AP Clerk Salary at Getauto BETA

Position Summary: The Accounting Assistant is responsible for supporting the accounting department by maintaining efficient financial operations including but not limited to: Ensuring timely payments, bank reconciliation, record keeping in general ledgers. Regular attendance is essential to the position. Here are some key responsibilities and tasks typically associated with this position: Duties and Responsibilities: Corporate Expenses a. Corporate Credit Card Management - Timely payments, reconciliation, record in general ledger. b. Paylocity producer expense reimbursements - Reconciliation, record in general ledger. c. Healthcare Invoices - Timely payments, reconciliation, record in general ledger Vendor Maintenance a. Ensure there is an active vendor file in Epic for all expenses including vendors paid via credit card. b. Adequate documentation including credit card payment receipts c. All pertinent information in Epic vendor files is complete d. Contacts are current Subscription An

Job Type Full-time Description This is a full-time, direct placement role at Citadel Roofing and Solar. Citadel Roofing and Solar is looking for an Account Payable Specialist to join our growing Team. This position is based in Vacaville, CA and will report to the AP Manager. Position responsibilities: •Review all invoices for appropriate documentation and approval prior to payment •Prioritize invoices according to cash discount potential and payment terms •Process check requests •Match invoices to checks, obtain all signatures for checks and distribute checks accordingly •Respond to all vendor inquiries •Reconcile vendor statements, research and correct discrepancies •Assist in month end closing •Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices •Assist with other projects as needed Requirements •2+ years of Accounts Payable experience •High school diploma required, college courses in accounting preferred •Mu

Job Details Job Location 164 - 1500 Expo Parkway - Sacramento, CA Salary Range $24.90 - $32.37 Accounts Payable Specialist I Accounts Payable Specialist I Department: Accounting Location: 1500 Expo Parkway Reports to: A/P Manager Status: Full-time FLSA: Non-Exempt Pay Range: $24.90 - $32.37/hr EEO-1: Professional Organization Information WellSpace Health believes that everyone deserves to be seen, no matter who you are, where you come from, where you work or what place you call home. We see you and are here for you. To that end, we've committed ourselves to finding solutions for our community's health and wellbeing to achieve regional health through high quality comprehensive care. Our focus has always been to offer a full range of quality medical care, dental care, mental health and behavioral health services, and enabling services to underserved people. We do this by placing ourselves within the communities we serve and employing outstanding healthcare professionals who are devoted t

Job Description Job Description Accounts Payable Specialist - 100% Onsite - Temp to Hire Responsibilities Prioritizes vendor invoices according to type of invoices, vendors name and payment terms. Enters vendor invoices into Visual ERP System, verifies that proper approvals have been obtained; either by a 3-way match with a purchase order, inventory receiver and invoice, or other valid approval. Codes charges appropriately in compliance with general ledger chart of accounts. Verifies all invoices for Sales/Use Tax eligibility. Vouchers all overhead and credit card invoices and back-up. Maintains and updates vendor files for W9 information as needed and assists with end of year 1099 filing. Resolves invoice and un-vouchered receipt discrepancies Audits all freight bills against freight manifests Reconcile month end AP aging to general ledger. Process weekly vendor checks. Reconcile vendor statements to outstanding vendor aging. Company points of contact regarding all vendor communicatio

Job Description Job Description Accounts Payable Specialist Pay: $25-$27 / Hr Schedule: M-F, Business Hours! Full-Time, TTH Great Benefits!! Including Medical, Dental, Vision 401K, PTO & More… Accounts Payable Responsibilities: Performs the accounts payable functions including but not limited to the following: sort and classify billing received, facilitate invoice posting, generate vendor payments, audit vendor accounts, communicate with vendors, and maintain an organized workspace. Additionally, employee will be the lead on any vendor problem resolution with both external and internal parties, evaluate and establish best practices and process improvements, and bear responsibility for documentation of current policies and procedures. Requirements High School (GED) plus 3-5 years related experience or equivalent combination of education and experience. Sage accounting software experience preferred. Proficient in Word, Excel, Outlook. Homebuilding or Construction Experience preferred Exp

Job Description We are recruiting for an Accounts Payable Clerk to join a non-profit organization in downtown Sacramento. This is a great opportunity to gain experience if you are early in your accounting career! The Accounts Payable Clerk will assist with a project to convert to an AI platform that automates processing for accounts payable. This is a contract role (6 months). Pay: $24.72/hr. The qualified candidate will have two years of experience working in an accounting department, attention to detail and strong technical skills. RESPONSIBILITIES: Conduct general to complex research, as needed Prepare entries for correcting journals and first-of-year journals Reconcile accounts, funds and/or projects Assist accountants as needed Prepare and respond to correspondence and other inquiries Process accounts payable claims Generate purchase orders and create purchase requisition numbers Reconcile bank statement to General Ledger Prepare various reports SKILLS & QUALIFICATIONS: AA degree

Raley's - 500 West Capitol Ave [Accounting Payable Clerk] As an Accounts Payable Associate at Raley's, you'll: Review, code and enter a variety of financial data into ERP system; Prepare and post accounting entries and adjustments; Generate, sort and distribute a variety of reports, spreadsheets, records and invoices; Reconcile, research and resolve discrepancies; Maintain vendor accounts by reviewing and processing all past due invoices and credit memos...Hiring Immediately >>

Job Description Job Description Staff Accountant / Payroll Processor PrideStaff Financial has partnered with a high profile mission driven organization with headquarters in the Sacramento area. You will receive job stability in a culture known to be family friendly with work / life balance and excellent benefits. The ideal candidate will have 5+ years of combined experience in accounting and payroll processing. Job Responsibilities: • Process vendor payments for construction projects and maintain job cost budgets • Review and analyze vendor statements, reconcile accounts payable • Assist with weekly check runs, including invoice input, reconciliation, and document management • Handle cash receipts, bank transfers, and various data entry tasks • Support payroll processing for multiple entities (15-100 employees) • Maintain employee benefits information, including 401(k) contributions • Prepare new hire and termination packages, and assist with benefits administration • Collaborate on qu