AP Specialist Salary at Dendreon Corp BETA

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 Job description Accounts Payable Clerk Purpose: Performs a variety of accounting clerical tasks related to the maintenance/processing of payable account records, invoices, etc. Work Schedule: 8:00 am -4:30 pm Monday through Friday (on-site) Respective Duties · Facilitate the process of obtaining approvals and coding for all invoices. Ensure the three-way match is completed. Obtain supporting documents. · Process all invoices and expense reports for Wesanco, CA & Wesanco TN. · Process invoices for direct shipments. · Vendor maintenance: setup, address changes, phone number updates, payment terms · Facilitate the process of receiving pending accounts to be paid. Work with the receiving department to resolve variance in purchase orders. · Answer department calls & route to appropriate staff, take messages if needed. · Review invoices and statements to ensure that all the information appearing in them is accurate and complete. Reconcile vendor statements and

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 Purpose of Role The role of the Accounts Payable Specialist is to support Company and Departmental goals by executing full-cycle Accounts Payable processing while promoting a positive impression of ICS. Maintain high ethical standards, both in their work, and when dealing with co-workers. Support the Accounting Department in executing quarterly and annual plans. Be open to input, guidance, change, special work projects, and generally adopt a philosophy of teamwork. Work to ensure timely and accurate payment to all vendors. Strive to be a contributing member of the Accounting team at a professional level. Adopt and live up to the company core values. Primary Responsibilities Include: · Enter supplier, subcontractor, and overhead/G&A unapproved invoices to Accounts Payable. · Employee expense claims, and credit card expense & payment processing. · Code invoices as needed, and route for paperless approval via company ERP portal. · Process weekly A/P check r

Our client is seeking a highly organized and detail-oriented individual to lead our Accounts Payable team. The ideal candidate will have experience with Full Cycle AP, as well as excellent communication and interpersonal skills. Exact compensation may vary based on skills, experience and location. Expected starting base salary $26 to $33 per hour. Key Responsibilities: Performs specific Accounts Payable accounting activities through the input of accounting transactions and the monitoring, coordinating, and summarizing of accounting results. Calculates and prepares monthly Accounts Payable accruals, journal entries, account reconciliations and metrics. Supports month end close processes. Determines propriety of Accounts Payable accounting entries associated with projects, accounts, and trial balances in accordance with financial policies, practices, and procedures. Contributes to and ensures the accuracy of accounting data, transactions and reports. Maintains an awareness of the financi

Century Group is excited to share a great opportunity for an AP Specialist to join our client in the consumer products industry. Exact compensation may vary based on skills, experience and location. Expected starting base salary $27 to $28 per hour. Job Description: High Volume AP Processing - 80 invoices per day Full Cycle AP 3-Way Matching Issue PO's Follow up on orders Requirements: Excellent verbal, written and interpersonal communication skills Able to communicate with professionals at all levels Able to communicate complex information to a variety of audiences Experience: Purchasing experience QuickBooks experience Consumer Products / Manufacturing experience preferred Major ERP preferred REF #46091 #LI-POST #ZR

Job Description Job Description Our team members share our core values with a passion for property management and enjoys the fast pace, grow, or die work environment! This self- motivated individual will make the team excel and have a strong desire to learn. This individual will also communicate with radical transparency while ensuring the customer comes first, always. Reports To: Accounting Officer Position Type: Full-time Hours: 40 hours per week Locations: Long Beach, CA Pay rate: $22.00 to $23.00 hourly Responsibilities include but are not limited to: Handle accounts payable, prepare checks. Perform the day-to-day processing of accounts payable transactions in an effective, up to date, and accurate manner. Review invoices and check requests. Sort and match invoices and check requests. Process necessary backup reports. Prepare analysis of account and reconciliation of payments. Manage multiple company payables Track vendor insurance and W-9 information Prepare and mail yearly 1099's

Summary: Under minimal supervision, the Accounts Payable Specialist level 1 will carry out the day-to-day duties of maintaining the receipts and invoices from Shur-Lok vendors, perform ad-hoc accounting duties, and act as back up to the Accounts Payable Specialist Level 3. Essential Duties and Responsibilities: Include the following (other duties may be assigned): Provide support in accounts payable Matching invoices with PO's and/or receipts Printing POs for three-way match voucher pack assistance Coding Verify validity of account discrepancies by obtaining and investigating information from purchasing department and vendors. Maintain good relationships with vendors. Review Email / obtain mailed vendor invoices File check run information Scan packing slips and invoicesOther Requirements / Competencies: Ability to concentrate on details and accuracy in execution of tasks. Should be proficient in ten key adding machines and be computer literate. Should be prepared to work extra hours if