Accounts Payable Salary at Solistone BETA

Job Description Job Description Full Job Description We are currently seeking an Admin to assist with Accounts Payable to support the daily operations within the main office of a fast paced and growing company in the Murrieta area. We are looking for someone with the right attitude to learn, grow and thrive within the organization. This position requires constant interaction with vendors, customers, and various employees throughout the company. Job Description/Responsibilities: The Accounts Payable will provide clerical and organizational support to the Accounting Department team but not limited to the following: Receive, record, and process invoices from providers Compare work order with Invoices to maintain accuracy Establish and maintain relationship with vendors Establish invoice requirement with new providers Maintain a Pay Schedule and A/P Log for all providers Create and send remittances for all invoices paid Participate in other projects as directed Maintain documented records

The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the client. This position may also include work related to reconciling account ageings with suppliers, coordinating activities with other accounting teams, and ad hoc project work. **Areas of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and supporting documents to ensure accurate client invoicing. + Assess Value Added Tax, Goods and Services tax and other tax requirements when appropriate + Escalate questions and issues as needed for prompt resolution + Communicate to suppliers as needed for corrected paperwork and/or failure to meet invoice requirements + Meet or exceed departmental standards for quality and productivity. + Develop and maintain good working relationships with internal & external customers. + Participate in

Summary The Tribal Accounts Payable Clerk is responsible for receiving, reviewing and processing incoming invoices, check requests and expense reports and working with several departments for accurate approvals. Additional responsibilities include the monthly reconciliation of credit card statements assisting with general ledger accruals is applicable. The Tribal Accounts Payable Clerk will enter and file electronic documents daily and will be responsible for maintaining vendor files and preparing and sending 1099s. Responsibilities Enter and process vendor bills and credit cards into Sage system. Obtain proper approval of invoices, process and distribute check/payments to vendors/employees. Verify pricing, extensions and additions on all invoices including verifying that vendor sale tax is excluded on Tribal purchases. Monitor general ledger coding of invoices for accurate reporting. Organize data and backup to ensure all invoices and vendor payments are processed timely. Set up new v

Looking for a strong Accounts Payable Specialist/Clerk to join their team! If you're looking to work with a multi-billion dollar company, large team, and great opportunity for growth, this role is for you! Qualifications 1+ year of experience in accounts payable full cycle 3-way matching Ability to process 150+ complex invoices weekly Experience with purchase orders Intermediate Excel functions (testing mandatory) Experience with SAP (preferred), ERP (must Have) Job Description This position requires the employee to manage vendor accounts, enter a high volume of invoices, and understand processing. The role involves researching discrepancies, working with various departments and vendors across different countries, and ensuring invoices are paid timely. The ideal candidate must be extremely detail-oriented, a team player, and willing to learn. Responsibilities include: Manage vendor accounts Enter a large volume of data and invoices Reconcile statements Understand requirements for inter

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

Job Description Job Description Since 1965, Aircraft Spruce and Specialty has been the largest distributor of small aircraft parts and supplies. We are seeking a detail oriented Accounts Payable processor to compile and process our accounts payable records. This role also serves as an auditor, ensuring that invoices are accurate and the proper accounting procedures are followed to ensure invoices are paid in a timely manner. Our employee benefits package includes medical, dental, vision, and life insurance as well as 401(k) and Paid Time Off. We are an equal opportunity employer and use E-verify to verify eligibility to work in the United States. Job Responsibilities: · Reviews all invoices for approval and other appropriate documentation and information; · Able to process and enter 200-300 invoices per week. · Reconciles vendor statements · Ensures credit is received/applied for outstanding credit memos · Researches and solves vendor inquiries and discrepancies. · Makes approved adjus

Job Description Job Description Since 1965, Aircraft Spruce and Specialty has been the largest distributor of small aircraft parts and supplies. We are seeking a detail oriented Accounts Payable processor to compile and process our accounts payable records. This role also serves as an auditor, ensuring that invoices are accurate and the proper accounting procedures are followed to ensure invoices are paid in a timely manner. Our employee benefits package includes medical, dental, vision, and life insurance as well as 401(k) and Paid Time Off. We are an equal opportunity employer and use E-verify to verify eligibility to work in the United States. Job Responsibilities: · Reviews all invoices for approval and other appropriate documentation and information; · Able to process and enter 200-300 invoices per week. · Reconciles vendor statements · Ensures credit is received/applied for outstanding credit memos · Researches and solves vendor inquiries and discrepancies. · Makes approved adjus