AP Supervisor Salary at Eaglerider Inc BETA

Job Description Job Description The ACCOUNTS PAYABLE COORDINATOR is a member of Pacifica Hospital of the Valley’s finance team responsible for overall processing of the hospital’s accounts payable function. The duties of the ACCOUNTS PAYABLE COORDINTOR include but are not limited to: Validating invoices for completeness and accuracy – matching invoice with purchase order Ensuring appropriate general ledge allocation and vendor coding of payable documents / invoices Scheduling timely payment of accounts payable – assisting with cash requirement projections Preparing computerized check writes including obtaining appropriate signatures Ensuring accurate accounts payable records are maintained in accordance with hospital policy Assisting with month, quarter and year-end close Maintaining positive vendor working relationships Reconciling vendor accounts – responding to vendor inquiries as requested Responding to internal department leaders with accounts payable issues Maintaining 1099 recor

A global professional services firm seeks a Global Accounts Payable Coordinator to join their dynamic team. This role is an integral part of the firm's Accounts Payable (A/P) team and will be responsible for providing support to the Accounts Payable team, while acting as a firm resource regarding accounts payable questions and issues and demonstrating proficiency as a subject matter expert in one or more applications or areas of operational accounting. Please note that this role may be eligible for a flexible working schedule that allows for a hybrid and in-office presence. Responsibilities Analyzing data to prepare regularly scheduled and specialized A/P reports, analyses, and statements for management review Answering questions and directing correspondence to the appropriate individual, coordinating and communicating with practice office accounting requests, and providing progress updates Reviewing and processing expense reimbursements electronically for practice offices Maintaining,

Under the Accounting Manager, this position verifies, reconciles, analyzes and process account payables in an accurate and timely manner. Responsibilities Responsibilities:Review all invoices for appropriate documentation and approval prior to paymen Accounts Payable, Accounting Manager, Coordinator, Healthcare, Vendor

Position Summary: Join Our Talented Finance Team as an Accounts Payable Coordinator! Thermal Engineering International (USA) Inc. designs and fabricates high quality Pressure Vessels and Heat Transfer Equipment for the power generation and process industries worldwide. The Accounts Payable Coordinator is responsible for the timely and accurate processing of all non-payroll disbursements, which includes vendor invoices, employee travel advances, travel reimbursements, and other miscellaneous payments and reimbursements. Essential Responsibilities: •Review, audit and enter weekly expense reports while ensuring the company travel policy is being followed. •Process weekly check-runs / disbursements. •Perform Bank Reconciliations to ensure timely and accurate entries to the GL. •Perform AP related accruals and other month-end related journal entries. •Interact and assist internal and external customers with inquiries, problem resolution, training and other informational requests. •Assist in

We are looking for a detail-oriented and driven Accounts Payable Specialist to play a key role in managing vendor accounts, processing a high volume of invoices, and collaborating with internal departments and international vendors. This position offers an exciting opportunity to gain hands-on experience in a fast-paced environment. Key Responsibilities: Vendor Account Management: Oversee and manage accounts for 30-40 vendors daily. Data Entry & Invoice Processing: Accurately process a large volume of invoices (both PO and non-PO), ensuring detailed line items are captured. Reconciliation: Reconcile vendor statements and apply GL coding to ensure proper invoice posting. International Transactions: Understand and navigate the complexities of international business, including overseas shipments and required documentation. Problem Solving: Research and resolve invoice discrepancies in collaboration with internal teams and external vendors. Month-End Procedures: Assist with month-end closi

Job Description Job Description We are currently looking for an Accounts Payable Supervisor for our 3PL Client in Cypress, CA. The ideal candidate will have 3+ years of Accounts Payable experience with 1+ year of experience in a leadership role. This would is a full-time hybrid position with the ability to make overtime and have full benefits from the client. They are looking for this person to start in the next 2 weeks. Responsibilities Accounts Payable Operations to process approximately 2,000 vendor invoices and 500 payments per month across multiple payment methods, including bill.com, foreign bank accounts, and credit cards. Reconcile vendor statements to address variances promptly. Ensure timely and accurate vendor payments. Maintain strong internal controls and ensure compliance with company policies. Supervise our Accounting Clerks, providing training and guidance to enhance team performance. Month-End & Financial Reporting Support vendor cost analysis and reporting to provide

Job Description Job Description Summary The successful candidate will be responsible for full cycle accounts payable processing. This candidate will validate, process, and ensure timely payment of invoices, check requests, and expense reports. The candidate will utilize MAS200, EZCAP 6.0, Concur, Outlook, and Excel on a daily basis. The candidate must be organized, detail‐oriented and self‐motivated. The candidate must possess good oral and written communication skills. The candidate will assist the Accounts Payable Supervisor in implementing process improvement. The candidate is required to preserve the confidentiality of any information that flows into the department and into the company as well as all information protected by HIPAA. Duties and Responsibilities: Act as primary contact with vendors and clients such as answer inquiries from vendors, suppliers, and employees, and research discrepancies. Analyze, prioritize, review, and audit invoices, expense reports, and check requests

Job Details Level Experienced Job Location Fulgent 4401 El Monte - El Monte, CA Position Type Full Time Education Level 2 Year Degree Salary Range $75,000.00 - $85,000.00 Salary/year Job Category Accounting Description About Us Founded in 2011, Fulgent has evolved into a premier, full-service genomic testing company built around a foundational technology platform. Through our diverse testing menu, Fulgent is focused on transforming patient care in oncology, anatomic pathology, infectious and rare diseases, and reproductive health. We believe that by providing a wide range of effective, flexible testing options in conjunction with best-in-class service and support, we can redefine the way medicine is managed for patients and clinicians alike. Since integrating with our therapeutic development business, Fulgent is also developing drug candidates for treating a broad range of cancers using a novel nanoencapsulation and targeted therapy platform. By merging our fields of expertise, we aim