Ap Salary at Sdgc Co BETA

Job Description Job Description Job Description Who is RHP Properties? Headquartered in Farmington Hills, Michigan, RHP Properties (www.rhp.com) is the nation's largest private owner and operator of manufactured home communities. With more than 370 communities throughout 30 states, we continue to expand our footprint to provide accessible and affordable housing across the country. All of this would not be possible without the energy and drive of our talented employees! We invest in our employees, with regular training, opportunities for advancement, and fun events to bring everyone together. We are presently seeking an individual who will serve as a liaison between vendors, community locations, and the corporate office to expedite the accounts payable process. As an Accounts Payable Coordinator, you will: Respond to vendors’ calls with a professional demeanor and consistently provide excellent customer service. Resolve vendor issues in a timely and efficient manner. Reconcile vendor st

Job Description Job Description We are seeking a detail-oriented candidate to assist with an Accounts Payable (AP) project for one of our clients. Our client is transitioning from the Sage AP system to a new platform called YOOZ. The project involves correcting several misspelled vendor names in their system. The ideal candidate will need to take ownership of this task and must have their own computer. Company Description RightStaff was recognized by INC 5000 as one of the fastest growing companies in the nation. RightStaff's unique process and approach to staffing has enabled us to provide services that far exceed our competitors in the areas of resource qualification, delivery and performance measurement. Voted Best Places to work in the Dallas/Fort Worth area. RightStaff is a nationwide IT solutions partner. We offer a full range of services, covering recruitment, project management, rollouts, project deployment, staffing, consulting services, and direct hire placement. RightStaff i

Position: APS Consultant Company: Leading Pharmaceutical Company Join a globally recognized pharmaceutical leader dedicated to delivering ground-breaking solutions that improve lives. With decades of expertise and a strong focus on innovation, this company drives advancements in healthcare through cutting-edge therapies, strategic partnerships, and a patient-centric approach. They are currently seeking an Aseptic Processing Simulation (APS) Consultant to contribute their expertise in ensuring the integrity of critical manufacturing processes in a cGMP environment. Key Responsibilities Lead the execution and documentation of Aseptic Processing Simulations (APS) to ensure compliance with cGMP and regulatory standards. Collaborate with cross-functional teams, including Quality Assurance, Manufacturing, and Engineering, to optimize APS activities. Validate and support the implementation of single-use systems within manufacturing processes. Assist in the development, revision, and managemen

Job Description A non-profit organization is seeking to hire an AP Accountant. Looking for a candidate who has experience developing relationships with vendors and possesses strong communication skills. In this seat, you will be responsible for completing payments, verifying vendor accounts, maintaining historical records, processing check requests and expense reports, processing vendor invoices, performing monthly reconciliations, etc. Responsibilities: - Process accounts payable invoices and ensure accurate coding and approval - Prepare and process weekly check runs and electronic payments - Reconcile vendor statements and resolve any discrepancies - Maintain accurate and organized accounts payable files and documentation - Assist with month-end close activities related to accounts payable - Collaborate with other departments to resolve any payment or invoice issues - Assist with ad hoc projects as assigned Requirements - Bachelor's degree in Accounting or related field preferred - M

Job Description A manufacturing company is seeking to hire an AP Specialist. This position will report to the AP Manager and be responsible for high volume AP invoicing (300-500 invoices per week). The ideal candidate has a strong attention to detail, has high-volume AP processing experience, and ideally has a manufacturing background. Responsibilities: - Process accounts payable invoices and ensure accurate coding and approval - Prepare and process weekly check runs and electronic payments - Reconcile vendor statements and resolve any discrepancies - Maintain accurate and organized accounts payable files and documentation - Assist with month-end close activities related to accounts payable - Collaborate with other departments to resolve any payment or invoice issues - Assist with ad hoc projects as assigned Requirements - Bachelor's degree in Accounting or related field preferred - Minimum of 2 years of experience in accounts payable or general accounting - Proficient in accounting so

Apex Systems is looking for an AP Specialist to assist a large healthcare organization with a backlog of tickets due to a recent ERP implementation. Experience required: 5-10 years of AP experience ERP exp (ideally Infor) Invoice entry exp Associates degree (accounting preferred) Strong organization skills Proficient w/ MS excel Journal entries, attention to detail Credit memo exp (preferred) EDI exp (preferred) EEO Employer Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants

We are working with a consumer product company for an Accounts Payable Accountant. Your attention to detail and financial precision will be essential as you process vendor invoices, coordinate payments, and maintain vital relationships with our suppliers. Collaborating with their dynamic finance team, you'll ensure accuracy in financial records and drive process improvements to streamline workflows. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $66,000 to $71,000 per year. Job Description: Verify invoice details, code expenses, and obtain necessary approvals for payment. Prepare and schedule payments to vendors. Ensure timely and accurate disbursement of funds via check, electronic transfer, or other payment methods. Resolve discrepancies with vendors and internal stakeholders to ensure accuracy in financial records. Ensure compliance with company policies and procedures and accurate recording of expenses. Prepare accounts payable

Job Description Job Description Our company is currently seeking an AP Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented