Accounts Payable Salary at Cdc BETA

Job Description Job Description Accounts Payable Specialist Are you a sharp, detail-oriented professional looking for a great opportunity in the sporting goods industry? We’re seeking an Accounts Payable Specialist with a strong work ethic, positive attitude, and professional demeanor to join our team. This role is perfect for someone who thrives in a quiet, focused environment and is eager to contribute to a high-performing accounting team. Compensation: $28-$30/hr (DOE) Location: Carlsbad Key Responsibilities: Manage and maintain purchase orders, receiving documents, and invoices. Process and enter invoices, debit memos, and check requests accurately. Handle ACH, check, and wire payments efficiently. Analyze open invoices for monthly accruals and reporting. Resolve invoice, purchase order, and receiving discrepancies. Provide exceptional support to internal and external customers. Organize and file paid invoices and financial records. Sort and date-stamp incoming mail and invoices. A

Job Description Job Description Accounts Payable Clerk- 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 Accounts Payable Clerk in San Diego, CA who possesses: 2-3 years Accounts Payable Experience in the Construction industry Administrative experience, comfortable answering phone calls and working with customers/vendors directly Well versed in computer systems MS Word, Excel, etc. Email resumes to jgarcia@talentzok.com or call 858.279.4902. FULL DESCRIPTION: The selected candidate will be responsible for: Open incoming mail Answer and transfer incoming calls Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while

Accountemps - JobID: 00680-9504124019-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

ESSENTIAL DUTIES AND RESPONSIBILITIES The following and other duties may be assigned as necessary: •Provide friendly, fast, and helpful customer service to all guests and team members. •Coding vendor invoices and disbursements to have a consistent basis for financial statements preparation. •Perform ad hoc investigation reports from inquirer to provide management or vendors desired information. •Ensure compliance with policies and procedures. •Reconcile accounts payable detail to the general ledger. •Reconcile invoices to proof of receipt and purchase order. •Communicate with vendors pertaining to expected payments and delinquent invoices. •Reconcile vendor statements •Matching purchase orders, receiving reports and invoice. •Accounts Payable data entry. •Processing and distributing payments. •Print 1099 forms at year end. •Maintain complete A/P vendor files. •Communicate effectively with vendors and internal customers to provide assistance and resolve discrepancies and questions. •Res

Detail-orientated and reliable. A strong communicator, with experience in accounting. Does this sound like you? If so, then the Accounts Payable Specialist may be the role for you. BE A PART OF THE CONNECTION At Spectrum, we ensure the delivery of our internet services to more than 32 million customers nationwide. As an Accounts Payable Specialist, you will be responsible for processing invoices via multiple sources. You will be precise in ensuring that expenses are controlled properly by processing, receiving, verifying, and reconciling the payments of invoices. Your work will assist in the protection and growth of Charter's expanding network. WHAT OUR ACCOUNTS PAYABLE SPECIALISTS ENJOY MOST The ability to network across organizations An open communication flow between peer business departments Providing a service to both our internal customers and vendors A supportive team environment The knowledge of supporting critical operations By providing day-to-day operational support by manag

Ajilon - JobID: 9BD504D3-C538-4A33-B285-032D5457563C [Accounting Payable Clerk] As an Accounts Payable Clerk at Ajilon, you'll: Be responsible for managing and processing the financial transactions related to a company's accounts payable department; Receive and review incoming invoices from vendors and suppliers; Verify that invoices are accurate, properly authorized, and compliant with company policies; Enter invoice data into the accounting system for payment processing; Prepare and schedule payments to vendors through various payment methods; Maintain payment records and reconcile them with the general ledger...Hiring Immediately >>

At Griffith Company, we recognize that people are our most valuable resource. We nurture that resource by fostering a work environment that encourages communication, respect and recognition. In this environment, Griffith Company employees flourish, taking their careers to new levels. In addition to offering a 120 year history of quality, safety and excellence, Griffith Company has a dynamic, exciting and supportive culture where opportunity for growth abounds. POSITION PURPOSE The Accounts Payable Clerk is responsible for the daily processing of invoices. ESSENTIAL FUNCTIONS Check all invoices (from division offices) for accuracy and process for payment, including obtaining approvals and coding to the appropriate cost center and general ledger account. Prepare and code invoices. Enter invoices into the accounting system. Conduct necessary research to obtain invoice, receiver or other documentation in order to process payments in a timely manner. Prepare invoice deduction notices as nec

Kratos is looking for an Accounts Payable Specialist III for their Corporate Office in San Diego, CA. This position is an on-site position with the potential for a hybrid work schedule (2-3 days in the office and the remaining time remote) after completing on-site training. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and commercial enterprises. At Kratos, we encourage an entrepreneurial spirit balanced with discipline. We work hard, and take care of our customers, employees and families. Recognized as thought leaders in our industry, we are motivated by creating and delivering innovative solutions to our nation and global customers. We proactively build trusted relationships with our peers, partners and customers, and take ownership for our actions always striving to do the right thing. Kratos offers medical, dental, vision, life,