Ap Salary at Bc Surf & Sport BETA

Job Description Job Description Job Summary: The Operations Accounts Payable Specialist will provide accounts payable support to a growing real estate development company. This role will work directly with the company’s Accounts Payable Manager and play an active role in the construction accounting functions for a growing development firm handling multiple projects simultaneously. Job Responsibilities: Including but not limited to Assemble, review and verify invoices and check requests. Flag and clarify any unusual or questionable invoice items or prices. Enter and upload invoices into system. Route ALL incoming invoices to the appropriate parties for multiple entities on a daily basis. Work with individuals at all levels of the company including management staff who authorize invoices. Review approved invoices for accuracy, post batch to AP System. Track expenses and process expense reports. Prepare and process electronic transfers and payments if necessary. Prepare and perform check

Asset Protection Associate - Coral Square MallLocation:Coral Springs, FL, United States (-Coral Square Mall 9303 W Atlantic BlvdJob ID:1099547Store Hourly PositionsJob Type:Full-TimeDate Updated:Jul 8, 2022General DescriptionPrimary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics.Conducting surveillance: Observes customers and contractors (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management.Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed.Maintaining records: Creates and manages record

Job Description Job Description Contract Bookkeeper needed in Coral Gables or Fort Lauderdale office- Onsite $25/hr, 3 months+, could go perm for the right person QB desktop, AP/AR, credit card recon Client will do a background and credit check Company Description Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields. Company Description Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.

Job Description Job Description Basic Function: AR/AP Specialist - Accounting Assistant is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, maintaining collections records in the IT System, resolving customer billing problems and anticipating and resolving accounts receivable delinquency as we as timely maintaining the client master file (contacts, credit risk, etc.). This represents about 3/5 of the time. The AP/accounting assistant helps processing AP invoices and other paperwork in the IT System, prepare the check runs and assist with documents filing and archives. Key Responsibilities: The duties of a B2B Collections Specialist include collection calls and/or correspondence in a fast-paced goal-oriented collections department: Process collection (check remote deposit, credit card processing, etc.). Providing customer service regarding collection issues, process customer refunds, process and re

Job Description Job Description Location: Fort Lauderdale, FL -Hybrid (3 days in the office) We are seeking a dynamic AP professional to join our team and play a crucial role in ensuring the seamless execution of financial policies related to Shared Service Center activities. As a member of the SSC Operations Team this role will be a key liaison between our agency representatives and our internal team to enforce stringent financial protocols relative to the duties outlined below. Shared Service Center employees are responsible for maintaining the control environment for all agency partners to ensure accuracy and timeliness for our accounting and reporting needs. The ideal candidate is expected to bring superior collaboration skills to the team and should be well versed in operating within an environment that prioritizes compliance and control. Responsibilities: Review and approve A/P disbursement files. Monitor TRAX to ensure payment files were uploaded properly and post disbursement f

Job Description Job Description Cardiac Surgical Physician Assistant Location: Fort Lauderdale, FL AP Health is a private practice comprised of advanced practice providers. We provide perioperative services to hospitals, surgeons, and surgery centers. We partner with facilities to offer service line coverage with highly trained and knowledgeable Advanced Practice Providers to first assist in surgery. AP Health is seeking an experienced Physician Assistant to join our team in Fort Lauderdale, FL. A successful candidate would have at least 2+ years of experience in cardiac surgery. This is an exciting opportunity to join a distinguished team that delivers top tier care. This is NOT a travel, locum, placement, or per diem position. AP Health is not a staffing company. What will you do: Functions as a Surgical First Assistant in the Operating Room Positions and drapes the patient under the direction of the surgeon Endoscopic Vein Harvesting (EVH) Perform comprehensive and problem-focused h

Job Description Job Description ON SITE 5 DAYS/WEEK 3-4 MONTH CONTRACT--ASAP START We are seeking a detail-oriented and reliable Accounts Payable Coordinator to join our finance team. This position is responsible for the accurate and timely processing of vendor invoices, ensuring proper 3-way matching, and maintaining the integrity of the accounts payable records. The ideal candidate will have a strong understanding of AP processes, exceptional organizational skills, and the ability to thrive in a fast-paced environment. Key Responsibilities: Process a high volume of vendor invoices with accuracy and efficiency. Perform 3-way matching of purchase orders, receiving documents, and invoices to ensure compliance and prevent overpayments or duplicate payments. Review invoices for proper coding, approvals, and adherence to company policies. Enter and maintain invoice data in the accounting system. Resolve discrepancies with vendors, purchasing, and receiving departments in a timely manner. A

Responsibilities: This role will support the PO Invoicing Processing in the AP Department. This role includes processing Material (Inventory) type invoices in Oracle and performing a 3-way match online. The candidate will be processing anywhere between 150 minutes -and 200+ invoices (after being fully trained). Qualifications: Please submit your top 3 qualified candidates only!!! An experienced AP Professional is needed. Role is onsite/in-person. Long-term contract 3 months to a +1 year. DATA ENTRY NUMERIC TYPING TEST IS REQUIRED; RESULTS MUST BE SUBMITTED WHEN SUBMITTING CANDIDATES. Suppliers must test their candidates and prove 6000+ KPH with 95% accuracy needed. 6,500 is the minimum. Ideally, looking to see candidates with 7,000+ KPH with 95% accuracy. Minimum of 3 to 5 years AP experience (Invoice Processing experience). 3-way electronic match (not paper) within a large company using one of the following ERP systems: Oracle, SAP, PeopleSoft or QuickBooks. Ability to handle high vol