Ap Salary at Moehair BETA

Job Description Job Description Our client in Fontana is looking to fill their AP Specialist position! This is a temp-to-hire role. Duties: Posting of accounts payable invoices and follow-up through the approval process Preparation of weekly reports to be presented to the Controller Resolving payment inquiries with vendors and co-workers Route invoices within the company to obtain payment approval Code invoices to proper accounts Process payments using ACH, wire and other available methods Generate and prepare weekly check run Reconcile and record monthly credit card statement to transaction support Maintain prepaid expense schedules Maintain accounts payable accrual schedules Prepare schedules of one-time and non-recurring payments Perform ad-hoc Excel analysis of expenses as requested by the Controller or CFO Assist the Controller on tasks as needed Qualifications: 5-10 years of experience SAP, Microsoft Excel - intermediate and advanced users preferred Company Description About Cons

Job Description Job Description JOB SUMMARY: Responsible for managing sensitive financial data, generating financial reports, accurately recording data from various sources, and meeting daily/weekly/monthly deadlines. Works closely with accounts payable and general ledger teams to provide timely and accurate reporting. MAJOR DUTIES AND RESPONSIBILITIES: § Audit Concur expense reports for accuracy and verify receipts are included, ensuring no duplicate charges are submitted, and that company policies are being followed. § Generate bank reports from various bank institutions for input into various spreadsheets and reconcile bank deposits with the daily banking reports accurately and timely. § Manage month-end deadlines including generating month-end reports. § Prepare journal entries and reconcile general ledger accounts. § Prepare Sales and Use Tax Returns for various entities. § Responsible for updating and maintaining daily reporting to the management team. § Research bank deposits an

Job Description Job Description Location: Arcadia CA Company: IvyMax Education Inc. IvyMax Education Inc. is a leading provider of educational services dedicated to helping students achieve academic excellence. We are currently seeking a talented and passionate individual to join our team as an Advanced Placement (AP) English and History Teacher. If you have a strong background in teaching and expertise in English and History, we encourage you to apply. Responsibilities: Develop and deliver engaging and rigorous curriculum for Advanced Placement (AP) English and History courses, adhering to College Board standards and objectives. Create dynamic lesson plans that incorporate a variety of instructional methods, such as discussions, lectures, projects, and activities, to foster critical thinking, analysis, and writing skills. Provide differentiated instruction to address the diverse learning needs and styles of students, including English language learners and students with learning disab

Job Description Job Description Kelly Services is seeking an experienced Accounts Payable Processor for a 2-3 month contract opportunity in Torrance, CA. The ideal candidate will have a strong background in full-cycle AP processing, handling a high volume of invoices, and working with SAP. Responsibilities: Process 500+ invoices per week accurately and efficiently using SAP Perform full-cycle AP, including 2-3-way matching (PO/ Non-PO invoice, and receipt) Handle vendor inquiries, resolve discrepancies, and maintain positive vendor relationships Ensure compliance with company policies, and procedures Assist with month-end close activities and reconciliations Collaborate with procurement, finance, and internal teams to ensure efficient and timely payments Maintain accurate AP records, including invoice approvals, payment processing, and reporting 2-4 years of full-cycle accounts payable experience (matching, batching, and coding) High-volume invoice processing experience (500+ per week)

Job Description Job Description Job Title: Office Administrator Company: 180 Snacks Reports to: General Manager Location: Anaheim, CA Shift Worked: Office Hours 7am-4pm Hourly: $20-$23/hr (Negotiable DOE) Expected hours: 40 – 50 per week Minimum Experience: Similar experience preferred, but trainable We are a food manufacturing company that does $30-50m in Annual Sales, and aggressively growing. You can find our branded and private label products at 180snacks.com, and in retail stores such as Costco, Kroger, TJ Maxx, CVS and Trader Joe’s. We are looking to add members to our team that want to grow in their career. Role Description: Data Processing Sales Order Entry Job Transaction Entry (cooking/packing) Receiving POs AR Invoice Shipments (ERP) Send Invoices (Email/EDI) Monitor AR Email Inbox Apply Cash Receipts (ERP) Pick Up Checks Troubleshoot AR Issues/Decisions (Tickets) AP Invoice POs (ERP) Monitor AP Email Inbox Troubleshoot AP Issues/Decisions (Tickets) Submit Credit Application

Summary: This position is responsible to support the Import freight team with all import logistics related tasks including: ocean freight requests from carriers, enter the rate, analyze and do rate comparison. Process freight invoices and dispute any discrepancy until resolved. Manage the carrier's statements and keep the account to good standing. Assist with any booking issues and change of destination inquiries from product team and overseas supplies/vendors. Work Hours: Monday to Friday from 09:00 AM to 06:00 PM, 2 Saturday a month from 09:00 AM to 01:00 PM Seniority Level: Associate Employment Type: Full-time Compensation: This hourly, non-exempt position pays from $24 to $27 per hour, with overtime compensated at 1.5 times the base rate. New hires usually earn between $46,760 and $59,920 annually, or more, depending on experience, overtime hours, and bonuses. To perform this job successfully, the individual must be able to complete the following essential duties and responsibiliti

Title: Accounting Specialist Location: City of Industry: Pay: $23-27/hour, based on experience Contract for 3-6 months LHH Recruitment Solution is searching for an Accounting Specialist in City of Industry, CA. This position is contract for 3-6 months, paying $23-27/hour, based on experience. The ideal candidate has 3+ years of Accounts Payable and Accounts Receivable experience and experience with ERP. Responsibilities Assist with AP/AR responsibilities 3 way match code invoices weekly check runs Assist with billing and cash receipts Retrieve payments and post to customer accounts Perform reconciliation of accounts Perform collections on unpaid invoices Perform additional tasks assigned by management Qualifications Associate's or Bachelor's degree is preferred 3+ years of AP/AR experience Strong knowledge with MS Excel - pivot tables/vlookups Strong organizational, analytical, and recording skills Detail oriented Proficient in Microsoft Office suite

Job Description Job Description Job Title: General Administrative Associate Company: 180 Snacks Reports to: General Manager Location: Anaheim, CA Shift Worked: Office Hours 7am-4pm Hourly: $20-$23/hr (Negotiable DOE) Expected hours: 40 – 60 per week Minimum Experience: Similar experience preferred, but trainable We are a food manufacturing company that does $30-50m in Annual Sales, and aggressively growing. You can find our branded and private label products at 180snacks.com, and in retail stores such as Costco, Kroger, TJ Maxx, CVS and Trader Joe’s. We are looking to add members to our team that want to grow in their career. Role Description: Data Processing Sales Order Entry Job Transaction Entry (cooking/packing) Receiving POs AR Invoice Shipments (ERP) Send Invoices (Email/EDI) Monitor AR Email Inbox Apply Cash Receipts (ERP) Pick Up Checks Troubleshoot AR Issues/Decisions (Tickets) AP Invoice POs (ERP) Monitor AP Email Inbox Troubleshoot AP Issues/Decisions (Tickets) Submit Credit