Accounts Payable Salary at Pui BETA

Job Description Job Description A well established and growing South Orange County community association management company is looking to add an experienced Accounts Payable Manager to their team. This is a full-time, Direct Hire position that is 100% on-site with no remote option. The schedule is Monday through Thursday, 8:30am to 5:30pm, and 8:30am to 5pm on Friday. The starting pay is $28-34/hr or $58K - $70K based on experience, in addition to a benefits package which includes: Dental, Medical, Retirement, Vision etc.. The Accounts Payable manager is responsible for ensuring efficient and accurate management of financial transactions related to vendor payments and delinquency. The individual in this role will perform a range of tasks essential to maintaining the financial integrity of the communities managed by our company. Responsibilities include: Financial Oversight Review monthly financial statements to prevent overdrafts and ensure compliance with federal insurance limits in b

Job Description Job Description SUMMARY Requires a General Accounting background to keep and maintain accounting records audit proof. Institutes internal accounts payable control, administers clerical support and works closely with Company’s CEO and Accounting Manager. ESSENTIAL DUTIES AND RESPONSIBILITIES Collection of past due balances from corporate customers Submits and monitors EDI invoices to customers Posting and maintenance of sales receipts into Accounting Database Compiles and analyzes financial information for the use of financial reports Maintains and set-up corporate credit limits and accounts for new and existing customers under CPA supervision Initiates and process Bank Deposit transactions Reviews and answers requests for credit rating Creates and analyzes various reports as required Monitors all invoices for accuracy and obtain signatures/approval for payment Streamline payments and performs weekly check run Originates Credits and Debits Disburse petty cash, verifies a

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, Lotus and Cadillac. We are seeking an experienced and highly motivated Accounts Payable Manager to lead and oversee the accounts payable functions for our expanding automotive group. This role requires managing the daily accounts payable operations, ensuring timely and accurate processing of invoices, payments, and vendor relationships, while ensuring compliance with internal controls, company policies, and applicable regulations. The ideal candidate will bring strong expertise in accounts payable management, exceptional leadership skills, and the ability to thrive in a dynamic, fast-paced environment. Compensation: $90,000-$100,000/year Responsibilities: Oversee and manage the day-to-day accounts payable functions, including invoice receipt, approval, and payment processing for multiple locations within the dealership group

**Accounts Payable** Location **Pasadena, CA** Job Function **Accounting** Employment Status **Regular, Full-Time, Non-Exempt** Apply Now (https://phe.tbe.taleo.net/phe03/ats/careers/v2/applyRequisition?org=ALEXANDRIARE&cws=40&rid=1273) We are seeking an experienced Accounts Payable team member in our Pasadena office. The incumbent will be a highly skilled individual who has experience working with a high volume of invoices and full cycle accounts payable. Furthermore, this individual must be detail oriented and have the ability to work well in a team-oriented environment. Essential Duties and Responsibilities: Duties in the areas of Accounting and project support, as well as a variety of administrative duties, consist of but are not limited to the following: + Manage the day-to-day Nexus web-based invoice approval workflow, including but not limited to indexing and routing invoices for approval, checking for accuracy of the dollar amount, verifying general ledger coding to invoice sup

Job Description Job Description A well established and growing South Orange County community association management company is looking to add an experienced Accounts Payable Specialist to their team. This is a full-time, Direct Hire position that is 100% on-site with no remote option. The schedule is Monday through Thursday, 8:30am to 5:30pm, and 8:30am to 5pm on Friday. The starting pay is $28-34/hr or $58K - $70K based on experience, in addition to a benefits package which includes: Dental, Medical, Retirement, Vision etc.. The Accounts Payable Specialist is responsible for ensuring efficient and accurate management of financial transactions related to vendor payments and delinquency. The individual in this role will perform a range of tasks essential to maintaining the financial integrity of the communities managed by our company. Responsibilities include: Financial Oversight Review monthly financial statements to prevent overdrafts and ensure compliance with federal insurance limit

Job Description: As an Accounts Payable Specialist, you will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong vendor relationships. The ideal candidate will have significant experience with Accounts Receivable Processing (ARP) and a proven track record in handling high-volume transactions. Key Responsibilities: Invoice Processing: Review, verify, and process a high volume of invoices and expense reports in accordance with company policies and procedures. Payment Processing: Prepare and execute payments via checks, ACH, and other methods, ensuring timely and accurate disbursement of funds. Vendor Management: Maintain positive relationships with vendors, addressing and resolving any issues or discrepancies related to invoices or payments. Reconciliation: Perform regular reconciliation of accounts payable transactions and vendor statements, investigating and resolving any discrepancies. Complia

Insight Global is seeking an AP Accountant for one of their clients who specializes in the transmission and distribution conductor industry. This individual will be responsible for managing invoices, receiving and processing an average of 15-25 invoices daily, and ensuring timely and accurate payments. Additionally, the role includes handling reconciliation tasks such as cash back reconciliation and cash reconciliation. This position is on-site five days a week in Huntington Beach, CA. Requirements: BA Degree 2+ years of experience in Accounts Payable Experience processing at least 20-30 invoices daily Prior experience with NetSuite Experience with daily bank reconciliation Strong proficiency in Excel Ability to work on-site in Huntington Beach five days a week Self-driven with a positive attitude Pay - $28 - 33/hour

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 CANDIDATE The ideal candidate has a proven track record