Administrator AP Salary at Sitewise Llc BETA

ABOUT US: Biodesix is a leading diagnostic solutions company, driven to improve clinical care and outcomes for patients. Biodesix Diagnostic Tests support clinical decisions to expedite personalized care and improve outcomes for patients with lung disease. Biodesix Development Services enable the world's leading biopharmaceutical, life sciences, and research institutions with scientific, technological, and operational capabilities that fuel the development of diagnostic tests, tools, and therapeutics. Our Mission: Transform patient care and improve outcomes through personalized diagnostics that are timely, accessible, and address immediate clinical needs. Our Vision: A world where patient diseases are conquered with the guidance of personalized diagnostics. For more information, please visit www.biodesix.com. OVERVIEW: Reporting to the Accounts Payable and Payroll Manager, the Accounts Payable Specialist will work within the Finance department to develop and continuously improve our po

Accounts Payable Specialist Aurora, CO (in-office) Salary: $52,000 - $57,000, DOE Responsibilities: Process up to 300 freight invoices per week across 10+ branch locations, ensuring accuracy and timeliness. Verify freight costs based on shipment weight, applying the appropriate flat fee based on weight load. Perform 3-way matching to purchase orders. Review and reconcile signed bills of lading, identifying and resolving any discrepancies between the agreed-upon weight/amount and the billed amount from shipping vendors. Serve as the primary liaison between vendors, customers, and internal procurement teams to address discrepancies, escalations, and general inquiries. Requirements: 2+ years of experience processing freight invoices Associate's degree in Accounting preferred Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orient

Crusoe is building the World's Favorite AI-first Cloud infrastructure company. We're pioneering vertically integrated, purpose-built AI infrastructure solutions trusted by Fortune 500 companies to power their most advanced AI applications. Crusoe is redefining AI cloud infrastructure, with a mission to align the future of computing with the future of the climate. Our AI platform is recognized as the "gold standard" for reliability and performance. Our data centers are optimized for AI workloads and are powered by clean, renewable energy. Be part of the AI revolution with sustainable technology at Crusoe. Here, you'll drive meaningful innovation, make a tangible impact, and join a team that's setting the pace for responsible, transformative cloud infrastructure. About This Role: Join our dynamic finance team as an Accounts Payable Specialist, where you'll play a vital role in ensuring the timely and accurate processing of vendor bills and payments. Your meticulous attention to detail, o

Entry Level Accounting Assistant Englewood, CO 80112 JOB OVERVIEW: We are a dynamic and growing property management company seeking a motivated and detail-oriented Accounting Assistant to join our team in commercial property management. This entry-level position will primarily support our Accounts Payable Clerk with day-to-day tasks, as well as provide general accounting support as needed. This role offers an excellent opportunity for growth within the organization, with training and development in various areas of accounting KEY RESPONSIBILITIES: Assist the Accounts Payable Clerk with invoice processing, payment entries, and vendor inquiries Assist with processing 1099 forms and ensure compliance with all applicable guidelines and deadlines Support Accounts Receivable by performing bank deposit runs, recording deposits in accounting software, and managing accounts receivable documentation Maintain utility meter readings and prepare supporting documentation for tenant invoicing Assist

Job Title: Accounts Payable Clerk FLSA Status: Full Time - non-exempt Reports to: Accounts Payable Supervisor Supervises: N/A Rate of Pay: $23/hour Closing Date: 4/16/2025 Benefits: Standard; Full-Time, Non-Exempt employees are eligible for but not limited to the following: Health, vision, dental, life as well as voluntary life and disability insurance Sick leave benefit - 1 day per month, 12 sick days per year (accrual and availability begins at hire) Vacation benefit - 10 vacation days per year, accrued at the rate of .0385 hours for each hour worked, excluding overtime (accrual begins at hire but may not be used until the completion of six months of employment) One floating day off for use (accrued immediately, and again annually, but may not be used until the completion of the initial three-month introductory period of employment) Pension Plan (after one year of continuous service) Voluntary Tax-Deferred Annuity Plan (403(b)plan) Function: Primary Responsibility of the Accounts Pay

Job Description Job Description What's Awesome About Our Client: Leading renewable energy company. Preparing for significant business expansion. Accelerated room for growth. WHY THIS JOB: AP SPECIALIST Leading renewable energy company shifting to shared services. Hiring two AP Specialists for high-volume invoice processing. Work closely with Accounting Manager and AP team. Excellent opportunity for professional growth within a cohesive team. What You'll Actually Do: Full-cycle AP for 4 locations. Accurate invoice coding. Reconcile invoices with supporting documents. Resolve discrepancies with urgency and customer service. Manage AP vendor relationships (inquiries, discrepancies, W9s). Process year-end 1099s. To Be Successful in This Role, You Will Need: 1+ year full-cycle AP experience. Experience processing 800-1200 invoices/month. Strong attention to detail and deadlines. Experience coding invoices to various locations/profit centers (plus). Experience with W9s/1099s (plus). MS Dynam

Salvation Army U.S. - 1370 Pennsylvania Street [Accounting Payable Clerk] As an Accounts Payable Clerk at Salvation Army U.S., you'll: Complete deposit entry by receiving, processing, verifying and reconciling bank information; Work directly with accounting and organizational software; Charge income to accounts by analyzing deposits, budget and recorded entries; Perform data entry processing; Maintain accounting ledgers...Hiring Immediately >>

Accountemps - JobID: 00620-0013192877-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>