A and P Clerk Salary at Big West Oil Llc BETA

Job Type Full-time Description What We Offer Fair hourly compensation plus bonuses and incentives Overtime Free Health Insurance Free Life Insurance Dental and Supplemental Life Benefits Paid Vacation Time Paid Sick Time Paid Holidays 401k + 4% Company Match Opportunities for Advancement The AP Clerk is responsible for managing the company accounts payable process and function in a professional and knowledgeable manner. This position directs and oversees the daily management of the accounts payable staff and processes associated with the payment of invoices, ensuring the accuracy of the entire process as it relates to vendor payment, processing of purchase orders, receiving, invoices and payment of invoices, and communication with buyers. This position ensures company policies and procedures are being adhered to as they pertain to accounts payable. Requirements Key responsibilities include managing mail, processing invoices, reviewing purchase orders, and onboarding new suppliers. The

Job ID: 508422 Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier building products create inviting outdoor spaces where people connect, reflect and recharge. The manufacturer's signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials. Job Summary This position is responsible for supporting the Accounting functions in areas such as A/P, month end and general accounting. Job Responsibilities Compiles and sorts invoices and checks, substantiating business transactions Verifies and posts d

Resource Innovations is seeking an Accounts Payable Clerk to join our growing team in Salt Lake City, UT. We are seeking a highly skilled and motivated Accounts Payable Clerk with a strong background in accounting to join our dynamic team. As an Accounts Payable Clerk you will be on the front lines of payment processing. We issue more than $400 million in incentives annually to residential and business customers on behalf of our utility clients. Payment methods include checks, direct deposit, and electronic one-time payments. You will coordinate within our Client Services and Corporate teams to determine funding received daily, create A/Rs and maintain prefunding records, and handle all associated document reviews prior to sending payments. We aim to be at the cutting-edge of payments turnaround time with accuracy at the forefront of everything we do. Resource Innovations (RI) is a women-led energy transformation firm focused on impact. Building on our expertise in energy efficiency, w

Join PACS: Elevate Healthcare with Us! PACS is elevating healthcare by revolutionizing our approach to leadership and quality care. Guided by our core values of love, excellence, trust, accountability, mutual respect, and fun, we strive to foster a culture of compassionate care within our teams and the communities we serve. As we grow rapidly, exciting opportunities await you to engage in impactful projects and contribute valuable insights to stakeholders nationwide. If you're ready to make a difference and embrace our mission of creating real change, we invite you to join us at PACS. Together, let's shape the future of healthcare! Join Our Team and Thrive! At PACS, we believe our employees are our greatest asset. That's why we offer an exceptional benefits package designed to enhance your well-being and support your lifestyle. Our comprehensive benefits include: Health Coverage: Enjoy medical, dental, and vision plans to keep you and your family healthy. PTO and Vacation: Benefit from

Job Details Job Location Salt Lake - Salt Lake City, UT Description Work as assigned with each AR and AP clerk to gain an understanding of each individuals' roles and responsibilities Assist in codifying roles and responsibilities in the AR and AP departments with the goal to update existing process documents while undergoing training Use knowledge gained through training and process documentation to offer coverage for employee PTO in the AR and AP departments Perform regular cash reconciliations to verify that cash receipt and withdrawal data matches bank reports Assure timely collection of customer invoices Research and resolve accounting discrepancies with customers and vendors Assist in maintaining accurate accounting records in both digital and physical formats Review information gathered on prospective customers to submit suggestions for appropriate trade credit limits to be offered Build and provide reports reflecting real time status of customer and vendor accounts as needed Ve

Sr. Accounts Payable Specialist About Us At ZAGG Brands, we're at the forefront of innovation, empowering mobile lifestyles in an ever-evolving world. As the creators of trusted brands like mophie, InvisibleShield, and ZAGG, we deliver premium solutions that keep your devices connected, protected, and looking their best. From cutting-edge portable power to industry-leading screen protection and durable phone cases, our products are designed to meet the demands of modern, on-the-go living. Our culture is rooted in innovation, creativity, and continuous growth. We thrive on pushing the boundaries of what's possible, combining advanced technology with thoughtful design to create products that elevate your digital experience. At ZAGG Brands, we're not just responding to industry trends-we're setting them, leading the way with solutions that empower you to live life untethered. If you're passionate about shaping the future of mobile technology, come join us and grow in an environment where

Job ID: 508724 Staker Parson Companies, a CRH company, is a member of the CRH West Division; Our purpose, commitment to the future, and formula for growth is to champion the safety, empowerment, and development of our employees. We strive to be the preferred source of quality sand, rock, landscape products, ready-mixed concrete, asphalt, paving and construction services. We succeed as a team by embracing integrity, mutual respect, innovation, service, sustainability, and financial strength. **Pay range between $17.00 to $19.00 an hour, DOE** Position Overview This is a temporary, entry-level position requiring the employee to perform a wide variety of accounting and office support functions. Assignment is projected to last approximately 6-12 months. The position requires eight weeks of in office training from 9am-5pm with the option of hybrid work schedule of in office and remote after training concludes. Key Responsibilities (Essential Duties and Functions) Process various accounts pa

Work Calendar: 242 FTE: 0.75 (30 Hours per Week) Contract Status: Contract FLSA Status: Non-Exempt Reports To: Administrative Designee Starting Wage: $35,278.50 annually Salary Schedule/Lane: 38/V/01 Benefits: Eligible Anticipated Start Date: 04/21/2025 Priority Screen Date: 04/03/2025 Positions Available: 1 Position Open Until Filled This position is 30 hours/week and works Monday - Friday. JOB SUMMARY The Accounts Payable Specialist performs various financial activities that require accurately processing, recording, and updating fiscal information in accordance with established district financial practices. The Accounts Payable Department manages the district's outgoing payments to vendors and suppliers. They ensure that invoices are properly approved and that payments are processed correctly and on time. MINIMUM REQUIRED QUALIFICATIONS All positions require selected candidates to be fingerprinted and successfully pass a criminal background check. Additional minimum required qualific