AP Clerk Salary at Ahmc Seton Medical Center BETA

Job Description Job Description Title: Accounts Payable Specialist Reports to: Senior Accountant Directly Supervises: None Summary of Job: Under the general supervision of the Senior Accountant, the Accounts Payable Specialist provides professional accounting support to the Finance Department. The Accounts Payable Specialist plays a critical role in supporting the financial operations by ensuring the timely and accurate processing of invoices, payments, and expense reimbursements. This role contributes to the organization’s mission by ensuring compliance with generally accepted accounting principles and organization's policies, procedures and contracts. The Accounts Payable Specialist will also provide administrative support in other areas as directed by the Senior Accountant, Comptroller or Finance Director. Essential Duties and Responsibilities: Fiscal: Maintain the Accounts Payable System, from entering of invoices to generating and mailing checks to organizing and maintaining accur

Job Description Job Description Our Company: Advantage Metal Products is rapidly growing and proudly celebrating over 35 years in business. We are located in Livermore, CA and have a large-scale production facility with cutting edge sheet metal and machining technology. Our team is filled with fun, passionate, hard-working, and intelligent people. We’re an enthusiastic group that is willing to do whatever it takes to get the job done with high quality and timely output as the top priority. We’re very proud of what we’ve built and humble every day striving to build the best products and support our staff and customers the best way we can! We build advanced mechanical solutions for human life and world security! Our Vision: Through partnering with our customers, Advantage Metal Products will deliver innovative product solutions in the sheet metal and machining industry. We will deliver a superior customer experience by utilizing technology, passionate employees, and state of the art equi

Job Description Job Description Commercial Real Estate, AR and AP Specialist Petaluma, CA 94954 Full-Time Petaluma office – 8:30am-5:30pm Compensation: $80-$85 Full Benefits ABOUT US: We are a privately owned Commercial Real Estate Investment and Property Management group of companies. Since opening our doors in 1985, our portfolio has grown to its present level of over 4 million square feet of office, retail, and industrial properties We are looking for a highly motivated, detail-oriented accounting professional with great customer service to join our team! The right candidate will be looking for a long-term full-time position and be able to commute to our corporate office in Petaluma, CA. The AR / AP Specialist will be responsible for the full AR and AP process for a portfolio of 10-12 properties using Yardi Voyager software PRIMARY RESPONSIBILITIES: Review Invoice coding and process payables using Yardi Payscan Maintain Vendor Contact Info, W-9’s and Insurance Certificates Assist in

Full job description Your next opportunity awaits at the Ford Store San Leandro Dealership. We are currently hiring an Accounts Payable Specialist to join our Business Office team located in San Leandro, California! The ideal candidate is preferred to have automotive dealership experience and will be responsible for accurately processing and recording accounts payable transactions and ensuring timely payment to vendors. This role requires exceptional organizational skills and the ability to work effectively in a fast-paced environment. Benefits Health insurance Dental insurance Vision insurance Paid time off 401(k) 401(k) matching Life insurance Responsibilities Monitors the timely submission of payable invoices to the business office. Obtains proper approvals and attaches required supporting documentation prior to posting into accounting. Posts approved invoices into Reynolds & Reynolds on a daily basis insuring that all expenses are recorded in the proper accounting period. Notifies

Overview: Accounts Payable Specialist, often referred to as AP Specialist, provide financial, administrative, and clerical services and ensure accuracy and efficiency of operations. About UCCO: Underground Construction Co., Inc. has provided quality gas, power, airport fueling and telecom construction services for over 80 years. Since laying our first pipe in 1936, we have successfully completed thousands of government, commercial and private sector construction projects throughout the United States. Underground Construction Co., Inc. is one of the oldest and most respected contractors in the West. We continue to lead our industry in safety, quality, customer satisfaction and community service. Our complete and diverse range of construction services includes gas transmission and distribution, electrical transmission and distribution, airport fueling facilities, industrial and special projects, telecommunications, and utilities. Responsibilities: Process and review high volume of Vendor

GCI embodies excellence, integrity and professionalism. The employees supporting our customers deliver unique, high-value mission solutions while effectively leverage the technological expertise of our valued workforce to meet critical mission requirements in the areas of Data Analytics and Software Development, Engineering, Targeting and Analysis, Operations, Training, and Cyber Operations. We maximize opportunities for success by building and maintaining trusted and reliable partnerships with our customers and industry. At GCI, we solve the hard problems. As an Accounts Payable Clerk, a typical day will include the following duties: Responsibilities/Job Description: •Processing invoices to ensure payments are correct and on time •Assist with check run process. •Assist with expense reimbursement process •Research vendor statements, phone calls, and discrepancies. •Communicating clearly and concisely, both orally and in writing •Assist with clerical duties as assigned. Qualifications •

Job Description Job Description Temp-to-hire opportunity· $25 - $30 an hour ·At least three years of accounting experience – o bookkeeping o accounts payable o bank reconciliations, o payroll o budgeting o year-end accounting closure o financial reporting o invoice management o petty cash handling QuickBooks, MS Office Cantonese language proficiency

Job Title: Accounts Payable Clerk Job Location: San Jose-USA-95110 Work Location Type: On-Site Salary Range: $17.10 - 25.98 per hour About us LSG Sky Chefs is one of the world’s largest airline catering and hospitality providers, known for its outstanding reputation and dynamic approach in the industry. Voted “Airline Caterer of the Year in North America” for 2023 and 2024, we are committed to excellence and innovation, driven by the dedication and expertise of our talented employees. Our team members are the heart and soul of our success, consistently delivering exceptional culinary experiences and outstanding service to our clients and their passengers across North and Latin America. Role Purpose Statement We are seeking a detail-oriented Accounts Payable Clerk/Coordinator who will be responsible for paying vendors invoices, reviewing and auditing POs for accuracy, researching invoices and po’s discrepancies. This is a standard day shift that will include 1 weekend day either (Saturd