Accounts Payable Salary at Prime Association BETA

Benefits: 401(k) Employee discounts Paid time off WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles. Our objective is to help our general contractor partners build out project teams for high level infrastructure projects across the US. We aspire to partner with candidates who are eager to learn, grow, and progress in their career path while deepening their knowledge in their given field. We deeply value our partnerships and place great emphasis on maintaining strong relationships and long term hires.This is reflective in our competitive offerings to our hires including: Ongoing HR support Competitive benefits packages including- Health, Dental, Vision & Life insurance Our very own JLM Rewards incentive program THE IDEAL CANDI

Job Description Job Description Accounts Payable Specialist needed for a company in Foothill Ranch CA that provides medical insurance services to medical providers, clients and patients. This is a Direct Hire opportunity paying $28-30/hr, depending on experience. Hours are 8:00 AM - 5:00 PM, Monday - Friday, with 1 hour unpaid lunch. Overtime is possible during the week and candidate needs to be available for OT as needed. This is a business casual dress code environment. Company's benefits include 401k with Matching, Health, Vision and Dental insurance, and PTO. Duties: Process accounts payable invoices and payments accurately and in a timely manner. Review and verify invoices for accuracy and proper authorization. Reconcile vendor statements and resolve any discrepancies. Maintain accurate records of all accounts payable transactions. Assist with month-end closing activities related to accounts payable. Collaborate with internal teams to ensure proper coding and approval of invoices.

Location: Orange County, CA US Auto Trust is one of California's fastest growing automotive groups. We are proud to have a stable of legendary brands such as Aston Martin, Land Rover, Jaguar, Hyundai, Genesis, and Cadillac. We are seeking a highly organized, disciplined, and ethical Accounts Payable Specialist to join our finance team and contribute to the success of the Business Office Department. This is an excellent opportunity for a self-starter who is savvy with technology and web-based programs, understands accounting principles, and has a strong knowledge of Excel. Familiarity with CDK or dealership accounting is a plus. Compensation: $28-$33/hour Key Responsibilities: Post all payable invoices daily and reconcile with vendor statements and schedule. Disburse checks promptly and accurately. Balance statements and finalize data for reporting. Prepare accounts for payments and verify data in the system. Manage end-of-year 1099 filings. Print and maintain all accounts payable repor

Job Description Job Description Our company is currently seeking an Accounts Payable Coordinator to join our team! You will be responsible for preparing and examining documents for our company. Previous experience working in an office, accounting, or customer service is a plus . Responsibilities: Distribute department emails for payment Filter and assign invoices and documents to the department Answer phone calls and questions Updates on payment status Perform data entry and administrative duties to include but not limited to mail distribution, scanning, and covering breaks at the front desk Qualifications: Previous experience in accounting or customer service is a plus Good computer experience -Outlook, Adobe, Excel Good communication skills Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description Already a dominant supplier and producer of commodity and cage-free eggs, we have become one of the largest egg distributors in the U

About us: One team. Global challenges. Infinite opportunities. At Viasat, were on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. Were looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to join our team. What you'll do: We are thrilled to announce an exciting opportunity for an Accounts Payable Supervisor to join our dynamic team in Carlsbad, CA! This hybrid role offers the unique blend of working collaboratively within our Carlsbad office and the flexibility of remote work. The Accounts Payable Supervisor - Corporate Accounting will be a leader on Viasats Accounts Payable team, supporting a global procure to pay function. The ideal candidate will have extensive experience in Accounts Payable, including international payables. The Accounts Payable Supervisor - Corporate

Job Description Job Description Our company is currently seeking an Accounts Payable Specialist to join our team! Qualifications: · Compute and record numerical data · Perform data entry and administrative duties · Able to identify and execute resolution on a variety of a/p issues in a prompt manner. · Adaptable to change, with the ability to learn new skills and retain information. · An exceptional written and verbal communicator. · Detail-orientated, flexible, and able to multitask in a fast-paced environment. · Ability to work full-time. · Strong communication skills. · Comfortable with computers and the ability to navigate multiple programs at once. · A Degree in Business or related field or a minimum of 5+ years of experience in the Accounting Field Duties: · Work with vendors regarding assuring all bills received are accurate · Maintain records of vendor issues for weekly/monthly reporting. · General clerical and customer service support as needed. · Protect the organization’s va

Summary: Under minimal supervision, the Accounts Payable Specialist level 1 will carry out the day-to-day duties of maintaining the receipts and invoices from Shur-Lok vendors, perform ad-hoc accounting duties, and act as back up to the Accounts Payable Specialist Level 3. Essential Duties and Responsibilities: Include the following (other duties may be assigned): Provide support in accounts payable Matching invoices with PO's and/or receipts Printing POs for three-way match voucher pack assistance Coding Verify validity of account discrepancies by obtaining and investigating information from purchasing department and vendors. Maintain good relationships with vendors. Review Email / obtain mailed vendor invoices File check run information Scan packing slips and invoicesOther Requirements / Competencies: Ability to concentrate on details and accuracy in execution of tasks. Should be proficient in ten key adding machines and be computer literate. Should be prepared to work extra hours if

Job Title: Accounts Payable SpecialistJob Description We are seeking a dedicated and detail-oriented Accounts Payable Specialist with extensive experience in managing a full cycle AP desk. The ideal candidate will have strong skills in reviewing invoices, matching purchase orders, and prioritizing payments based on vendor terms. This role requires excellent communication skills and the ability to handle a high volume of invoices efficiently. Responsibilities + Review invoices for appropriate GL coding and proof of product/service delivery at various office locations. + Ensure sales tax is charged appropriately and manage credit memos and weekly check runs. + Match purchase orders with invoices and prioritize payment of invoices based on vendor terms. + Monitor electronic inbox for incoming invoices. + Process monthly expense reports and determine GL codes from the Chart of Accounts. + Reconcile monthly vendor statements and handle high volume invoices up to 1500 monthly. + Assist with