AP Clerk Salary at National Pecan Llc BETA

Job Description Job Description Sr AP Specialist (Contract to Perm) You are an experienced Accounts Payable Specialist who thrives on managing complex accounts payable operations efficiently while maintaining meticulous attention to detail. This position pays: $35 to $40 an hour What you will be doing: Manage projects, budgets, and invoicing Oversee the AP entry process including approval and postings in accounting software Work with AP staff to manage and open vendor records Involvement in bank reconciliations, check runs, journal entires, and 1099's Assist in preparing for ACH setup with the bank Guide and train on expense report processes and other AP services What you bring: Bachelor's degree in business administration, accounting, finance or related field preferred 10+ years of relevant accounting experience preferred Knowledge of Deltek Vantagepoint or Concur software preferred Advanced excel knowledge preferred To learn more about the workplace culture and the position, please a

Job Description Job Description Job Description: We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our team in Pleasanton, California. The Accounts Payable Specialist will play a crucial role in managing the company’s financial operations by ensuring accurate and timely processing of invoices, expense reports, and vendor payments. This position requires a strong analytical mindset, excellent organizational skills, and the ability to build and maintain relationships with vendors and team members. The ideal candidate thrives in a dynamic environment, is passionate about contributing to a growing company, and is eager to learn and develop their career in finance. Responsibilities: Managing accounts payable using accounting software and other programs. Analyzing workflow processes. Establishing and maintaining relationships with new and existing vendors. Review invoices for proper documentation. Comparing purchase orders, prices, terms of payment and other

Job Description Job Description Our company is currently seeking an AP Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Process invoices, verify expense reports, and ensure timely payments Reconcile accounts, resolve discrepancies, and maintain vendor record Assist with month-end close tasks and provide support to the accounting team as needed Communicate with vendors and employees and respond to their inquiries in a timely manner Qualifications: 2-5 years in AP, preferably in a manufacturing environment Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description For over 30 years

Job Description Job Description At Castle Management, we are dedicated to delivering exceptional property management services, fostering strong relationships with vendors and clients, and ensuring operational excellence. We are currently seeking an organized and detail-oriented Accounts Payable Clerk to join our dynamic and fast-paced accounting team. This individual plays a key role in maintaining accurate accounts payable records, supporting our financial operations, and contributing to the overall success of our business. Position Summary: The Accounts Payable Clerk is responsible for compiling and maintaining accurate accounts payable records. This includes processing invoices, ensuring timely payments, reconciling accounts, handling vendor inquiries, and providing general administrative support. The ideal candidate will be detail-focused, have strong organizational skills, and demonstrate an ability to manage a high volume of transactions in a fast-paced environment. Key Responsib

Job Description Job Description Are you looking for a meaningful role in behavioral health and have the desire to work with an organization that puts people first? If you have a passion for helping others along their recovery journey, then we invite you to join our Crestwood family! For more than 50+ years Crestwood has been committed to creating innovative recovery programs and developing compassionate communities that support each client in their journey. Our model of care focuses on a personal and self-directed process that empowers the people we serve and helps them to develop the skills to thrive! Title: Accounts Payable Specialist Job Duties: Processes invoices for payment by verifying and completing payable transactions. Completes and maintains accounts payable records. Assists Accounts Payable with various duties. Schedule: Full-Time Qualifications: Associate degree (A.A.) or equivalent from two-year college or technical school; or six months to one-year related experience and/

Job Description Job Description About us: Premier Pools & Spas, the nation's largest and fastest growing swimming pool builder, has an opportunity for immediate employment in our Accounting Department for a full time Accounts Payable Specialist. Qualified candidates must have prior AP experience and excellent communication skills. We have a truly unique and supportive company culture with strong core values and an unparalleled desire to provide for our team and their families. Our team members are empowered to do the right thing and are treated as partners, not employees. Responsibilities Include (but are not limited to): Sort and classify billing received Facilitate invoice posting Generate vendor payments Audit vendor accounts Communicate with vendors Maintain an organized work space Additionally, employee will: Be the lead on any vendor problem resolution with both external and internal parties Evaluate and establish best practices and process improvements Requirements: High School

Job Description Job Description Accounts Payable Job Description for Construction Position Title: Accounts Payable Specialist – Construction Job Overview: The Accounts Payable Specialist is responsible for managing and processing incoming invoices, processing payments, reconciling statements, setting up new vendors, processing credit applications, year-end 1099 forms and vendor communications. They will also assist with managing subcontractor compliance. Candidate must have job cost/construction experience and ideally Vista knowledge. They must also have a strong attention to detail, the ability to manage multiple projects and deadlines simultaneously, and excellent communication and time management skills. Key Responsibilities: 1. Invoice Processing: o Review and verify accuracy of invoices. Submit and process invoices thru OCR platform-Requordit. o Ensure expenses are coded to the correct job or GL account. o Resolve discrepancies on invoices with vendors or internal departments. 2.

Job Description Job Description Accounts Payable Specialist I Department: Accounting Location: 1500 Expo Parkway Reports to: A/P Manager Status: Full-time FLSA: Non-Exempt Pay Range: $24.90 - $32.37/hr EEO-1: Professional Organization Information WellSpace Health believes that everyone deserves to be seen, no matter who you are, where you come from, where you work or what place you call home. We see you and are here for you. To that end, we’ve committed ourselves to finding solutions for our community’s health and wellbeing to achieve regional health through high quality comprehensive care. Our focus has always been to offer a full range of quality medical care, dental care, mental health and behavioral health services, and enabling services to underserved people. We do this by placing ourselves within the communities we serve and employing outstanding healthcare professionals who are devoted to our mission. We are a Federally Qualified Health Center (FQHC) and are accredited by the Jo