","promoted","title","Accounts Payable Specialist","duration","Full Time","experienceLevel","","displayThumbnail","location","locations",[64],"id",["B","3523130072"],"displayHeadline","Work at CFS","category","displayPublishedAt","2 days ago","displayUrl","/jobs/3523130072-accounts-payable-specialist","shortTitle","shortLocation","Grand Rapids, MI, United States","searchCompanyPath","/jobs?keyword=CFS","searchLocationPath","/jobs?location=Grand+Rapids%2C+MI%2C+United+States","searchTitlePath","/jobs?keyword=Accounts+Payable+Specialist",{"_65":66,"_67":68,"_69":57,"_70":71},"country","United States","city","Grand Rapids","formatted","state","MI",["D",1777377600000],"Compass Group USA","Accounting Coordinator

The Accounting Coordinator provides critical financial, operational, and reconciliation support for the Market, Office Coffee Service (OCS) and Vending business units. This role is instrumental in maintaining accurate financial records, ensuring inventory integrity, and supporting smooth day to day operations across warehouse, billing, and field service functions. The ideal candidate is highly detail oriented, technologically adaptable, and thrives in a fast paced, collaborative environment.
Key Responsibilities:
Perform detailed warehouse and inventory reconciliations to ensure accuracy across OCS and Vending operations.
Review, validate, and maintain financial records to support timely and accurate reporting.
Investigate cash shortages/overages, inventory variances, and warehouse discrepancies; collaborate with operations to identify root causes and implement resolutions.
Accounts Payable & Accounts Receivable Support
Create customer orders and process invoices; support accounts receivable activities including payment tracking, reconciliations, and follow up.
Assist with accounts payable functions as needed, ensuring all transactions are properly documented and recorded in accordance with company policies.
Pricing & Product Maintenance
Execute and maintain product pricing updates for OCS and Vending categories, ensuring system accuracy and adherence to company standards.
Operational Troubleshooting & Cross Functional Support
Troubleshoot vending machines equipped with credit card readers; coordinate installations, removals, and service requests with field and technical teams.
Partner daily with warehouse personnel, route drivers, and field operations to resolve issues related to cash handling, billing, inventory, and equipment performance.
Administrative & Compliance Support
Complete data entry, maintain supporting documentation, and assist with internal and external audit activities.
Safeguard sensitive financial data and ensure compliance with internal controls, policies, and procedures.
Qualifications
Associate degree in Accounting, Finance, Business, or a related field preferred; equivalent experience considered.
1-3 years of experience in accounting, accounts payable/receivable, reconciliation, or operational support preferred.
Proficiency in Microsoft Excel, including basic formulas, pivot tables, and VLOOKUP.
Comfort working with vending technology, credit card readers, and basic equipment troubleshooting.
Strong communication and interpersonal skills, with the ability to collaborate effectively across warehouse, field, and administrative teams.
Exceptional organizational skills and attention to detail.
Ability to analyze data, solve problems, and work independently in a deadline driven environment.
Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.
Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws.
Applications are accepted on an ongoing basis.
Canteen maintains a drug-free workplace.
Associates at Canteen are offered many fantastic benefits.
Medical
Dental
Vision
Life Insurance/ AD
Disability Insurance
Retirement Plan
Paid Time Off
Holiday Time Off (varies by site/state)
Associate Shopping Program
Health and Wellness Programs
Discount Marketplace
Identity Theft Protection
Pet Insurance
Commuter Benefits
Employee Assistance Program
Flexible Spending Accounts (FSAs)
Paid Parental Leave
Personal Leave
Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here for paid time off benefits information.
","Accounting Coordinator

