Ap Salary at Aj Johns Inc BETA

Role Mission: IDEA Math teachers are responsible for the increasing student achievement and mastery of grade level content. Math teachers deliver various levels of Pre-AP Pre-Algebra and Algebra 1 Pre-AP instruction across grade levels that provides students the knowledge and skills needed to access advanced level Math curriculum. Math teachers at IDEA provide the foundational math understanding that students will need continually. Teachers are tasked with delivering quality instruction and supports that facilitate student learning and comprehension, playing a critical role in students’ path to and through college. What We Offer Compensation: The starting teacher salary for 0 years of experience is $48,500. This role is eligible for various stipends based on certifications, credentials, and campus leadership ranging from $500-$4,000 each. We also offer opportunities and incentives through our Teacher Career Pathway with the potential to earn up to $10,000 in additional compensation. Fo

Title: Accounts Receivable & Accounts Payable Clerk (AR/AP) Location: Jacksonville, FL Compensation: $38,000 - $42,000 Per Year Our client continues to be a powerhouse of local leadership, unmatched customer support, and world-class technologies. Utilizing this proven business model, Our client has grown to 5 locations throughout Florida. They are focused on generating value for their clients by identifying operational inefficiencies and providing solutions through proprietary tools and best practices. Through their process, they provide sustainable solutions for optimizing business workflows. Duties: Accounts Receivable Quickbooks Online Some Purchasing Duties Vendor Relationship Management Customer Relationship Management Workflow Management Internal & External Customer Service Qualifications: 3-5 years of experience with high-volume AR 3-5 years of Quickbooks experience required Capacity to work in a high-volume environment while meeting deadlines and maintaining accuracy. Excellent

Job Details SNI Companies is looking for an Accounts Payable Clerk in the Jacksonville, FL area. Make your next career move with us! We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Accounts Payable Clerk Job Description/Summary: Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status Understands compliance issues around accounts payable pro

We are seeking a detail-oriented Accounts Payable Specialist with construction industry experience to join our team in Jacksonville, FL. This is a 100% in-office role offering stability and the opportunity to contribute to a fast-paced and growing company. - 100% in office located in 32226 - Construction experience in a AP department required salary: $48,000 - $52,000 per year shift: First work hours: 8 AM - 4 PM education: Associate Responsibilities Key Responsibilities: Process and code vendor invoices, ensuring accuracy and compliance with company policies. Perform 3-way matching (invoice, PO, and receipt) for accuracy in payments. Reconcile vendor statements and resolve discrepancies promptly. Apply sales tax to invoices as needed and ensure proper tax compliance. Process and apply discounts to vendor invoices when applicable, ensuring accurate payment amounts. Manage subcontractor payments and lien waivers, ensuring compliance with construction industry standards. Process weekly c

We are looking for an experienced Accounting professional, well-versed in accounts payable and receivable, who is highly organized, is able to multi-task and can prioritize & reprioritize. The ideal candidate must have experience supporting clerical functions as well as assisting in organizing office systems for maximum efficiency. Experience with Grant accounting support and/or experience in the Non-Profit industry is a huge plus. salary: $25 - $27 per hour shift: First work hours: 8 AM - 5 PM education: High School Responsibilities Provide basic support for financial or accounting tasks, such as AP/AR and reporting. Serve as the point of contact with our Finance and Accounting consultants. Assist Fund Development with grant reconciliation and reporting. Manage multiple office & accounting projects, ensuring timelines are met and objectives are achieved. Organize and recommend systems to improve office efficiency, including supplies management, scheduling, and internal communications.

Job Type Full-time Description Looking for a skilled construction industry Accounts Payable Specialist that will be responsible for processing all supplier and overhead invoices received for payment in an accurate, efficient and timely manner. Maintain large number of vendor accounts while staying in compliance with company policies and procedures Bonus if you have SAGE experience Perform day to day financial transactions, including verifying, classifying, posting expenses to job cost and general ledger accounts Reconcile the accounts payable ledger to vendor statements on a monthly basis Ensure proper job cost and general ledger coding is utilized and appropriate approval is obtained Work with vendors and answer inquiries Set up new vendors in accounting system, obtain W-9 forms from all vendors and maintain files Assist with insurance audits and 1099 preparation Assist with special projects supporting the Accounting department And anything else the COO or finance team needs help with

Our company is a well-established construction firm based in Jacksonville, FL (32210), specializing in residential and commercial projects. We pride ourselves on maintaining financial practices and offering a collaborative environment for our team. We are seeking an experienced and detail-oriented Bookkeeper to manage financial transactions, records, and reports. Position Overview: The Bookkeeper will be responsible for managing day-to-day financial transactions and records for the company. This includes processing accounts payable (AP) and accounts receivable (AR), managing invoices, preparing balance sheets, completing reconciliations, and providing weekly summaries of the company's financial status. The ideal candidate will be highly organized, detail-oriented, and possess excellent communication skills. 100% IN OFFICE LOCATED IN 32210 salary: $48,000 - $55,000 per year shift: First work hours: 8 AM - 4 PM education: High School Responsibilities Key Responsibilities: Accounts Payabl

Job Description Job Description Job Description Residential Sales Representative – Kitchen & Bath Remodeling Overview AP Advanced Construction Inc is a Kitchen and Bath and Home Remodeling Company and is seeking a talented Sales Executive to join our Team. Seeking a self-starter professional with a strong sales background. Ability to travel the greater Jacksonville area & perform in-home consultations. Candidate should be comfortable at performing presentations, product demonstrations and building relationships with clients. Individual should be able to handle in-coming leads as well as seek out additional sales opportunities. Qualified candidates must have experience in selling in the kitchen and bath industry. The ideal candidate will provide excellent customer service skills while also focusing on meeting monthly and yearly sales goals. Come and be a part of this fun, fast paced, family atmosphere here at our showroom in the heart of Mandarin! Responsibilities Include: Maximizes sal