AP Supervisor Salary at Pathways Travels BETA

A global professional services firm seeks a Global Accounts Payable Coordinator to join their dynamic team. This role is an integral part of the firm's Accounts Payable (A/P) team and will be responsible for providing support to the Accounts Payable team, while acting as a firm resource regarding accounts payable questions and issues and demonstrating proficiency as a subject matter expert in one or more applications or areas of operational accounting. Please note that this role may be eligible for a flexible working schedule that allows for a hybrid and in-office presence. Responsibilities Analyzing data to prepare regularly scheduled and specialized A/P reports, analyses, and statements for management review Answering questions and directing correspondence to the appropriate individual, coordinating and communicating with practice office accounting requests, and providing progress updates Reviewing and processing expense reimbursements electronically for practice offices Maintaining,

Job Description Job Description The ACCOUNTS PAYABLE COORDINATOR is a member of Pacifica Hospital of the Valley’s finance team responsible for overall processing of the hospital’s accounts payable function. The duties of the ACCOUNTS PAYABLE COORDINTOR include but are not limited to: Validating invoices for completeness and accuracy – matching invoice with purchase order Ensuring appropriate general ledge allocation and vendor coding of payable documents / invoices Scheduling timely payment of accounts payable – assisting with cash requirement projections Preparing computerized check writes including obtaining appropriate signatures Ensuring accurate accounts payable records are maintained in accordance with hospital policy Assisting with month, quarter and year-end close Maintaining positive vendor working relationships Reconciling vendor accounts – responding to vendor inquiries as requested Responding to internal department leaders with accounts payable issues Maintaining 1099 recor

About Our Company: InBody is a worldwide leader in the health metrics field, revolutionizing the industry with innovative technology and devices. InBody's products are trusted by top research facilities, fitness centers, hospitals, and health centers around the world because of their accuracy, reproducibility, and ease-of-use. We proudly produce advanced health technology designed to make understanding and improving health and wellness accessible to everyone. From class-leading body composition analyzers to user-friendly automated blood pressure monitors, our goal is to equip health and wellness professionals with the tools they need to help clients and communities improve their well-being. About the Role: We are looking for an Accounting Clerk to provide financial, administrative and clerical services in Accounts Payable and Accounts Receivable. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing

About Us PARTNER offers full-service engineering, environmental, and energy consulting, and due diligence services throughout the Americas, Europe, and around the globe. As a leading firm in the Commercial Real Estate (CRE) industry, we have 1250+ employees in more than 40 offices. We want to be the best home for talented professionals in our field! We know that if we hire the best and the brightest, the clients will come, and we will continue to build our company. Our internally focused mission has led to Partner being recognized on ENR's Top 500 Design Firms List, Inc. 5000's Fastest-Growing Private Companies in America, and Zweig's Best Firms to Work For. Our entrepreneurial environment is one where each person can have an impact. Check out this role and join our team of talented people! SUMMARY Partner Engineering and Science, Inc. is looking to hire a full-time Sr Accounts Payable Specialist in our Torrance (HQ) office. The ideal candidate will have 3+ years of accounts payable ex

Job Description Job Description Summary The successful candidate will be responsible for full cycle accounts payable processing. This candidate will validate, process, and ensure timely payment of invoices, check requests, and expense reports. The candidate will utilize MAS200, EZCAP 6.0, Concur, Outlook, and Excel on a daily basis. The candidate must be organized, detail‐oriented and self‐motivated. The candidate must possess good oral and written communication skills. The candidate will assist the Accounts Payable Supervisor in implementing process improvement. The candidate is required to preserve the confidentiality of any information that flows into the department and into the company as well as all information protected by HIPAA. Duties and Responsibilities: Act as primary contact with vendors and clients such as answer inquiries from vendors, suppliers, and employees, and research discrepancies. Analyze, prioritize, review, and audit invoices, expense reports, and check requests

Job Details Level Experienced Job Location Fulgent 4401 El Monte - El Monte, CA Position Type Full Time Education Level 2 Year Degree Salary Range $75000.00 - $85000.00 Salary/year Job Category Accounting Description About Us Founded in 2011, Fulgent has evolved into a premier, full-service genomic testing company built around a foundational technology platform. Through our diverse testing menu, Fulgent is focused on transforming patient care in oncology, anatomic pathology, infectious and rare diseases, and reproductive health. We believe that by providing a wide range of effective, flexible testing options in conjunction with best-in-class service and support, we can redefine the way medicine is managed for patients and clinicians alike. Since integrating with our therapeutic development business, Fulgent is also developing drug candidates for treating a broad range of cancers using a novel nanoencapsulation and targeted therapy platform. By merging our fields of expertise, we aim to

Position Summary The AP Specialist supports the accounting functions of a fast paced and growing business, providing high-level support and customer service company-wide. This position is responsible for all phases of the AP function, including (but not limited to) vendor setup and maintenance, timely/accurate payment of properly approved financial obligations, and data entry. Job Responsibilities Review invoices for accuracy and completeness and enter invoice information to system for payment on a daily basis. Communicate with affiliates and vendors on AP related issues. Maintain Vendor files Research, analyze and resolve payment and vendor issues. Maintain and generate reporting of payment analysis. Provide follow up on identified issues and discrepancies. Perform all job functions while adhering to the Company's policies and procedures. Provide assistance to the AP Supervisor and other Management personnel and perform special projects as assigned. Responsible for credit card payment

Overview : Are you ready to make the next move for your career? Do you have a passion for luxury cars? We are HIRING and we want to hear from you! JOIN OUR TEAM Rusnak Auto Group is a leader in the automotive industry with a stellar reputation in the Greater Los Angeles and throughout Southern California. Our commitment to serve our customers and win their loyalty has seen us expand to 11 locations with beautiful showrooms in Pasadena, Arcadia, Thousand Oaks, Anaheim Hills, and Loma Linda. With over six decades of success and experience, we strive to satisfy our customers exquisite taste by offering 13 extraordinary brands of the most sought after luxury cars. Our Business Office Department in Pasadena is seeking an Accounting Associate-Contacts. This is a great opportunity to take your automotive career to the next level. In this position, you will contribute to the success of Rusnak Group by successfully reviewing all contracts received by dealerships in addition to maintaining sales