Accounts Payable Salary at Lawyers Title Co BETA

Seeking an Accounts Payable manager to join established company in San Jose, California. We are a dynamic and innovative company located in the heart of San Jose, California, seeking a highly skilled Accounts Payable Manager to join our team. Our company values integrity, teamwork, and innovation, and we are committed to providing a supportive and collaborative work environment. We offer excellent benefits and opportunities for professional growth. The Accounts Payable Manager will play a crucial role in our financial operations, ensuring all payable transactions are processed accurately and efficiently. The ideal candidate will have a strong background in accounts payable procedures, account reconciliation, and invoice processing. Experience with Sage Intacct or other ERP systems is a plus. Key Responsibilities: Oversee the efficient handling of all accounts payable (AP) transactions. Accurately reconcile account balances on a regular basis. Manage the preparation and execution of che

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities Reconciling credit card and bank statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced knowledge of Excel and accounting softwar

Accounts Payable Specialist Fremont, CA (onsite) Do you have at least three years of full-cycle accounts payable experience and desire to work with a fun company? Do you like working early hours and having great work-life balance? We are looking for a wonderful account payable professional for a construction company in Fremont, CA. The ideal candidate with have at least three years of AP experience, strong attention to detail, and be able to thrive in a fast-paced environment. If you are interested in this direct hire opportunity please apply today! Key Responsibilities: Process and review invoices for accuracy and completeness, ensuring proper coding and approval. Match purchase orders, contracts, and invoices to ensure accurate payments. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain accurate and organized records of all accounts payable transactions. Prepare and process electronic transfers and payments. Assist in month-end closing activities, inc

Who We Are Arcellx isa public, clinical-stage biotechnology company reimagining cell therapy by engineering innovative immunotherapies for patients with cancer and other incurable diseases. We believe that cell therapies are one of the forward pillars of medicine and our mission is to destroy cancer and advance humanity by developing cell therapies that are safer, more effective, and more broadly accessible. Our team members are made up of talented innovators and dreamers working from our offices in Rockville, Maryland, and Redwood City, California. At Arcellx, we hire exceptional people and create a fun, diverse, supportive, and informal environment that allows everyone to do their best work. What Matters to Us Living our core values is essential to maintaining a work environment that is high-performing, inclusive, and collaborative. We look for candidates who demonstrate strong values alignment and bring different backgrounds, viewpoints, and abilities to the team. Arcellx Core Value

Bellows Plumbing, Heating, Cooling & Electrical is actively searching for a highly motivated Accounts Payable Specialist. This position would be responsible for all accounts payable duties including vendor invoices, credit card payments, reconciliations, credits, and rebates. Must be able to utilize creative thinking, strategic planning skills and teamwork to ensure all customers are taken care of. The ideal candidate will be able to enthusiastically rise to a challenge and coordinate a complex schedule that is very dynamic and always subject to change. We're looking for someone who is able to think outside the box and make quick decisions, but who can also work as part of a team to ensure we are providing accuracy and excellent customer service. Hours: Monday through Friday, approximately 8:00 AM to 5:00PM each day. Primary responsibilities include: + Accounts payable and verification of invoices + Credit card reconciliations + Organize all kinds of financial transactions such as clas

Salud Para La Gente (SALUD) provides high quality, comprehensive and cost-effective medical, dental, behavioral health, optometry and other services to underserved, low-income communities in the Monterey Bay area, including Santa Cruz and Monterey Counties. SALUD began in Watsonville in 1978 as a storefront free clinic, and is now a Federally Qualified Health Center. With 4 health center sites, school-based health centers and over 400 employees, we provide high quality services to patients of all ages. Under the supervision of the Accounting Manager, the Accounts Payable Assistant will be responsible for processing all invoices for payment using SPLG guidelines for proper cash disbursement. Accounts Payable Assistant will also be responsible to ensure proper signing of all invoices. DUTIES AND RESPONSIBILITIES Receives all invoices and record receipt date for recording purposes. Process all union dues for payment. Ensure all Purchase Orders match the corresponding invoice before proces

WHO WE ARE Together we are a world-class diversified manufacturer with a commitment from our team to proudly provide pure precision solutions to our customers, delivering superior quality, value, and service. Ferrotec (USA) Corporation is a technology company with a worldwide presence in various end products, manufacturing systems, and industries serving primarily the semiconductor industry. We provide our customers with advanced materials, components, systems, and manufacturing solutions. Please visit www.ferrotec.com for a list of office locations. HOW YOU MAKE AN IMPACT Oversees the Accounts Payable group. Ensures that Accounts Payable invoice processing is done timely, accurately, and completely. Applies strong organizational skills to prioritize tasks and ensure timely workflow. Applies strong analytical skills to ensure integrity of data being prepared. Uses PC computer skills in a network-based automated accounting environment. Employs effective communication skills in supportin

Job Details Job Location Scotts Valley Headquarters - Scotts Valley, CA Salary Range $21.00 - $24.00 Hourly Description Summary of Job Duties: Full-Time M-F Onsite. Works well with the direction from the AP Manager and communicates well within a team environment. Handles critique, training, and changes positively. Always keeps open communication regarding his or her work and Q&A with the AP manager. Professional written and verbal communication, able to make deadlines, and perform any Accounts Payable tasks given by the AP Manager timely. Handles any other tasks given such as filing with a positive attitude and a willingness to assist others to get the job done timely. Specific Job Duties: Payable vendor invoice processing, 3-way match, verification of invoices, make timely payments within discount terms, research blanket PO's and other items. May or may not handle GL coding, Accruals, statement reconciliation and up-keep, vendor return bill backs, MCB's, any type of vendor assigned, E