AP Analyst Salary at Olly BETA

Description CMG Financial has an immediate opening for an Accounts Payable Specialist who is responsible for a variety of accounts payable duties including utilizing Concur and Sage/Intact to process a high volume of invoices and payment requests. This role is crucial in ensuring the timely and accurate processing of invoices and payments, maintaining positive relationships with vendors and assisting with month-end close processes. The AP Specialist will work at our corporate office in San Ramon, CA. ESSENTIAL DUTIES and RESPONSIBILITIES, include the following responsibilities, but not limited to: Enter invoices daily into accounting software (Sage Intact and Concur) ensuring adherence to company policies and procedures. Ensure timely and accurate processing of employee expense reports though Concur. Reconcile accounts payable transactions. Set up new vendors in the system, obtain the necessary documents needed to process invoices for payments, such as W9's, payment/bank details. Manag

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ACCOUNTS PAYABLE SPECIALIST Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? AND offers excellent benefits including Medical, Dental, Vision, and 401K? We have a job for you! Apply to this post directly OR give us a call (925-2750499 The Accounts Payable Specialist supports the Accounting department by performing full cycle accounts payable functions and ensuring compliance with policies and procedures. Job Description Process vendor invoices for entry into accounts payable system and monitor all invoice amounts, line-item classifications, and authorizations in accordance with policy and procedure Generate and prepare checks and electronic funds transfers (EFT) transactions Track all payments and expenditures including payroll, purchase orders, invoices, and statements Monitor accounts payable aging report to ensure unpaid invoices are paid in a timely manner while communicating with managers to ensure

Full job description Your next opportunity awaits at the Ford Store San Leandro Dealership. We are currently hiring an Accounts Payable Specialist to join our Business Office team located in San Leandro, California! The ideal candidate is preferred to have automotive dealership experience and will be responsible for accurately processing and recording accounts payable transactions and ensuring timely payment to vendors. This role requires exceptional organizational skills and the ability to work effectively in a fast-paced environment. Benefits Health insurance Dental insurance Vision insurance Paid time off 401(k) 401(k) matching Life insurance Responsibilities Monitors the timely submission of payable invoices to the business office. Obtains proper approvals and attaches required supporting documentation prior to posting into accounting. Posts approved invoices into Reynolds & Reynolds on a daily basis insuring that all expenses are recorded in the proper accounting period. Notifies

Our client is a commercial real estate developer and management company actively growing its commercial portfolio in Northern California with a focus on sustainability and diversity that needs a strong, Accounts Payable Specialist for a multi-tenant property with active facilities and space management. There's no remote opportunity with this role. Job Description - With excellent organizational skills, the primary responsibility of the Accounts Payable Specialist will be to assist the accounting team to ensure the proper and accurate entry and coding of accounting related transactions, invoices, expense reports, and the timely submission of customer invoices and payments. The successful Accounts Payable Specialist will be highly proficient in coding invoices to multiple cost centers conforming to standard procedures to ensure proper entry into the financial system and excellent at applying payments accurately. Strong internal and external facing communication skills is required to unde

Job Description Job Description This is an opportunity to join one of the premier business management/CPA firms and work in the world of musicians and entertainers in an in-office, non-remote, full time position. Zeisler, Zeisler, Rawson and Johnson LLP is looking for an experienced and highly motivated team member to assist with all activities and services related to touring artists and their related entities. You will be an integral part of a small team dedicated to a select group of the firm’s clients. Job duties include, but are not limited to: • Organizing and preparing weekly check runs, overseeing all aspects of accounts payable and receivable, and maintaining related internal tracking sheets. This is the primary focus of the position. • Heavy involvement in client day-to-day business management (recording bank and credit card activity, maintaining daily account balances, correspondence with clients and their representatives, etc.) • Cash management – preparing bank reconciliati

Overview: Accounts Payable Specialist, often referred to as AP Specialist, provide financial, administrative, and clerical services and ensure accuracy and efficiency of operations. About UCCO: Underground Construction Co., Inc. has provided quality gas, power, airport fueling and telecom construction services for over 80 years. Since laying our first pipe in 1936, we have successfully completed thousands of government, commercial and private sector construction projects throughout the United States. Underground Construction Co., Inc. is one of the oldest and most respected contractors in the West. We continue to lead our industry in safety, quality, customer satisfaction and community service. Our complete and diverse range of construction services includes gas transmission and distribution, electrical transmission and distribution, airport fueling facilities, industrial and special projects, telecommunications, and utilities. Responsibilities: Process and review high volume of Vendor

GCI embodies excellence, integrity and professionalism. The employees supporting our customers deliver unique, high-value mission solutions while effectively leverage the technological expertise of our valued workforce to meet critical mission requirements in the areas of Data Analytics and Software Development, Engineering, Targeting and Analysis, Operations, Training, and Cyber Operations. We maximize opportunities for success by building and maintaining trusted and reliable partnerships with our customers and industry. At GCI, we solve the hard problems. As an Accounts Payable Clerk, a typical day will include the following duties: Responsibilities/Job Description: •Processing invoices to ensure payments are correct and on time •Assist with check run process. •Assist with expense reimbursement process •Research vendor statements, phone calls, and discrepancies. •Communicating clearly and concisely, both orally and in writing •Assist with clerical duties as assigned. Qualifications •