Accounts Payable Salary at Catholic Church BETA

Job Description Job Description Bookkeeper - TalentZok OVERVIEW Are you looking for a new career opportunity with an exciting company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below. Immediate opening for a Bookkeeper in San Diego, CA who possesses: QuickBooks fluency Experience with full cycle accounting, verifiable understanding of financial statements Experience performing postings to the general ledger – accrual journal entries, appreciation, prepaid expenses, etc. Email resumes to tness@talentzok.com or call 858.258.6501. FULL DESCRIPTION: The selected candidate will be responsible for: Managing accounts payable using accounting software and other programs Entering invoices/POs into QuickBooks Analyzing workflow processes and perform full cycle accounting and bookkeeping Establishing and maintaining relationships with new and existing vendors Ensuring bills and payroll are paid in a timely and accurate manner while adhering to

Job Description Job Description AR/AP Specialist- TalentZok OVERVIEW Are you looking for a new career opportunity with an exciting company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below. Immediate opening for an AR/AP Specialist in Vista, CA who possesses: Prior AP and AR experience working in a manufacturing environment (preferably for a company with multiple entities) Strong problem-solving skills and a sense of urgency Great Plains experience required Email resumes to jgarcia@talentzok.com or call 858.683.8070. FULL DESCRIPTION: Our client has an immediate opening for an Accounts Receivable Specialist, with Accounts Payable experience will be responsible to provide financial, clerical and administrative services to ensure efficient, timely and accurate payments under his or her control. The selected candidate will be responsible for: Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allo

Description March & Ash is looking for an Accounting Specialist to join our accounting team! The Accounting Specialist will oversee accounts payable operations, ensuring accurate and timely processing of vendor invoices and payments. This role involves maintaining financial records, supporting month-end close and audit preparation, and enhancing financial processes through collaboration and the use of ERP systems like Sage Intacct. The ideal candidate will be reporting to the Controller and will have strong organizational skills, advanced spreadsheet proficiency, and a proactive approach to learning new technologies and automating processes. Requirements DUTIES AND RESPONSIBILITIES: Process accounts payable transactions including recording, classifying, and verifying accounts payable data. Manage vendor payments and communication, ensuring accuracy and timeliness of invoice entry, payment processing, and payment entry and application within the ERP system (e.g. Sage Intacct). Maintain

We are seeking a highly skilled Accounting Specialist to join our team. The ideal candidate will have expert-level QuickBooks proficiency, experience handling Accounts Payable (AP) and Accounts Receivable (AR), and a strong background in invoicing, vendor payments, and payroll processing. Additionally, the candidate must have experience in non-profit accounting, ensuring compliance with grant reporting, fund accounting, and financial transparency requirements. Key Responsibilities Manage Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely and accurate processing of transactions. Generate, review, and distribute invoices while maintaining accurate billing records. Process vendor payments, reconcile statements, and manage vendor relationships. Handle payroll processing, ensuring timely and accurate payments to employees. Maintain financial records in QuickBooks, including journal entries and reconciliations. Ensure compliance with non-profit accounting standards, includin

Job Description Job Description Accounts Payable Specialist Opening in North County Are you ready for a fast-paced environment in the sporting goods industry? We're looking for an Accounts Payable Specialist to join our team and jump-start your professional development. If you're detail-oriented, efficient, and have a passion for accounting, we want to hear from you! Compensation: $28-$30/hr, depending on experience Responsibilities: Maintain files for purchase orders, receiving documents, and invoices Enter invoices, debit memos, check requests, etc. Process payments (ACH, Check, Wire) Analyze open invoices to establish monthly accruals Support internal and external customer needs Resolve invoice, receiving, and purchase order discrepancies File paid invoices Sort and date-stamp incoming mail and invoices Perform other duties as assigned Education: High School Diploma required Bachelor’s degree highly preferred Experience: Minimum of two (2) years of accounting experience Specialized

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 Position Title: Accounts Payable/Payroll Specialist Pay Range: $22 - $26 per hour, DOE Temp-to-hire Position Summary: We are seeking an experienced Accounts Payable/Payroll Specialist to support our accounts payable process and payroll system. The ideal candidate will ensure accuracy, timeliness, and compliance with company policies and relevant regulations. Essential Duties and Responsibilities: Accounting Functions Review and post invoices while ensuring matching with purchase orders and receipts. Route non-inventory invoices for proper approval before posting. Post invoices to appropriate GL expense and prepaid accounts. Monitor unvouchered payables and received-not-invoiced receipts. Generate AP aging reports and process payments via checks and EFT weekly. Maintain vendor records, reconcile vendor statements, and ensure accurate payments. Reconcile bank statements daily for cleared and outstanding checks/payments. Reconcile monthly credit card receip

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