Accounts Payable Salary at Am-Touch Dental BETA

Century Group is partnering with a client who is seeking a Accounts Payable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $30 to $34 per hour. Job Responsibilities Establish and maintain positive relationships with vendors, addressing any inquiries and resolving payment discrepancies in a professional and timely manner Prepare and process electronic transfers and payments, as well as check payments Process timely payment of invoices, including coding invoices to proper general ledger accounts Reconcile payment statements and transactions Ensure all terms and conditions of contracts are adhered to and payments made in accordance with contract terms Review, verify, and process all incoming invoices for accuracy, appropriate documentation, and approvals Qualifications: Associate/Bachelors degree in business, accounting or related filed preferred 2+ years of recent accounts payable experience within car d

Job Description Job Description STAFF UP IS SEEKING AN ACCOUNTS PAYABLE SPECIALIST IN SANTA MONICA, CA 90404 Schedule Hours: 9am-6pm Monday - Friday This position will support our client's headquarters, assigned Business Units and with daily routing of invoices and payment process. Responsibilities Heavy invoice processing daily (100 daily) Data entry of high-volume invoices Email Communication with vendors and employees Print and stamp received invoices on a daily basis Route invoice via iVerify to first approver General knowledge of sales & use tax including self-assessment Experience Needed Experience Needed 3 years of Accounts Payable Heavy Invoice processing Heavy Data Entry SAP knowledge is a plus Proficiency in MS Office (Word, Excel, Powerpoint) Multi-tasking and organizational skills Must be a team player in a multi-cultural environment

The Accounts Payable Specialist will review and process invoices for National Beverage Company. This position will support their North American head quarters, assigned Business Units and with daily routing of invoices and payment process. Responsibilities: Print and stamp received invoices on a daily basis Route invoice via iVerify to first approver Posting of approved invoices into the system with correct GL coding Follow up with approver on invoice status via iVerify Ledger Accounts Payable month-end duties Answer vendor & employee calls - Vendor & employee Customer Service - daily basis General knowledge of sales & use tax including self-assessment Process Fixed Assets into the system, Fixed Assets are determined by RBNA policy Problem/Issues are addressed at least twice a week Additional projects as assigned by Accounts Payable Manager Requirements Experience Needed: 3 years of Accounts Payable experience Excellent written and verbal communication skills SAP knowledge is a plus Cus

Century Group is partnering with an AP Manager/Supervisor to join their Calabasas office. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $90,000 to $110,000 per year. Responsibilities: Review all invoices for appropriate documentation and approval prior to payment Process check & ACH payment runs for agent commissions & expenses, employee expenses and vendor payments on a weekly basis Assist in month-end closing tasks including marketing allowance, rent, and other payments Respond to all vendor inquiries via regular mail, email and phone Perform other ad-hoc duties to support Accounting department as well as regional offices Requirements: 3-4 years of experience in Corporate AP High school diploma required, college coursework in Accounting preferred Proficient in Excel, Word, Outlook and MS Office Suite in general Ability to type 45-55 wpm, 10-key by touch Ability to learn new tasks quickly via company resources and individual train

Benefits: 401(k) Employee discounts Paid time off WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles. Our objective is to help our general contractor partners build out project teams for high level infrastructure projects across the US. We aspire to partner with candidates who are eager to learn, grow, and progress in their career path while deepening their knowledge in their given field. We deeply value our partnerships and place great emphasis on maintaining strong relationships and long term hires.This is reflective in our competitive offerings to our hires including: Ongoing HR support Competitive benefits packages including- Health, Dental, Vision & Life insurance Our very own JLM Rewards incentive program THE IDEAL CANDI

Job Description Job Description Accounts Payable Specialist Business Summary: Our client is a global manufacturer that specializes in designing, engineering, and producing high-performance components and assemblies for the aerospace and defense industries. The company is at the forefront of aerospace innovation and delivers cutting-edge products to meet the growing demand for advanced aerospace technologies, including airframe and engine-related parts used in commercial, military, and general aviation aircraft. Requirements: Two years of AA degree in Accounting/Business Administration preferred. Minimum of 3+ years’ experience as accounts payable specialist Microsoft skills – Excel and Word Day To Day Responsibilities: The Accounts Payable Specialist will report to the Controller and will be responsible for the full cycle of Accounts Payable. This position requires attention to detail, excellent research/reconciliation skills and understanding of general ledger. Must be able to take in

Job Description Job Description Requirements: • Preferred: Associate degree in accounting or business administration. • Minimum of 3+ years of experience as an Accounts Payable Specialist. • Proficiency in Microsoft Excel and Word. Day-to-Day Responsibilities: The Accounts Payable Specialist, reporting to the Controller, will manage the full cycle of Accounts Payable. This role demands meticulous attention to detail, strong research and reconciliation skills, and a solid understanding of the general ledger. The specialist must be proactive and ensure the smooth operation of the Accounts Payable department. Additionally, this position serves as a backup for the Accounts Receivable Specialist. Key Duties: • Onboard new vendors and record all essential information. • Review invoices against purchase orders and receivers (3-way and 2-way match). • Code invoices according to the chart of accounts. • Maintain company credit cards. • Enter invoices into accounting software. • Manage expense r

Accountant, Accounts Payable (Regular, Full-time) Finance and Accounting Reporting to the Accounting Supervisor, Disbursement & G/L, the Accountant-Accounts Payable will be responsible for the day to day accounts payable functions, including processing invoices, performing weekly check runs, ACH payment processing, recording wire payments in accounting software, cutting off cycle emergency checks and maintaining/filing payment remittances and support. Responsibilities: Prepare, review, and electronically file year-end 1099 forms, ensuring timely distribution to vendors Record wire payments accurately within the financial system Conduct account reconciliations to maintain accurate financial records Create and post journal entries in alignment with accounting standards Provide support to Accounting team members as needed Assist with additional projects and tasks as directed by the Accounting Supervisor and Controller Benefits: The expected hourly rate for this Los Angeles, CA based posit