Accounts Payable Salary at Jcc Denver BETA

Accounts Payable Accountant POSITION SUMMARY: The Accounts Payable Accountant is responsible for the financial, administrative, and clerical support of the Club. This position is responsible for making payments owed by the Club to suppliers and other creditors, paying vendor invoices or bills, and recording the Club's short-term liabilities. ESSENTIAL DUTIES & RESPONSIBILITIES: Train new employees on how to use the expense and invoicing system (Concur) for processing expenses and invoices while ensuring compliance with reimbursement policies and procedures. Receive vendor invoices and distribute them to the appropriate department for input into the Concur system. Review check request submissions in Concur for accuracy, proper coding, and use tax accruals. Import check request data into the ERP system (SAGE100) and issue checks weekly. Manage the P-Card program, including issuing cards, training employees, reviewing monthly statements, posting expenses to SAGE100, and managing available

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Accounts Payable Accountant POSITION SUMMARY: The Accounts Payable Accountant is responsible for the financial, administrative, and clerical support of the Club. This position is responsible for making payments owed by the Club to suppliers and other creditors, paying vendor invoices or bills, and recording the Club's short-term liabilities. ESSENTIAL DUTIES & RESPONSIBILITIES: Train new employees on how to use the expense and invoicing system (Concur) for processing expenses and invoices while ensuring compliance with reimbursement policies and procedures. Receive vendor invoices and distribute them to the appropriate department for input into the Concur system. Review check request submissions in Concur for accuracy, proper coding, and use tax accruals. Import check request data into the ERP system (SAGE100) and issue

Salvation Army U.S. - 1370 Pennsylvania Street [Accounting Payable Clerk] As an Accounts Payable Clerk at Salvation Army U.S., you'll: Complete deposit entry by receiving, processing, verifying and reconciling bank information; Work directly with accounting and organizational software; Charge income to accounts by analyzing deposits, budget and recorded entries; Perform data entry processing; Maintain accounting ledgers...Hiring Immediately >>

Job Title: Accounts Payable Clerk FLSA Status: Full Time - non-exempt Reports to: Accounts Payable Supervisor Supervises: N/A Rate of Pay: $23/hour Closing Date: 4/16/2025 Benefits: Standard; Full-Time, Non-Exempt employees are eligible for but not limited to the following: Health, vision, dental, life as well as voluntary life and disability insurance Sick leave benefit - 1 day per month, 12 sick days per year (accrual and availability begins at hire) Vacation benefit - 10 vacation days per year, accrued at the rate of .0385 hours for each hour worked, excluding overtime (accrual begins at hire but may not be used until the completion of six months of employment) One floating day off for use (accrued immediately, and again annually, but may not be used until the completion of the initial three-month introductory period of employment) Pension Plan (after one year of continuous service) Voluntary Tax-Deferred Annuity Plan (403(b)plan) Function: Primary Responsibility of the Accounts Pay

Ajilon - JobID: 5565EC9E-F9A9-4C02-92C5-0D343D285F39 [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment discrepancies...Hiring Immediately >>

ABOUT US: Biodesix is a leading diagnostic solutions company, driven to improve clinical care and outcomes for patients. Biodesix Diagnostic Tests support clinical decisions to expedite personalized care and improve outcomes for patients with lung disease. Biodesix Development Services enable the world's leading biopharmaceutical, life sciences, and research institutions with scientific, technological, and operational capabilities that fuel the development of diagnostic tests, tools, and therapeutics. Our Mission: Transform patient care and improve outcomes through personalized diagnostics that are timely, accessible, and address immediate clinical needs. Our Vision: A world where patient diseases are conquered with the guidance of personalized diagnostics. For more information, please visit www.biodesix.com. OVERVIEW: Reporting to the Accounts Payable and Payroll Manager, the Accounts Payable Specialist will work within the Finance department to develop and continuously improve our po

Accountemps - JobID: 00610-0013188228-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs staff responsibilities as needed to fulfill required service levels. Leads the