Accounts Payable Clerk Salary at Jls Inc 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

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

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 >>