AP Specialist Salary at Century Pacific Medical Inc BETA

RxSight® is an ophthalmic medical technology corporation headquartered in Aliso Viejo, California that has commercialized the world's first and only adjustable intraocular lens (IOL) that is customized after cataract surgery. The company's mission is to revolutionize the premium cataract surgery experience by allowing surgeons to partner with their patients to achieve optimized results for every unique eye. OVERVIEW: The Senior AP Specialist is responsible for ensuring the accuracy of the accounts payable records, making sure invoices are paid timely, and records are maintained to proper approval, coding and authorization for payment. The Senior AP Specialist problem solves vendor invoices issues driving timely resolution. The Senior AP Specialist is a subject matter expert on the automated invoice processing software (DocLib). ESSENTIAL DUTIES AND RESPONSIBILITIES: Process invoices in DocLib and/or QAD as needed to vouch for payment. Monitor the Accounts Payable inbox by moving invoic

Job Description Job Description Accounts Payable Specialist - $19/hour to $21/hour We are looking for an Accounts Payable Clerk for a company in Cypress, CA. The Accounts Payable Clerk will be responsible for managing the vendor invoices and payments and other tasks within accounts payable operations. Other tasks may include assisting warehouse manager, responding to inquiries from vendors and internal departments regarding financial matters, etc. Key Responsibilities: Oversee accounts payable function including but limited to invoice processing, verification, approval and payment execution Review and approve invoices for proper coding, authorization, and compliance with company policies Coordinate and manage payment runs, including checks, ACH transfers, and wire payments based on payment terms and schedules Monitor and resolve invoices and payment issues or disputes in a timely manner Perform account reconciliations Manage vendor accruals and prepaid accounts Assist with month-end an

Position Overview We're looking for an energetic Accounts Payable Specialist to join our Finance/Accounting team. The AP Specialist will be responsible for assigned Accounts Payable functions in a dynamic, fast-paced environment. The AP Specialist will ensure that all vendor bills and cash payments are booked and allocated correctly with sufficient evidence in compliance with our internal controls. Ensures work is completed, accurately, and compliant with accounting regulations and company policies and procedures. Core Roles and Responsibilities Perform and understand all accounts payable functions: matching, batching, coding, entering, posting Reconcile vendor statements, research and correct discrepancies Perform and understand the preparation of payments via check, ACH and wires Performs quality check when approving invoices for payment, receive a high volume of invoices, accurately code and process for approval and payment Ensure proper authorization and documentation is obtained b

Job Description Job Description Our client in Fontana is looking to fill their AP Specialist position! This is a temp-to-hire role. Duties: Posting of accounts payable invoices and follow-up through the approval process Preparation of weekly reports to be presented to the Controller Resolving payment inquiries with vendors and co-workers Route invoices within the company to obtain payment approval Code invoices to proper accounts Process payments using ACH, wire and other available methods Generate and prepare weekly check run Reconcile and record monthly credit card statement to transaction support Maintain prepaid expense schedules Maintain accounts payable accrual schedules Prepare schedules of one-time and non-recurring payments Perform ad-hoc Excel analysis of expenses as requested by the Controller or CFO Assist the Controller on tasks as needed Qualifications: 5-10 years of experience SAP, Microsoft Excel - intermediate and advanced users preferred Company Description About Cons

Overview: Salary: $24.00 per hour + eligible for annual bonus program AP Specialist II will process all invoices for payment as it relates to the business units of YLA. Responsibilities: Audit daily invoices to ensure accuracy and communicate errors with supervisor and associates. Provides excellent customer service to both internal and external customers. Perform all job functions while adhering to the Company's policies and procedures. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. Experience with general ledger and account reconciliations. Review outstanding checks and escheatment Trains new associates in understanding and applying policies and procedures. Working under limited supervision following standardized practices and/or methods; leading, guiding, and/or coordinating others; and operating within a defined protocol. Utilization and cooperation with resources from other work units may be required to perform the job's

Job Description Job Description Glendora Employment Agency, Inc. is a boutique staffing firm located in the foothills of the San Gabriel Valley. Glendora Employment Agency, Inc. specializes in bringing local job seekers together with local employers. We are currently seeking an Accounts Payable Clerk for a manufacturing company in City of Industry. JOB DESCRIPTION: Duties for this position include, but are not limited to: · Review vendor invoices and process for payment. · Reconcile cashbook balances to general ledger. · Resolve and pay unpaid vendor invoices. · Handle and resolve vendor phone calls regarding issues with unpaid invoices. · Prepare batches of AP invoices to be keyed and verify GL accounts. · Check batch edit listing for accuracy before releasing batches for payment. · Match AP check copies to vendor invoices. · Review vendor invoices and assess sales and use tax as required. · Match receiving documents to purchase orders before paying vendor invoices. · Create and maint

WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles. Our objective is to help our general contractor partners build out project teams for high level infrastructure projects across the US. We aspire to partner with candidates who are eager to learn, grow, and progress in their career path while deepening their knowledge in their given field. We deeply value our partnerships and place great emphasis on maintaining strong relationships and long term hires.This is reflective in our competitive offerings to our hires including: Ongoing HR support Competitive benefits packages including- Health, Dental, Vision & Life insurance Our very own JLM Rewards incentive program THE IDEAL CANDIDATE The ideal candidate has a proven track record

WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles. Our objective is to help our general contractor partners build out project teams for high level infrastructure projects across the US. We aspire to partner with candidates who are eager to learn, grow, and progress in their career path while deepening their knowledge in their given field. We deeply value our partnerships and place great emphasis on maintaining strong relationships and long term hires.This is reflective in our competitive offerings to our hires including: Ongoing HR support Competitive benefits packages including- Health, Dental, Vision & Life insurance Our very own JLM Rewards incentive program THE IDEAL CANDIDATE The ideal candidate has a proven track record