Accounts Payable Salary at Daly City BETA

Title : Accounts Payable Accountant Job Type : Contract to Hire Location : San Francisco, CA (Onsite - 5 days/week) Pay : $35 - $40 / hour Internal ID : 10040122 Overview : The Accounts Payable Accountant manages the full accounts payable cycle, ensuring accurate and timely vendor payments. This includes processing invoices, managing approvals and coding, disbursing funds via various methods (check, ACH, wire transfer), maintaining the vendor database, administering corporate credit cards, and general accounting. Job Duties: Handle the entire invoice process, from receiving and approving invoices to training staff on the necessary systems. Keep vendor information up-to-date, including contact details, payment schedules, and tax documents. Record and process accounts payable transactions in the general ledger, performing journal entries and reconciliations. Verify invoice accuracy by comparing them to contracts and receiving reports, and resolve any differences. Process vendor payments

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities Reconciling credit card and bank statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced knowledge of Excel and accounting softwar

Kodiak Robotics, Inc. was founded in 2018 and has become the trusted world leader in autonomous ground transportation committed to a safer and more efficient future for all. The company is developing an industry-leading artificial intelligence (AI) powered technology stack purpose-built for driverless long-haul trucking applications. Kodiak's unique modular hardware approach integrates sensors into a streamlined sensor-pod structure that optimizes for perception, scalability, and maintainability. The company autonomously delivers freight daily for its commercial customers across the Sun Belt states and for Atlas Energy in the Permian Basin. Kodiak also leverages its commercial self-driving software to develop, test and deploy autonomous capabilities for the U.S. Department of Defense. The Accounts Payable Specialist will own the day-to-day aspects of Kodiak Robotics, Inc. procure to pay operations and will support the company's overall finance and accounting team. This role will ensure

Ajilon - JobID: 0F8E46E8-9338-484F-8E3C-94B76656B0C0 [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment discrepancies...Hiring Immediately >>

Job Title: Accounts Payable Specialist Job Description Construction Company is seeking qualified applicants for the position of Accounts Payable Specialist. The ideal candidate is someone who is organized and possesses strong time management skills. This position is responsible for accounts payable processing, vendor communication, and filing. Responsibilities Create and maintain vendor records, 1099 eligibility, and payment terms. Maintain Vendor Certificate of Insurances. Sort incoming mail to ensure AP documents are processed timely. Responsible for the prompt and accurate data entry for invoices. Route invoices to project managers for approval and cost coding if needed. Monthly reconciliation of rental equipment invoicing. Enter/Scan/Attach invoice payables into Vista on a weekly basis as they are received. Responsible for receiving, processing, verifying, and reconciling invoice payments for auto/equipment loans. Research and resolve invoice discrepancies and issues. Manage manual

Description CMG Financial has an immediate opening for an Accounts Payable Specialist who is responsible for a variety of accounts payable duties including utilizing Concur and Sage/Intact to process a high volume of invoices and payment requests. This role is crucial in ensuring the timely and accurate processing of invoices and payments, maintaining positive relationships with vendors and assisting with month-end close processes. The AP Specialist will work at our corporate office in San Ramon, CA. ESSENTIAL DUTIES and RESPONSIBILITIES, include the following responsibilities, but not limited to: Enter invoices daily into accounting software (Sage Intact and Concur) ensuring adherence to company policies and procedures. Ensure timely and accurate processing of employee expense reports though Concur. Reconcile accounts payable transactions. Set up new vendors in the system, obtain the necessary documents needed to process invoices for payments, such as W9's, payment/bank details. Manag

Who we are Gatik, the leader in autonomous middle-mile logistics, is revolutionizing the B2B supply chain with its autonomous transportation-as-a-service (ATaaS) solution and prioritizing safe, consistent deliveries while streamlining freight movement by reducing congestion. The company focuses on short-haul, B2B logistics for Fortune 500 retailers and in 2021 launched the world's first fully driverless commercial transportation service with Walmart. Gatik's Class 3-7 autonomous trucks are commercially deployed across major markets, including Texas, Arkansas, and Ontario, Canada, driving innovation in freight transportation. The company's proprietary Level 4 autonomous technology, Gatik Carrier™, is custom-built to transport freight safely and efficiently between pick-up and drop-off locations on the middle mile. With robust capabilities in both highway and urban environments, Gatik Carrier™ serves as an all-encompassing solution that integrates advanced software and hardware powering

Our client is a commercial real estate developer and management company actively growing its commercial portfolio in Northern California with a focus on sustainability and diversity that needs a strong, Accounts Payable Specialist for a multi-tenant property with active facilities and space management. There's no remote opportunity with this role. Job Description - With excellent organizational skills, the primary responsibility of the Accounts Payable Specialist will be to assist the accounting team to ensure the proper and accurate entry and coding of accounting related transactions, invoices, expense reports, and the timely submission of customer invoices and payments. The successful Accounts Payable Specialist will be highly proficient in coding invoices to multiple cost centers conforming to standard procedures to ensure proper entry into the financial system and excellent at applying payments accurately. Strong internal and external facing communication skills is required to unde