Ap Salary at Fedreceiver Inc BETA

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-

The Accounts Payable Specialist will be responsible for managing the full accounts payable cycle, ensuring accurate and timely processing of vendor invoices, reconciliations, and payments. The ideal candidate will have at least 3 years of AP experience, strong attention to detail, and the ability to work efficiently in a fast-paced retail environment. Key Responsibilities: Process high-volume vendor invoices with accuracy and in a timely manner Review, code, and match purchase orders, receipts, and invoices Resolve discrepancies and communicate with internal departments and vendors Prepare weekly payment runs (checks, ACH, wires) and ensure appropriate approvals Maintain vendor records and ensure compliance with company policies Reconcile vendor statements and assist with month-end closing activities Assist with audits and provide documentation as needed Collaborate with the accounting team on process improvements and efficiency Qualifications: 3+ years of experience in Accounts Payabl

Position Summary The AP Specialist supports the accounting functions of a fast paced and growing business, providing high-level support and customer service company-wide. This position is responsible for all phases of the AP function, including (but not limited to) vendor setup and maintenance, timely/accurate payment of properly approved financial obligations, and data entry. Job Responsibilities Review invoices for accuracy and completeness and enter invoice information to system for payment on a daily basis. Communicate with affiliates and vendors on AP related issues. Maintain Vendor files Research, analyze and resolve payment and vendor issues. Maintain and generate reporting of payment analysis. Provide follow up on identified issues and discrepancies. Perform all job functions while adhering to the Company's policies and procedures. Provide assistance to the AP Supervisor and other Management personnel and perform special projects as assigned. Responsible for credit card payment

Job Description Job Description Johnson Service Group, a nationally award-winning staffing firm, has an immediate opening for an Accounts Payable Specialist with Public Works experience for a 6 month contract position wo to work on site in Costa Mesa, CA. $27 - $30/Hr. Based on Experience | 6 Month Contract Role Job Responsibilities: Processes initial approval process for accounts payable; enters receiving documents and invoices into accounts payable module, verifies accuracy of invoices, packing slips, purchase orders, and inventory orders; resolves discrepancies; obtains documentation/signatures as necessary to ensure proper approval and verification has been met to pay all invoices. Enters data into Great Plains Prepares, maintains, and/or verifies a variety of accounting, financial, and statistical records, ledgers, logs, and files. Gathers and organizes data to assist staff in the preparation of reports and recommendations. Required Skills: Accounts payable experience Great Plains

Senior Accounts Payable Analyst role is hot in Irvine! We are looking for a detail-oriented and experienced Senior Accounts Payable Analyst to join our client in Orange County. This is a 100% in-office position reporting to the Accounts Payable Supervisor. The ideal candidate will have a strong understanding of Accounts Payable processes, excellent communication skills, and a results-driven approach to managing high-volume invoice and expense report processing. Key Responsibilities: Process and audit invoices and expense reports accurately and efficiently. Provide guidance and support to junior AP accountants. Resolve invoice discrepancies by collaborating with cross-functional teams. Respond to supplier inquiries regarding payment status. Reconcile past invoice discrepancies to ensure accurate financial reporting. Comprehensive Benefits Package: Medical, Dental, and Vision Insurance Life Insurance & Supplemental Health Plans Flexible Spending Accounts (FSA) 401(k) with Profit Sharing

AP Accounting Tech I (TUC) Job no: 546545 Work type: Auxiliary Location: Northridge Categories: At-Will, Temporary About The University Corporation: TUC is a non-profit auxiliary corporation providing commercial and administrative services to California State University, Northridge. Our mission is to provide services and solutions that address the needs of California State University, Northridge; to support the academic, research, and creative endeavors of its students, faculty, and staff; and to enhance the quality of campus life. https://www.csun.edu/tuc Duties and Responsibilities: Reviews documents for accuracy, completeness, validity, makes calculations and prepares documents for payment processing. Verifies, reconciles, analyzes and summarizes info, enters data, reviews computer output and maintains records. Processes and records AP related financial transactions and info in regard to disbursing monies; enters data and reconciles reports within CFS, balances accounts, processes c

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 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