AP Specialist Salary at Mnx Inc BETA

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

Job Title: AP Specialist Location: La Mirada Pay Rate Range: Up to $26 Schedule: 8-4:30 Type: temp-to-hire Duties: 3 way matching, pocessing 100+ invoices per day, reconciliation, vendor invoices, upload new vendors Requirements: High volume invoicing Degree is a big plus Plex Software is a plus Excel- sorting data, filtering Benefits: Health insurance, vision, 401k, dental Great work environment Bonus program based on performance-$500 minimum Employee special events- In-N-Out truck day, Monthly celebrations with raffles, Amusment park day with family All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, in

Growing Healthcare Clinic has immediate need for an Accounts Payable Specialist! The Accounts Payable Specialist is responsible for performing accounting and clerical tasks related to the efficient processing and maintenance of accounts payable transactions. This role ensures that all vendor invoices are accurately entered, approved, and paid in a timely manner in accordance with company policies. MUST WORK AT LEAST THREE DAYS A WEEK IN OFFICE. Key Responsibilities: Review and verify invoices and check requests Three way or Two way match Sort, code, and match invoices to purchase orders or receipts Enter invoices into the accounting system and ensure timely payment processing Reconcile vendor statements and resolve discrepancies Prepare and process electronic transfers and payments Respond to vendor inquiries and maintain positive vendor relationships Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices Qualifica

SUMMARY A leading financial services client is seeking an experienced AP Specialist to join their team to handle high volume invoices and daily transactions for Accounts Payable (AP). Qualified candidates should have prior work experience with international accounting and using Oracle Fusion. This is a great opportunity to gain hands-on experience within accounting operations for an exciting business! RESPONSIBILITIES Assigns appropriate codes to invoices, vouchers, expense reports, check requests, and similar documents, ensuring compliance with standard procedures for accurate financial system entry. Accurately processes high-volume data entry tasks. Prepares check requests, wire transfers, and ACH transactions. Performs monthly account reconciliations, promptly reporting any discrepancies to the Controller. Organizes, maintains, and distributes accounting documents, records, and reports. Other related ad hoc responsibilities as needed. QUALIFICATIONS 2+ years of experience in Account

Overview: Salary: $24.00 per hour + eligible for annual bonus program AP Specialist II will process all invoices for payment as it relates to the business units of YLA. Responsibilities: Audit daily invoices to ensure accuracy and communicate errors with supervisor and associates. Provides excellent customer service to both internal and external customers. Perform all job functions while adhering to the Company's policies and procedures. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. Experience with general ledger and account reconciliations. Review outstanding checks and escheatment Trains new associates in understanding and applying policies and procedures. Working under limited supervision following standardized practices and/or methods; leading, guiding, and/or coordinating others; and operating within a defined protocol. Utilization and cooperation with resources from other work units may be required to perform the job's

Job Description Job Description The successful candidate for this role must reside in one of the following states: California, Oregon, Nevada, Utah, Arizona, Texas, Colorado or Illinois. The AP Specialist will work with multiple clients and is responsible for the following: Processing and paying 400-600+ invoices weekly upon client approval Reconciling vendor statements monthly, or more often if needed Processing manual checks, credit memos and credit card statements Creating and sending weekly COGS reports to clients Collecting and maintaining w-9 information and producing 1099's at year end Reconciling AP aging account Various other data entry tasks as assigned Successful candidates will have the following: A BS/BA degree in accounting, business, finance or related field or equivalent experience is required Excellent communication skills as frequent communication with both clients and vendors is required Ability to work collaboratively with both clients and teammates Extensive attent

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,