Accounts Payable Salary at Parducci BETA

Salary : $137,425.60 - $167,044.80 Annually Location : Ukiah, CA Job Type: Full-Time Job Number: 2024-66 Department: Finance Opening Date: 12/19/2024 DESCRIPTION $20,000 Signing Bonus Up to $20,000 Relocation Benefit $8,000 Housing Allowance Vacation Bank Incentive and Transferred Sick Bank Additional 7.5% Pay Incentive for Possession of Active California CPA License Recruitments posted as "Continuous" are subject to close at any time following an initial two-week posting period. Upon closing, the applications received will be screened and notices will be sent to the applicants regarding the status of their application. Under general direction of the Finance Director or designee, the Assistant Finance Director oversees and coordinates all financial operations of the City, including accounting, budgeting, disbursements, utility billing, procurement, and reporting functions. This position is responsible for implementing efficient financial policies and practices, fostering collaboration

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>

Salary: Under Review Location : Ukiah, CA Job Type: Full-Time Job Number: 2024-56 Department: Finance Opening Date: 11/20/2024 DESCRIPTION Additional 7.5% Pay Incentive for Possession of Active California CPA License Recruitments posted as "Continuous" are subject to close at any time following an initial two-week posting period. Upon closing, the applications received will be screened and notices will be sent to the applicants regarding the status of their application. Under general direction of the Finance Director or designee, plans, organizes and manages the general accounting, reporting, and audit functions of the Finance Department; performs professional level accounting work including: analyzing a variety of financial operations, accounting systems, policies and procedures; performs complex accounting, budgeting, and/or auditing functions and issues reports of findings; prepares monthly, quarterly, and year-end procedures; prepares financial statements including statistical sect

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $85K per year / 100% company-paid health, dental and vision / 401k match / PTO - As an Accounting Specialist at Infotek Consulting, you will: Process accounting tasks on behalf of clients and communicate effectively with clients to ensure deliverables are completed on time; Be responsible for such tasks as Accounts Payable processing, Accounts Receivable processing, Invoicing, Timesheet and Expense processing, and account reconciliations; Organize and execute assigned activities as directed by the Project Team, Senior or Principal Business Application Consultant; Develop and maintain internal and client-facing documentation, user guides, and templates...Hiring Immediately >>

Salary: $25.90 Hourly Location : Ukiah, CA Job Type: Short-Term, Non-Continuing Job Number: 2025-STNC-ACCSPEC Department: Business Services Opening Date: 02/13/2025 DESCRIPTION Mendocino-Lake Community College District is currently accepting applications for a Short- Term, Non-Continuing Accounting Specialist to work in our Business Services office. This is a temporary, non-continuing position. This position is open until filled. We are seeking an equity-minded person who is committed to supporting our diverse student population and the District Mission. Please review our District Mission, Goals and Values at the following website: Under direction of the department manager, performs specialized accounting functions such as accounts receivable, accounts payable, bookstore/office supplies purchasing, inventory, and payroll. We recommend downloading this job announcement as you prepare your application materials for submission. Incomplete applications will not be forwarded to the screenin

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / Up to $62K per year / Health, dental & vision / 401k / PTO / Home office setup provided / Monthly tech allowance - As an Accounts Receivable Specialist at Vouch, you will: Manage and maintain accurate records of accounts receivable; Monitor and track customer payments and ensure timely collection; Communicate effectively with clients to resolve any billing or payment issues; Prepare and send out invoices, statements, and reminders to customers; Reconcile accounts and prepare reports for management review; Collaborate with other departments to ensure accurate and timely billing...Hiring Immediately >>