AP Specialist Salary at Ergobaby BETA

This range is provided by Unified Global. Your actual pay will be based on your skills and experience talk with your recruiter to learn more. Base pay range $80,000.00/yr - $90,000.00/yr Accounts Payable Specialist Are you a detail-oriented and organized finance professional looking to contribute to a dynamic team? We are seeking an Accounts Payable Specialist to join our client's finance department and play a crucial role in managing the companys financial obligations from an accounts payable standpoint. This is an excellent opportunity for someone with a strong background in corporate, full cycle accounts payable, account reconciliation, and vendor management. If you have a keen eye for accuracy and enjoy working in a team environment, we encourage you to apply. Responsibilities As an Accounts Payable Specialist, you will be responsible for ensuring the accuracy and efficiency of financial transactions related to vendor payments and account reconciliation. Key duties include: Process

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

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

Overview: Accounts Payable Specialist, often referred to as AP Specialist, provide financial, administrative, and clerical services and ensure accuracy and efficiency of operations. About UCCO: Underground Construction Co., Inc. has provided quality gas, power, airport fueling and telecom construction services for over 80 years. Since laying our first pipe in 1936, we have successfully completed thousands of government, commercial and private sector construction projects throughout the United States. Underground Construction Co., Inc. is one of the oldest and most respected contractors in the West. We continue to lead our industry in safety, quality, customer satisfaction and community service. Our complete and diverse range of construction services includes gas transmission and distribution, electrical transmission and distribution, airport fueling facilities, industrial and special projects, telecommunications, and utilities. Responsibilities: Process and review high volume of Vendor

GCI embodies excellence, integrity and professionalism. The employees supporting our customers deliver unique, high-value mission solutions while effectively leverage the technological expertise of our valued workforce to meet critical mission requirements in the areas of Data Analytics and Software Development, Engineering, Targeting and Analysis, Operations, Training, and Cyber Operations. We maximize opportunities for success by building and maintaining trusted and reliable partnerships with our customers and industry. At GCI, we solve the hard problems. As an Accounts Payable Clerk, a typical day will include the following duties: Responsibilities/Job Description: •Processing invoices to ensure payments are correct and on time •Assist with check run process. •Assist with expense reimbursement process •Research vendor statements, phone calls, and discrepancies. •Communicating clearly and concisely, both orally and in writing •Assist with clerical duties as assigned. Qualifications •

Job Description Job Description Commercial Real Estate, AR and AP Specialist Petaluma, CA 94954 Full-Time Petaluma office – 8:30am-5:30pm Compensation: $80-$85 Full Benefits ABOUT US: We are a privately owned Commercial Real Estate Investment and Property Management group of companies. Since opening our doors in 1985, our portfolio has grown to its present level of over 4 million square feet of office, retail, and industrial properties We are looking for a highly motivated, detail-oriented accounting professional with great customer service to join our team! The right candidate will be looking for a long-term full-time position and be able to commute to our corporate office in Petaluma, CA. The AR / AP Specialist will be responsible for the full AR and AP process for a portfolio of 10-12 properties using Yardi Voyager software PRIMARY RESPONSIBILITIES: Review Invoice coding and process payables using Yardi Payscan Maintain Vendor Contact Info, W-9’s and Insurance Certificates Assist in

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

Are you interested in expanding your accounting career in the South San Francisco area? Are you looking for an opportunity where you can continue to grow and learn? This is a great opportunity for an Accounts Payable Specialist. LHH is working with a large Consumer Products company that strives itself on their stability. Responsibilities: Enter inventory invoices in the accounting system Process employee expense reports Assist in preparation of payments to third parties, including checks, ACH, and wire transfers Assist with vendor management Maintain accurate records of accounts payable transactions and ensure adherence to company policies and procedures Assist with the completion of month-end tasks including preparing the AP aging schedule and closing the Payables subledger Generate and send accurate and timely invoices to customers Maintain accurate records of payments received and record in the accounting system Track and distribute corporate credit cards to employees Respond to cre