Accounts Payable Salary at Cherokee Wood Products Inc BETA

Job Description Job Description CTK USA INC. is a leading partner for e-commerce businesses, providing end-to-end logistics & fulfillment services across diverse industries and customers. CTK enables merchants to focus on building their brand and achieving next-level growth by providing revolutionary multi-channel order fulfillment services and e-commerce management software. Accounts Payable Position Summary The position is responsible for overseeing the essential functions of the AP department. Essential Duties and Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as controlling petty cash spending. Verifying vendor accounts, paying vendors, and resolving purchase orders, invoices, or payment discrepancies. Issuing purchase order amendments and

Century Group is partnering with a client who is seeking a Accounts Payable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $30 to $34 per hour. Job Responsibilities Establish and maintain positive relationships with vendors, addressing any inquiries and resolving payment discrepancies in a professional and timely manner Prepare and process electronic transfers and payments, as well as check payments Process timely payment of invoices, including coding invoices to proper general ledger accounts Reconcile payment statements and transactions Ensure all terms and conditions of contracts are adhered to and payments made in accordance with contract terms Review, verify, and process all incoming invoices for accuracy, appropriate documentation, and approvals Qualifications: Associate/Bachelors degree in business, accounting or related filed preferred 2+ years of recent accounts payable experience within car d

Accounts Payable Specialist Location: Pico Rivera, CA Duration: 6 months with Possible extension upto 12 months Description: Must haves: QuickBooks experience Summary Acts as the Accounting Specialist/Accounts Payable Specialist for the Krieger business unit performing various duties related to the verification and processing of supplier invoices, working with the Controller on month end reporting and process improvements and processing payments to suppliers. Job Responsibilities Processes weekly payment runs for Krieger business unit; providing management with proper reports, processing payments, manually logging positive pay issues with the bank Support Krieger Controller on process improvements, month end reporting and ERP/other system implementations Manages month end process such as preparing reports and month-end reconciliations Manually keying PO and non-PO invoices Provides customer support to internal business partners and external vendors Help in month end inventory process,

Job Description Job Description Our company is currently seeking an Accounts Payables Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented

Job Description Job Description As a key member of the accounting team, the Accounts Payable Specialist will report to the Sr. Accountant and will have primary day-to-day responsibility for various accounting functions. This individual will be responsible for accounts payable, payment clearing, support of accounts receivable as well as ad hoc accounting tasks. They will also participate in the inventory control activities and reconciliation as needed.

Job Title: Accounts Payable SpecialistJob Description We are seeking a dedicated and detail-oriented Accounts Payable Specialist with extensive experience in managing a full cycle AP desk. The ideal candidate will have strong skills in reviewing invoices, matching purchase orders, and prioritizing payments based on vendor terms. This role requires excellent communication skills and the ability to handle a high volume of invoices efficiently. Responsibilities + Review invoices for appropriate GL coding and proof of product/service delivery at various office locations. + Ensure sales tax is charged appropriately and manage credit memos and weekly check runs. + Match purchase orders with invoices and prioritize payment of invoices based on vendor terms. + Monitor electronic inbox for incoming invoices. + Process monthly expense reports and determine GL codes from the Chart of Accounts. + Reconcile monthly vendor statements and handle high volume invoices up to 1500 monthly. + Assist with

Job Description Job Description Accounts Payable Specialist needed for a company in Foothill Ranch CA that provides medical insurance services to medical providers, clients and patients. This is a Direct Hire opportunity paying $28-30/hr, depending on experience. Hours are 8:00 AM - 5:00 PM, Monday - Friday, with 1 hour unpaid lunch. Overtime is possible during the week and candidate needs to be available for OT as needed. This is a business casual dress code environment. Company's benefits include 401k with Matching, Health, Vision and Dental insurance, and PTO. Duties: Process accounts payable invoices and payments accurately and in a timely manner. Review and verify invoices for accuracy and proper authorization. Reconcile vendor statements and resolve any discrepancies. Maintain accurate records of all accounts payable transactions. Assist with month-end closing activities related to accounts payable. Collaborate with internal teams to ensure proper coding and approval of invoices.

Location: Orange County, CA US Auto Trust is one of California's fastest growing automotive groups. We are proud to have a stable of legendary brands such as Aston Martin, Land Rover, Jaguar, Hyundai, Genesis, and Cadillac. We are seeking a highly organized, disciplined, and ethical Accounts Payable Specialist to join our finance team and contribute to the success of the Business Office Department. This is an excellent opportunity for a self-starter who is savvy with technology and web-based programs, understands accounting principles, and has a strong knowledge of Excel. Familiarity with CDK or dealership accounting is a plus. Compensation: $28-$33/hour Key Responsibilities: Post all payable invoices daily and reconcile with vendor statements and schedule. Disburse checks promptly and accurately. Balance statements and finalize data for reporting. Prepare accounts for payments and verify data in the system. Manage end-of-year 1099 filings. Print and maintain all accounts payable repor