Ap Salary at Corona Millworks Inc BETA

Job Description Job Description Job Description: Substitute Sculpture and AP Art Teacher Reports to: DEPARTMENT CHAIR Manager: PRINCIPAL Department: Visual and Performing Arts Department Broad Function: de Toledo High School, a vibrant and innovative independent high school, is seeking an experienced and dynamic Sculpture and AP 3D Art Teacher as a substitute for the full-time teaching position beginning September 30, 2025 through February 6, 2026 (with a break from December 20, 2025-January 4, 2026). The candidate must show excellent skills as a teacher. A strong candidate will have the heart of a teacher, the passion for igniting teenagers’ curiosity, and the love for inspiring students to move outside of their comfort zones. Responsibilities: Course sections include Sculpture 1, Sculpture 2, and AP 3D Art. Ongoing reflection on lessons, evaluations, curricula, course content, and course materials. Integrate technology to support students’ learning. Knowledge, Skills and Abilities: E

Job Description Job Description Location: Arcadia CA Company: IvyMax Education Inc. IvyMax Education Inc. is a leading provider of educational services dedicated to helping students achieve academic excellence. We are currently seeking a talented and passionate individual to join our team as an Advanced Placement (AP) English and History Teacher. If you have a strong background in teaching and expertise in English and History, we encourage you to apply. Responsibilities: Develop and deliver engaging and rigorous curriculum for Advanced Placement (AP) English and History courses, adhering to College Board standards and objectives. Create dynamic lesson plans that incorporate a variety of instructional methods, such as discussions, lectures, projects, and activities, to foster critical thinking, analysis, and writing skills. Provide differentiated instruction to address the diverse learning needs and styles of students, including English language learners and students with learning disab

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

Job Description Job Description Title: Temporary Accounts Payable Clerk Location: Hawthorne, CA 90250 Schedule: 2 days per week (16 hrs/wk) Start: ASAP Duration: ongoing Pay range: $24-28/hr Department: Accounting Reports to: Director of Accounting Job Summary: This position is responsible for assisting with the company’s full accounts payable cycle. Essential Duties and Responsibilities: Reviewing Accounts Payable invoices for accuracy, necessary approvals, and proper coding Process the inflow of invoices via email, mail, and vendor portals Data Entry of invoices Correspond and resolve AP inquiries quickly and accurately for both Internal (employee) and external (vendor) Collect 1099 from new vendor to set up in Dynamics 365 and BlueCherry File and maintain vendor files General knowledge and understanding of accounting procedures Ability to perform mathematical calculations quickly and accurately Prepare AP checks for mailing Other related duties as required Qualifications: Minimum 1-

Job Details Job Location 3501 W SUNFLOWER AVE, SUITE 200 - SANTA ANA, CA Education Level Not Specified Description Work Location: At Profit Recovery Partners (PRP), we believe that collaboration and innovation thrive when we're together. This position isfully onsiteat our Santa Ana office, allowing for real-time teamwork, immediate problem-solving, and a strong sense of community among our team members. Who You Are: We are seeking a detail-oriented, organized, and proactive Office Administrator & Accounts Payable/Receivable Coordinator to support the smooth operation of our office and manage key financial processes. This hybrid role combines administrative responsibilities with financial coordination, ensuring efficient day-to-day operations and accurate handling of invoices, payments, and receivables. What You Will Do: Office Administration Manage daily office operations, including supplies, mail, scheduling, and facility upkeep. Serve as the first point of contact for office visitors

Job Description Job Description JOB SUMMARY Maintain the accounts payable and accounts receivable processes for the company. SUMMARY OF JOB DUTIES - Essential Functions (Other duties and projects may be assigned or requested.) Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Accounts Payable Reconcile and enter invoices into account system Resolve vendor payment/credit inquiries Obtain necessary invoice approvals Execute check run and issue checks Maintain accounting records 3-Way invoice matching GENERAL QUALIFICATIONS – Education, Knowledge, and Experience Education: High School Diploma is required Preferred Skills/Experience: A four-year college (Bachelor’s degree) is preferred GENERAL INFORMATION – Shift: 1st Shift: 8:00am - 5:00pm Pay Rate: $20 - $24 per hour DOE Training will be conducted at the Seal Beach location before starting at the Huntington Beach location. Company Description Pathway Group is a Recruitment an

Job Description Job Description Our company is currently seeking a retail office admin that has AR, AP experiences to join our team! You will be responsible for: Responsibilities: Assisting with customers in person and over the phone Daily cash register operations and balancing including but not limited to all financial statements, credit cards, deposits, etc. Check the accuracy of business transactions Perform data entry and administrative duties Receiving inventory and cutting checks, process returns, etc. Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of Quickbook Enterprise Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Typing skills and business writing skills bilingual is a plus (mandarin/cantonese/spanish)

Job Description Job Description Join our Team as an Accounts Payable/Receivable Specialist! We are a Company that values our associates and is dedicated to providing exceptional service to our customers and creating new growth opportunities. Pay Scale: $27.00 - $30.00 per hour Why You'll Love Working Here: Comprehensive Benefits Package: Wellness • Medical – Blue Cross and Kaiser Permanente Offered, Dental, Vision, including Telehealth support. • Company paid Life, AD&D, Short-Term Disability and Long-Term Disability Insurance • Option of Health Savings Account (HSA), and Flexible Spending Accounts (FSA) • PTO Program (10 days, annual accrual) • 7 Company Paid Holidays • Employee Assistance Program (EAP) Financial • 401(k) match program 4% • Referral Bonuses • Annual compensation review • Biweekly commission payouts • Quarterly incentive program Development • Professional development and training opportunities for all • Cross-training opportunities • Tuition reimbursement for courses r