AP Clerk Salary at Sca Health BETA

Accounts Payable Associate - Long Term Contract $25 per hour Birmingham, AL Our partner in Birmingham , AL is searching for an Accounts Payable Associate with at least 3 years of experience in a/p and ORACLE experience. The position is long term contract that could turn into a perm hire for the right candidate. This is a great opportunity with a growing company! Responsibilities will include: Process invoices and payment requests utilizing a 2-way or 3- way PO matching via the accounts payable software according to department policies and deadlines Verifies approval and other information on invoices and payment requests for completeness Validates that approvals comply with company policy Reviews and resolves vendor invoices via account aging statements Processes invoices and payment requests in Oracle efficiently and expeditiously in accordance with departmental metrics and standards Researches and resolves invoice holds and discrepancies to ensure timely payment Communicates effective

Job Description Job Description We are seeking a skilled and detail-oriented Bookkeeper to support a commercial real estate firm. In this role, you will manage financial records and ensure accurate accounting practices. If you have experience using QuickBooks and thrive in a fast-paced environment, we'd love to hear from you! Key Responsibilities: Manage day-to-day accounting functions, including accounts payable and accounts receivable Maintain accurate records of financial transactions in QuickBooks Reconcile bank statements and credit card statements Prepare financial reports and assist in budgeting processes Handle payroll processing Assist in month-end and year-end close processes Ensure compliance with company financial policies and regulations Qualifications: Proven experience as a Bookkeeper or in a similar role, preferably in the commercial real estate industry Strong knowledge of QuickBooks Solid understanding of basic accounting principles Strong attention to detail and orga

Job Description Job Description At The Worship Center Christian Church (TWC), ministry is at the heart of who we are and what we do. Fulfilling Gods great commission through a spirit of excellence allows us to be a place where all people can connect and grow. Ministry happens beyond the walls of the church every day. Summary of the Job: The General Accounting Bookkeeper will assist in the oversight and execution of the day-to-day operations of the General Accounting Department. The responsibilities include, but are not limited to, assisting in the reporting of financials for multiple sites and businesses, ensuring compliance within established administrative policies, regulations and acceptable accounting practices, providing service to internal departments, evaluating complete assignments for conformance with applicable policies, regulations & tax laws, and assisting external auditors. Essential Functions and Responsibilities: · General Accounting & Banking: · Verify and review Accoun

Responsibilities: The Assistant Project Accountant AP supports construction accountants and project teams with the accounts payable process. Responsibilities and Essential Duties include the following (other duties may be assigned): Process high volumes of virtual miscellaneous invoices, purchase orders, subcontractor pay applications Analyze tax amounts charged on miscellaneous invoices and purchase orders received nationwide to ensure the correct rate will be paid and/or accrued Review subcontractors pay application information, including percent of completion, retainage percent or amount and verify that it contains a related waiver and release document Request and obtain valid W-9s for new vendors and vendor remits Track and process owner direct purchases Maintain accurate cloud-based accounting file system Additional miscellaneous duties to support project accounting needs Education - Skills - Knowledge - Qualifications & Experience: 1-3 years of accounting experience Construction

Description The Payroll Associate is responsible for assisting with weekly disbursement of multi-state payroll, including garnishments, benefits, and taxes to our Company employees, consistent with federal and state wage and hour laws. This position assists with the processing of new hires, temporary workers, transfers, promotions and terminations is accurate and timely. This position works closely with the Payroll Manager and HR to ensure all benefits are administered and paid for appropriately. Responsibilities: Process payroll according to weekly and bi-weekly payroll deadlines, may also include preparing certified payrolls to job sites as needed. Interact with accounting software to set up new hires in the system, make changes to withholdings and deductions, enter, and process all payroll, and upload ACF file to the company's treasury product at the bank. Pay weekly, monthly, and quarterly federal and state withholding taxes. Prepare annual W-2s for employees. Prepare weekly and mo

Responsibilities The Accounts Payable Assistant is responsible for receiving and reviewing Accounts Payable invoices before payment is issued, playing a crucial role in customer service inquiries. This position supports multiple office locations and various departments within the company, requiring an adept ability to thrive in a high-volume, fast-paced environment. Responsibilities and Essential Duties include the following (other duties may be assigned): Prepare vendor invoices and other various documents for scanning Scan and index vendor invoices and other documents Download and process vendor invoices into an imaging system, routing invoices to the correct job or department Match payment information (check run reports) to source documents (i.e., invoices, subcontractor payment applications, check requests) Validate invoices before they are processed for payment Research invoices in various OnBase queues to determine the appropriate course of action Identify and research exceptions

Accounting Specialist / General Accountant Looking for a short-term project where you can make an immediate impact? Our client is seeking a detail-oriented Accounting Specialist to assist with heavy reconciliations, accounts payable, and accounts receivable. If you thrive in fast-paced environments and love solving accounting challenges, this is a fantastic opportunity to showcase your skills and help streamline financial operations. Benefits & Extras Short-term contract-perfect for gaining experience or bridging employment gaps Opportunity to make an immediate impact on a high-priority project Work with a collaborative and professional accounting team Gain hands-on experience with reconciliations and financial reporting Expand your Excel and financial analysis skills in a real-world setting Immediate Start! Compensation $25-$30/hour What You'll Be Doing Performing heavy reconciliations to ensure financial accuracy Handling general accounting tasks, including AP and AR functions Utiliz

Job ID: 448899 APAC-AL, Inc., part of CRH's South Division, is a leading supplier of quality asphalt and Construction Services in the Southeastern U.S., with operations in Alabama. Working with government agencies, private contractors, counties and municipalities, we produce millions of tons of quality construction materials and pave many miles of highways every year. Our highly skilled workforce strives to deliver the highest quality products and services in a safe, timely and efficient manner, on every project. APAC-AL, Inc. is an Affirmative Action and Equal Opportunity Employer and an E-Verify Participant. This is a skilled position requiring the employee to perform a wide variety of accounts payable and office support functions Essential Duties and Responsibilities Process invoices upon receipt from vendors, look up vendor #s and forward invoices for approval. Scan invoices into imaging system. Match up purchase orders with the correct invoice, verifying all levels of approval are