Accounts Payable Salary at Ridge Communications Inc BETA

Job Description We are recruiting for an Accounts Payable Specialist to join a stable organization in the Vacaville area. This is a contract to hire opportunity with a hybrid schedule (3 days onsite, 2 days remote). Our client offers a collaborative work environment and a dedicated leadership team. The Accounts Payable specialist is responsible for supporting the finance department with efficient management of the full cycle AP processes. Pay: $28-32/hour DOE. The ideal candidate will have experience managing the accounts payable process with high volume processing (800 -1000 invoices per week), ensuring accuracy, efficiency, and compliance with company policies and procedures. RESPONSIBILITIES: Process vendor invoices accurately and timely, ensuring proper coding, authorization, and documentation. Reconcile vendor statements and resolve discrepancies in a timely manner. Prepare and process payments to vendors through various methods such as checks, ACH transfers, and wire transfers. R

Job Description Job Description Our client, an international Trading company in San Francisco, CA is looking for an account payable clerk. Location: San Francisco, CA (Hybrid position) Industry: International Trading Position: Account Payable Clerk Salary Range: DOE $55K~ Hiring Style: Full time/Direct Hire/Competitive benefits/bonus plan Job Description: • Process daily invoices • Code and enter incoming invoices into Sage daily • Process all A/P Payments by ACH, checks and wire transfer • Run Broker Commission monthly reports for payment • File pending invoices for payment by payment dates in file • File and maintain records of payment • Obtain W-9 information and related bank information for new vendors • Generate the required figures for tax returns and license renewals for HQ and branch properties • File and submit the tax information needed before their respective deadlines (monthly, quarterly, annually) Qualifications: • Associate's degree, two years college education required i

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

Job Description Job Description Reeve trucking is looking to hire a AP Clerk with quickbooks experience this is a MUST. This individual will be career minded, dependable and self- motivated. This position plays an important role in our company’s financial operations. Responsibilities Pay bills: Pay bills to suppliers and ensure payments are made on time Monitor expenses: Track expenses and monitor cash flow Record transactions: Keep records of transactions for tax purposes Process invoices: Receive and process invoices from suppliers Verify invoices: Ensure that invoices are authorized and accurate Reconcile accounts: Compare accounts payable and receivable to resolve discrepancies Performs other related duties as assigned. Skills & Qualifications Expert experience with accounting software like QuickBooks Experience with general ledger functions Strong attention to detail and good analytical skills Advanced knowledge and experience with spreadsheets Strong communication skills and the

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

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities Reconciling credit card and bank statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced knowledge of Excel and accounting softwar

Location: Remote, but possible ad hoc in-person activity on a limited basis for training or meetings (1855 Folsom St, SF). Duration of assignment: ASAP-end of April 2025 Accounts Payable/bill paying experience, basic accounting

Figure is an AI Robotics company developing a general purpose humanoid. Our humanoid robot, Figure 02, is designed for commercial tasks and the home. We are based in Sunnyvale, CA and require 5 days/week in-office collaboration. It's time to build. We are looking for an Accounts Payable Specialist. This role will manage our AP processes and systems from end to end. Responsibilities: Invoice Processing & Verification: Review and validate incoming invoices and payment requests for accuracy, completeness, and proper authorization. Accounting & Reconciliation: Accurately record payables transactions in the general ledger. Vendor Relationship Management: Manage relationships with vendors and suppliers to ensure smooth operations, timely payments, and favorable payment terms. Process Improvement & Automation: Identify opportunities to automate and streamline the AP process (e.g., leveraging invoice capture software, expense management tools). Reporting: Generate weekly, monthly, and quarterl