AR and AP Clerk Salary at Aurora Charter Oak Hospital BETA

Job Description Job Description Job Summary: We are seeking a detail-oriented and organized Accounts Receivable (AR) and Accounts Payable (AP) Clerk to join our professional legal and accounting firm. The ideal candidate will handle financial transactions, maintain accurate financial records, and support the firm’s accounting operations with efficiency and precision. This role requires a commitment to confidentiality, accuracy, and professionalism. Key Responsibilities: Accounts Receivable (AR): Generate and send invoices to clients in compliance with firm billing policies. Record and reconcile incoming payments and ensure accurate application to client accounts. Monitor and follow up on outstanding balances, including coordinating collections activities with clients or internal departments. Maintain detailed records of client transactions and communications. Accounts Payable (AP): Process vendor invoices, ensuring proper coding and approval. Prepare and issue payments via checks or AC

Job Type Full-time Description BE A PART OF BUILDING THE FUTURE...LET'S CREATE AMAZING TOGETHER! BEST PLACES TO WORK WINNER 2019-2022 & GREAT PLACES TO WORK 2020-2023 WHY we exist: To actively connect people through inclusive relationships to impact our communities. Our PURPOSE: To be a community where we change lives through our purpose, passion and play. Verve is a Nationwide cloud-based voice, internet and unified communication service provider founded in 1999. Verve is a single source provider offering a full suite of UCaaS services to meet our client's communication and technology needs. Verve Core Values (ranked): We Value People and Relationships. We delight our staff, our clients, our partners and our community. We Are Principle Driven. We act and speak with respect, honesty and integrity. We Value "The Greater Good". We want to always be involved with things that benefit others. We Value an Inclusive Culture. We value a diverse and inclusive culture where everyone feels respec

Job Description Job Description Progressive IT company in downtown San Diego seeks an organized, detail oriented, dependable team player for an Accounts Payable position. This is an entry level position and responsibilities include invoice data entry, performing 3-way match and filing. If you meet the requirements below, please submit your resume. Requirements • Some full cycle, high volume accounts payable experience preferred • Some experience with accounting software an advantage (SAGE100 preferred) • Working knowledge of Microsoft Office Suite • Attention to detail • Ability to work independently Company Description Arey Jones Educational Solutions is a premier, rapidly expanding, solutions provider of computer hardware, integration, logistics, service, and support to education and local government markets nationwide. We are a dynamic and exciting company, and we welcome motivated and hard working people to our team. Please visit our website at www.areyjones.com Company Description

Job Description Job Description Accounts Payable Specialist – North County Fast-Paced Environment within the Sporting Goods Industry! If you’re looking to kickstart your professional development in a dynamic and high-energy environment, we want to hear from you! Join a team dedicated to growth and success as an Accounts Payable Specialist in the sporting goods industry. Compensation: $28 - $30 per hour, based on experience Key Responsibilities: Maintain and organize purchase orders, receiving documents, and invoices Perform accurate data entry for invoices, debit memos, check requests, and more Manage payment cycle procedures including ACH, check, and wire transfers Analyze open invoices and establish monthly accruals Provide support to both internal and external customers as needed Resolve discrepancies related to invoices, receiving, and purchase orders File paid invoices and ensure proper documentation is maintained Receive, date stamp, and sort incoming mail and invoices Perform ad

Job Description Job Description Immediate Opening for an Accounts Payable Specialist in Encinitas, CA! This is a temporary opportunity that requires working fully onsite. Hours: Monday through Friday (flexible start time between 7:00am and 9:00am) Job Responsibilities: Processing invoices and checking for accuracy Reviewing and coding invoices for our accounting system Preparing checks for payment Communicating with vendors to resolve any issues Assisting with monthly financial reports and period-end procedures Occasional AR functions (confirming if transactions posted) As a RemX Accounts Payable Specialist We Offer You: Competitive pay Paid weekly (Direct Deposit or ATM Debit Card available) Access to health benefits and retirement plan A personal recruiter to help with job searches and assistance when at work! FREE ONLINE skills training Job Requirements: 2 years of experience in accounting or finance Sage Intacct (preferred but training will be provided) Proficiency in Microsoft Off

Job Description Job Description We are a Property Management Company looking to fill a critical position within our organization. AP Clerk is responsible to ensure the highest customer service satisfaction when returning phone calls, emails and assisting board members. What we are looking for in you: • Positive attitude • Great customer service • Organized • Ability to follow procedure and policy • Punctuality and reliability • Team player • 2-5 years accounting and/or bookkeeping highly desirable • Research and resolve any billing or other discrepancies. • Office Administrative functions including: answering the phone, processing mail, and assisting other staff. • Excel skills are a must • Must be deadline driven Job responsibilities include but not limited to: * Accounts Payable • New vendor setup •Check runs This applicant must be willing to work as a team player. Follow-up and attention to detail are critical to the candidate's success. Experience with Vantaca software, App-folio a

Ignite your career at Builders FirstSource, America's largest supplier of building materials, value-added components and building services to the professional market. The #1 name in our industry, we help make the dream of home ownership more achievable every day. At BFS, you'll be equipped with all the tools, training, and resources you need, and you'll be empowered to try new things, gain new experiences, and build a career with unlimited horizons. Job description We are seeking an experienced Accounts Payable Specialist to join our accounts payable team. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks simultaneously. They will be responsible for processing and maintaining accounts payable records, reconciling vendor statements, and ensuring timely and accurate payments to vendors. Responsibilities Process accounts payable invoices and ensure timely and accurate payments to vendors. Maintain accurate a

The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the client. This position may also include work related to reconciling account ageings with suppliers, coordinating activities with other accounting teams, and ad hoc project work. **Areas of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and supporting documents to ensure accurate client invoicing. + Assess Value Added Tax, Goods and Services tax and other tax requirements when appropriate + Escalate questions and issues as needed for prompt resolution + Communicate to suppliers as needed for corrected paperwork and/or failure to meet invoice requirements + Meet or exceed departmental standards for quality and productivity. + Develop and maintain good working relationships with internal & external customers. + Participate in