Accounts Payable Associate Salary at Lument BETA

Join The HUB International Team! Hi we’re HUB. We are proud to be ranked 5th among the world’s largest insurance brokerages, advising businesses and individuals on how to prepare for the unexpected. At HUB we believe in investing in the future of our employees. Our entrepreneurial culture fosters an environment of open feedback and improvement that empowers our people to make the best decisions for our clients and organization. We are currently hiring an Accounts Payable Associate in the Hub Financial Center (HFC). The HFC is the centralized accounting team for HUB International. Our Accounting Associates are at the core of our organization. Through a wide variety of assigned functions by department, they ensure that HUB delivers on its fiduciary responsibility to our clients, mitigate risk, and create value. Impact: The Accounts Payable Associate is our core processing team member. Assigned to one of our transactional accounting teams they perform the essential accounting duties. They

Accounts Payable Specialist – This is an in-office position! We have an immediate opportunity for an Accounts Payable Specialist. Must be able to multi-task with attention to detail and accounting knowledge with great math aptitude. Must be well organized. Duties and Responsibilities Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices in JD Edwards software Reconciles processed work by verifying entries and comparing system reports to balances Charges expenses to accounts and cost centers by analyzing invoices and recording entries Pays vendors by monitoring discount opportunities, verifying federal ID numbers, and resolving Purchasing Orders / Contracts, invoice or payment discrepancies, and documentation Ensures credit is received for outstanding memos Maintains accounting ledgers by verifying and posting account transactions Verifies vendor accounts by reconciling monthly statements and related transactions Maintains historical reco

One of Insight Global's top employers within the higher education industry is looking for an AP clerk. This person will sit fully remote, but need to be local to Los Angeles, CA. Joining the accounting department, the AP clerk will be responsible for processing paper and electronic invoices, answering emails regarding questions and status of invoices, and reconciling vendor statements. We are looking for a technologically savvy, detail - oriented, and professional candidate who is eager to succeed. Required Skills & Experience 2+ years of experience as an AP Experience with money wiring Experience processing upwards of 100 invoices daily Knowledge of excel and access Experience with three-way matching and checks and balances Understanding of state tax and service tax Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance,

Staffmark is currently hiring an Accounts Payable Associate in Ontario, CA. This is an excellent opportunity to become part of a dynamic team and play a key role in our company's financial operations. Apply today and take the next step in your career! Pay Rate: $24 per hour Shifts Available : Monday to Friday, either 7:00 AM - 4:30 PM or 8:00 AM - 5:00 PM, depending on company needs. As an Accounts Payable Associate, you will work under the guidance of the Chief Financial Officer to handle a variety of clerical accounting tasks that support accounts payable. You will assist with the purchasing of services, supplies, and equipment, and process purchase orders and invoices. Responsibilities: Process accounts payable and input purchase order data into the system. Review and file purchase orders and invoices; ensure timely payment. Verify invoices and resolve discrepancies with vendors. Communicate with vendors and departments to confirm order details. Maintain records and filing systems r

Job Details Job Location ISANA Home Office - Los Angeles, CA Position Type Part Time Education Level 4 Year Degree Travel Percentage Negligible Job Shift Day Job Category Education Description JOB PURPOSE: Responsible for assisting the Accounts Payable & Payroll Departments. JOB DUTIES: Looking for a qualified AP Clerk to assist in all aspects of the payroll and A/P process. The candidate should be able to work independently and multi-task, with attention to detail and time management. Previous payroll processing experience in PAYCOM and ExpenseWatch, or other similar systems is a plus. Excellent organizational skills with a strong background in computer software (Microsoft Suite, PAYCOM, OUTLOOK, ExpenseWatch, CharterVision, Intact). Excellent communication and problem solving abilities to be able to answer questions and inquiries from employees, vendors, and management. PAYROLL: Responsibilities: Maintaining payroll information and operations according to company policies and procedu

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

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

The Company: VeSync is a portfolio company with brands that cover different categories of health & wellness products. We wouldn't be surprised if you have one of our Levoit air purifiers in your living room or a COSORI air fryer whipping up healthy and delicious meals for you every night. We're a young and energetic company, we've had tremendous success, and we are constantly growing our team. As we garner more industry attention - just check out our accomplishments and awards by CES Innovation, iF Design, IGA, and Red Dot - we also need driven and talented people to join our team. That brings us to you, and what you'll be joining. Our teams are smart and diligent and take ownership of their work - they're confident in their work but know how to collaborate with open ears and a spirit of learning. If you're down-to-earth, approachable, and easy to strike up a conversation with, this may be a great fit for you. Check out our other brands: levoit.com | cosori.com | etekcity.com The Oppor