Accounts Payable Assistant Salary at Cid Consortium Llc BETA

Location: Remote US Hourly: Non-Exempt, $31.25/hr ($65k/yr) Summary of Overall Job: e.Republic is a leading organization focused on empowering state and local government and education through data, media, and events. We are committed to providing insightful guidance, promoting innovation, and forging connections that drive theadoption of technology solutions in government. The Accounts Payable Specialist - Events role is responsible for the management, tracking and reporting of all Event's budgets in collaboration with the Finance and Events Department. Overall Responsibilities: Assist and coordinate the creation of all e.Republic events budgets Manage event budgets Collect and process vendor invoices related to events: Venue deposits Keynote invoices Final payments (facility, catering, AV etc.) Review all invoices, charges, reimbursement requests against budgets for accuracy Ensure all Staff travel is booked and coded to the correct event prior to the event date Review RAMP charges co

Apply now and be a part of our commitment to financial excellence! As the Accounts Payable Manager, you will oversee and manage the accounts payable function, ensuring timely and accurate processing of invoices and payments. You will lead and mentor a team of accounts payable professionals, ensure compliance with internal controls, and support the overall efficiency and effectiveness of the accounting and finance departments. This role requires strong leadership skills, deep technical knowledge of accounts payable processes, and the ability to collaborate across departments to drive improvements Key Responsibilities Lead and manage the accounts payable team, including training, performance management, and development of staff. Oversee the end-to-end accounts payable process, including invoice processing, payment runs, vendor management, and reconciliations. Ensure accurate and timely processing of vendor invoices, ensuring compliance with company policies and procedures. Manage the pre

Job Description Job Description Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This role is crucial for maintaining accurate financial records, ensuring timely payments, and supporting overall financial operations. Duties Process and manage accounts payable transactions, including invoice verification and payment processing. Prepare journal entries and assist with month-end closing procedures. Collaborate with vendors and internal departments to resolve discrepancies and ensure compliance with financial policies. Maintain organized records of all accounts payable. Assist in the preparation of tax-related documents as needed. Utilize financial software to track payments, manage accounts, and generate reports. Support audits by providing necessary documentation and explanations related to accounts payable processes. Qualifications Strong understanding of financial concepts and principles. Familiarity with public accounting pr

Job Description Job Description About us: Premier Pools & Spas, the nation's largest and fastest growing swimming pool builder, has an opportunity for immediate employment in our Accounting Department for a full time Accounts Payable Specialist. Qualified candidates must have prior AP experience and excellent communication skills. We have a truly unique and supportive company culture with strong core values and an unparalleled desire to provide for our team and their families. Our team members are empowered to do the right thing and are treated as partners, not employees. Responsibilities Include (but are not limited to): Sort and classify billing received Facilitate invoice posting Generate vendor payments Audit vendor accounts Communicate with vendors Maintain an organized work space Additionally, employee will: Be the lead on any vendor problem resolution with both external and internal parties Evaluate and establish best practices and process improvements Requirements: High School

Job Description Job Description Accounts Payable/ Data Entry SUMMARY Assists Administrative Manager in the daily operation of the front office. ESSENTIAL DUTIES AND RESPONSIBILITIES Entering A/P Posting Freight Payments Credit Card Payments Ordering Supplies Preparing, Mailing and maintaining Samples Other duties many be assigned SUPERVISORY RESPONSIBILITIES None MINIMUM REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Knowledge of computer use and applications. Experience with MS Outlook, Excel, Word. Ability to handle multiple tasks at any given time. Company Description PrideStaff is a national staffing organization, delivering innovative solutions to the challenges employers face every day. Over the yea

Job Description Job Description Non-profit community health system providing comprehensive medical, dental, behavioral health, and supportive services to underserved people and neighborhoods in the greater Sacramento region is looking to fill (3) Accounting positions. Accounts Payable Specialist - will perform a variety of accounting tasks related to the maintenance and processing of accounts payable records, invoices, and other accounts payable functions. Accounts Receivable Specialist - will perform a variety of accounting tasks related to the maintenance and processing of accounts receivable records, billing, and other accounts receivable functions. Accounts Receivable Coordinator -supports the financial and administration operations, ensuring financial stability and transparency. This role performs various accounting functions, including but not limited to processing daily financial transactions such as patient claims and capitation receivables, grant payments, grant billing, finan

About GoodLeap: GoodLeap is a technology company delivering best-in-class financing and software products for sustainable solutions, from solar panels and batteries to energy-efficient HVAC, heat pumps, roofing, windows, and more. Over 1 million homeowners have benefited from our simple, fast, and frictionless technology that makes the adoption of these products more affordable, accessible, and easier to understand. Thousands of professionals deploying home efficiency and solar solutions rely on GoodLeap's proprietary, AI-powered applications and developer tools to drive more transparent customer communication, deeper business intelligence, and streamlined payment and operations. Our platform has led to more than $27 billion in financing for sustainable solutions since 2018. GoodLeap is also proud to support our award-winning nonprofit, GivePower, which is building and deploying life-saving water and clean electricity systems, changing the lives of more than 1.6 million people across A

Job Description Job Description Accounts Payable Specialist I Department: Accounting Location: 1500 Expo Parkway Reports to: A/P Manager Status: Full-time FLSA: Non-Exempt Pay Range: $24.90 - $32.37/hr EEO-1: Professional Organization Information WellSpace Health believes that everyone deserves to be seen, no matter who you are, where you come from, where you work or what place you call home. We see you and are here for you. To that end, we’ve committed ourselves to finding solutions for our community’s health and wellbeing to achieve regional health through high quality comprehensive care. Our focus has always been to offer a full range of quality medical care, dental care, mental health and behavioral health services, and enabling services to underserved people. We do this by placing ourselves within the communities we serve and employing outstanding healthcare professionals who are devoted to our mission. We are a Federally Qualified Health Center (FQHC) and are accredited by the Jo