The Accounting Coordinator provides critical financial, operational, and reconciliation support for the Market, Off...","ACCOUNTING COORDINATOR - LAKELAND, FL",[85],["B","3522852460"],"Work at Compass Group USA","/jobs/3522852460-accounting-coordinator-lakeland-fl","Lakeland, FL, United States","/jobs?keyword=Compass+Group+USA","/jobs?location=Lakeland%2C+FL%2C+United+States","/jobs?keyword=ACCOUNTING+COORDINATOR+-+LAKELAND%2C+FL",{"_65":66,"_67":86,"_69":87,"_70":88,"_89":90},"Lakeland","Lakeland, FL, United States, 33809","FL","postal_code","33809",["D",1777280400000],"Master Buick GMC","Financial Management: Overseeing all accounting operations, including accounts payable/receivable, general ledger maintenance, and bank reconciliations.
Reporting: Preparing monthly and year-end financial statements in accordance with manufacturer requirements and dealership guidelines.
Payroll & HR: Managing payroll processing, maintaining confidential personnel files, and coordinating employee benefits like health and life insurance.
Accounts Payable: Managing invoicing procedures and processing accounts payable each month.
Inventory Control: Reconciling vehicle inventory schedules, floor plan payoffs, and managing manufacturer incentives or rebates.
Compliance: Ensuring the dealership remains compliant with federal and state regulations, tax reporting, and internal audits.
Staff Supervision: Hiring, training, and mentoring administrative staff such as receptionists, cashiers, and accounting clerks.

#J-18808-Ljbffr
","Financial Management: Overseeing all accounting operations, including accounts payable/receivable, general ledger maintenance, and bank reconciliat...","Office Manager",[105],["B","3523367511"],"Work at Master Buick GMC","3 days ago","/jobs/3523367511-office-manager","Augusta, GA, United States","/jobs?keyword=Master+Buick+GMC","/jobs?location=Augusta%2C+GA%2C+United+States","/jobs?keyword=Office+Manager",{"_65":66,"_67":106,"_69":107,"_70":108,"_89":109},"Augusta","Augusta, GA, United States, 30910","GA","30910",["D",1777543200000],"Tempur Sealy","Tempur Sealy. Iconic brands. Storied history. Industry-leading innovation.

Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry-leading innovation, we deliver award-winning products that provide breakthrough sleep solutions to consumers in over 100 countries. Our highly recognized brands include Tempur-Pedic, Sealy and Stearns & Foster. We hire people who have a passion for helping others find their best night's sleep. No matter what stage of your career, you can build your future at Tempur Sealy!

OUR COMPANY OFFERS GREAT BENEFITS, INCLUDING:
Generous Paid Time Off
Competitive Medical, Dental & other wellness programs
Disability and Life Company Paid
Retirement Plan Options
Generous Employee Purchase Discounts

Pay Range: $54,000 - $76,000
Job Summary : Applies principles of accounting to analyze financial information and prepare financial reports by performing the below duties. This function requires well developed skills in accounting, business analysis, and process improvement. The successful candidate will have an ability to thrive in an environment of rapid change; work effectively within cross-functional teams; will be highly resourceful; able to deliver strong results; have a passion for operational excellence, and possess a strong set of communication and analytical skills.
What You'll Do (Essential Duties and Responsibilities)

:
Compile and analyze financial information to prepare entries to general ledger accounts while documenting business transactions.
Analyze financial information detailing assets, liabilities and expenses and assist in preparing the balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers.
Make recommendations regarding the accounting of reserves, assets, and expenditures.
Collect and analyze records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses.
Perform analysis and inter-department communications around incentive accruals and inquiries.
Identify ways to develop and implement best practices to improve existing processes, accuracy of accrual and payment calculations and reduce errors and inquiries.
Coordinate cross-functionally with other departments on business objectives.
Perform account reconciliations.
Resolve accounting discrepancies and irregularities.
Prepare documentation to assist internal and external auditors.
Support management through ad-hoc reporting, analysis and special projects as assigned.
Some late nights and weekends may be required.
Perform other duties as assigned.

What You'll Need (Qualifications)

:
Bachelor's degree in Accounting from a four-year College or University (strongly preferred) or equivalent relevant experience. CPA license or candidate preferred.

Tempur Sealy is proud to be an Equal Employment Opportunity and Affirmative Action employer. We provide equal employment opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type based upon race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
","Tempur Sealy. Iconic brands. Storied history. Industry-leading innovation.

