A P Clerk Salary at Rainbow Grocery BETA

Accounts Payable Clerk Union City, CA (onsite) 7+Month Contract Completes vendor or payment processing by verifying entries, comparing system reports to balances, analyzing invoice/expense reports, recording entries, monitoring discount opportunities, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies, ensuring credit receipt, issuing stop-payments or purchase order amendments, and reimbursing employee expenses. Responsibilities Process trade invoices: Normal Supplier Invoices, Normal Freight Invoices, FB60 Transactions, Coded Invoices (General Ledger Accounts), simple exception & banking entries Pull Concur data for SAP Indexing and process vendor invoices using SAP Prepare billing information and support accurate, efficient billing and financial close Assist with payment processing, tracking bills, and resolving discrepancies Input and process transactions into accounts receivable and billing systems Answer billing questions and tro

Job Description Job Description Outsource is currently looking for an Accounts Payable Clerk with at least two years of experience for a great contract to hire opportunity in Fremont, CA. Our client is looking for someone to start immediately. The position will help support a busy Contractor's fast paced office. Please send resumes to Holly Andrews: holly@outsource.net for immediate consideration or call 415-513-4187. Accounts Payable Clerk Job: Prepare, post and record customer payments related to A/R. Create invoices and submit to customers. Maintain customer files. Draft correspondence for A/R and collections. Identify delinquent accounts by reviewing files. Contact delinquent customers to request payment. Create a variety of A/P and A/R reports. Research discrepancies. Accounts Payable Clerk Qualifications: 2-3 years of Accounts Payable/Accounts Receivable experience. Must have excellent written and verbal communication skills. Proficiency with various computer applications. Excell

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

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 •

Are you interested in expanding your accounting career in the South San Francisco area? Are you looking for an opportunity where you can continue to grow and learn? This is a great opportunity for an Accounts Payable Specialist. LHH is working with a large Biotech company that strives itself on innovation. Responsibilities: Enter inventory invoices in the accounting system Process employee expense reports Assist in preparation of payments to third parties, including checks, ACH, and wire transfers Assist with vendor management Maintain accurate records of accounts payable transactions and ensure adherence to company policies and procedures Assist with the completion of month-end tasks including preparing the AP aging schedule and closing the Payables subledger Generate and send accurate and timely invoices to customers Maintain accurate records of payments received and record in the accounting system Track and distribute corporate credit cards to employees Respond to credit card-relate

Job Description Job Description Major wholesale distributorship in Union City seeks Accounts Payable Clerk who completes vendor or payments by verifying entries and comparing system reports to balances; analyzing invoice/expense reports; recording entries; monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies; insuring credit receipt; issuing stop-payments or purchase order amendments; reimbursing employee expenses. Duties and Responsibilities Process trade invoices including but not limited to Normal Supplier Invoices, Normal Freight Invoices, FB60 Transactions for the Non-Three way match divisions, Coded Invoices (General Ledger Accounts), and simple exception & banking entries in a timely manner Prepare billing information and verify any changes to support accurate and efficient billing process and financial close Assists the finance and accounting department with payment and tracking of bills and re

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