Tempur Sealy is committed to improving the sleep of more people...","Accountant, Financial Reporting",[124],["B","3534967839"],"Work at Tempur Sealy","13 hours ago","/jobs/3534967839-accountant-financial-reporting","Lexington, KY, United States","/jobs?keyword=Tempur+Sealy","/jobs?location=Lexington%2C+KY%2C+United+States","/jobs?keyword=Accountant%2C+Financial+Reporting",{"_65":66,"_67":125,"_69":126,"_70":127,"_89":128},"Lexington","Lexington, KY, United States, 40598","KY","40598",["D",1777262400000],"Tempur Sealy is seeking a Senior Financial Analyst in Crawfordsville, IN. The role involves preparing monthly forecasts, conducting detailed analyses of key performance indicators, and supporting budget creation. Candidates should have a Bachelor's degree in finance, economics, or accounting and at least 3 years of experience. The company offers competitive medical, dental, and wellness programs, along with generous paid time off and employee discounts.
#J-18808-Ljbffr
","Tempur Sealy is seeking a Senior Financial Analyst in Crawfordsville, IN. The role involves preparing monthly forecasts, conducting detailed analys...","Senior Financial Analyst: Forecasting & Profitability",[139],["B","3523571231"],"/jobs/3523571231-senior-financial-analyst-forecasting-profitability","Crawfordsville, IN, United States","/jobs?location=Crawfordsville%2C+IN%2C+United+States","/jobs?keyword=Senior+Financial+Analyst%3A+Forecasting+%26+Profitability",{"_65":66,"_67":140,"_69":141,"_70":142,"_89":143},"Crawfordsville","Crawfordsville, IN, United States, 47939","IN","47939",211,"name","Mansueto Ventures","agency","logo","https://production-rails-default.s3.us-east-2.amazonaws.com/public/legacy-logos/109473.JPG","slug","mansueto-ventures-careers","

Mansueto Ventures is home to two of the most iconic and vibrant brands in business publishing: Inc. and Fast Company. Every day, the content, awards, and events produced help entrepreneurs and innovators succeed by providing useful insights, sparking essential conversations, and offering much-needed inspiration.

Inc. is the voice of the American entrepreneur, inspiring and documenting the risk-takers and ultra-driven go-getters who represent the most dynamic force in the American economy.
Fast Company is the world’s leading business media brand, focusing on innovation in technology, leadership, and design to inspire readers to shape the future of business.

","New York, NY","coloredLogo","logoAttachment","thumbnail","thumbnailAttachment","hexCode","#080D0C","headline","Publisher of Inc. and Fast Company, empowering innovators and entrepreneurs.","/companies/mansueto-ventures-careers",["B","3536345058"],["D",1777554000000],"indexedAt","Accounting Coordinator, Accounts Payable","Provide general day-to-day support to one or more of the following accounting discipline areas: AR & AP, Cost Accounting, Financial Reporting, Global Financial Reporting, Internal Auditing, Inventory Control, and Payroll. Examples of tasks supported Accounting, Accounts Payable, Coordinator, Account, Inventory Control, Manufacturing
","descriptionText","Accounting Coordinator, Accounts Payable Tempur Sealy International Provide general day-to-day support to one or more of the following accounting discipline areas: AR & AP, Cost Accounting, Financial Reporting, Global Financial Reporting, Internal Auditing, Inventory Control, and Payroll. Examples of tasks supported Accounting, Accounts Payable, Coordinator, Account, Inventory Control, Manufacturing","Provide general day-to-day support to one or more of the following accounting discipline areas: AR & AP, Cost Accounting, Financial Reporting, Glob...",[202],"Tempur Sealy International","salaryMin","salaryMax","salaryDescription","url","https://us.thebigjobsite.com/redirectfeedjob?jobid=D508A692C527BDC7583C9B86C21FB0FB&source=mediabistroxmlus&utm_source=mediabistroxmlus&jobSiteKey=C8303C2FA5B3361FA285BF9E4C83B434","companyDescription","companyWebsite","Work at Tempur Sealy International","isManualPosted","costPerClick",0.15,"/jobs/3536345058-accounting-coordinator-accounts-payable","fullUrl","https://www.mediabistro.com/jobs/3536345058-accounting-coordinator-accounts-payable","strippedDescription","Provide general day-to-day support to one or more of the following accounting discipline areas: AR & AP, Cost Accounting, Financial Reporting, Global Financial Reporting, Internal Auditing, Inventory Control, and Payroll. 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Join the leading career community for creative, marketing, and media professionals.","Sign Up | Creative, Marketing & Media Job Search",{"_36":289},{"_145":31,"_276":288},{"_282":283,"_284":285,"_286":287},"href","https://www.mediabistro.com/create-alert","rel","canonical","tagName","link","Never miss an opportunity. 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