Accounts Payable Salary at Sunroad Automotive BETA

Introduction Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you'll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we'll build a legacy of trust and triumph in the dynamic world of risk management. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. Overview Risk Program Administrators (RPA) is a division of Gallagher providing a full -spectrum of risk management consulting services to public, private, and nonprofit entities across the United States. Though we pride ourselves on being able to tackle virtually anything in the risk management space, our core services include: self-insured program administration; alternative risk financing

Job Description Job Description Job Title: AR Specialist Department: Accounting Location: San Diego, CA Reports to: Finance Manager FLSA Status: Non-Exempt, Full-time Working hours: Monday-Friday 8:00 am-5:00 pm Required Language: Spanish Company Overview: California Sugar Refiners, LLC is a thought leader in the Sugar Refining business. The success of our business is dependent on the trust and confidence we earn from our employees, customers and shareholders. We gain credibility by adhering to our commitments, displaying honesty and integrity and reaching company goals solely through honorable conduct. For over 100 years, the way we work is a direct reflection of our company culture; we believe in accountability and constantly striving for growth. working onsite in the San Diego office is a requirement. Essential Duties and Responsibilities Include the following: Support continuous improvement initiatives in accounting and operations Support order to cash process including but not lim

Job Description Job Description Progressive IT company in downtown San Diego seeks an organized, detail oriented, dependable team player for an Accounts Payable position. This is an entry level position and responsibilities include invoice data entry, performing 3-way match and filing. If you meet the requirements below, please submit your resume. Requirements • Some full cycle, high volume accounts payable experience preferred • Some experience with accounting software an advantage (SAGE100 preferred) • Working knowledge of Microsoft Office Suite • Attention to detail • Ability to work independently Company Description Arey Jones Educational Solutions is a premier, rapidly expanding, solutions provider of computer hardware, integration, logistics, service, and support to education and local government markets nationwide. We are a dynamic and exciting company, and we welcome motivated and hard working people to our team. Please visit our website at www.areyjones.com Company Description

Professional Search Group (PSG) is seeking a detail-oriented and experienced Accounts Payable (AP) Manager to lead and oversee all aspects of the accounts payable function. This individual will be responsible for ensuring timely and accurate processing of vendor invoices, maintaining strong internal controls, and managing a team of AP specialists. The ideal candidate is proactive, organized, and thrives in a fast-paced, collaborative environment. Key Responsibilities: Manage the day-to-day operations of the AP team, including invoice processing, payment runs, and vendor inquiries. Lead month-end and year-end close activities related to accounts payable, including accruals and reconciliations. Ensure timely and accurate processing of invoices, employee expense reports, and payment disbursements. Develop, implement, and maintain AP policies, procedures, and internal controls. Monitor AP aging and resolve discrepancies or past-due items with vendors. Partner with Procurement, Finance, and

POSITION SUMMARY The AP Specialist is responsible for the timely processing of invoices submitted to Vistage, ensuring compliance with established payment procedures. This role requires a team player who can work independently while remaining supportive of team goals. The ideal candidate will possess a professional demeanor and exhibit creative and innovative thinking to enhance processes and workflows. THE COMPANY Vistage is the world’s largest CEO coaching and peer advisory organization for small and midsize business (SMB) leaders. We offer the most effective approach for SMB enterprises to achieve better results and grow faster and for SMB leaders to maximize their impact. The 45,000+ members we serve are CEOs, owners and executives of SMB organizations located across the US and in 40 countries worldwide. These SMB executives spend a day or more with Vistage every month, immersing themselves in our comprehensive platform to become better leaders, make better decisions and achieve be

Responsibilities of this AP Specialist include: Full cycle AP as well as reconciling transactions with monthly vendor statements. Verify and post a high volume of transactions each week. Prepare month-end accrual entries. Calculate and report sales taxes. Help manage expense reports and corporate credit cards. Communicate with vendors and address any inquiries. Collaborate with team members to resolve purchase order issues. Maintain precise documentation for audits and tax reporting. Minimum Requirements: 3+ years of full cycle accounts payable experience. Familiarity with the construction industry and project accounting is a plus. Proficiency in Microsoft Office Suite – specifically Excel and any large ERP systems. Strong attention to detail and effective communication skills. Good verbal and written communication skills. Organized, accurate, good attitude, and able to meet deadlines. Benefit offerings include competitive salary with excellent benefits; medical, dental, vision, life i

At GoodSource Solutions, our purpose is to ensure we are helping our customers reduce their food costs while creating solutions for our vendors. Our goal is to become the sought-after partner in the food distribution industry where quality, low cost, value-added solutions are paramount. By connecting the opportunities created by our manufacturers to the needs of our customers, we will build brand credibility rivaling the industry’s best. POSITION OVERVIEW: This position is a critical support role for the Accounting & Finance team. The AP Specialist works closely with the Accounting & Finance team and other departments within the organization. PRINCIPLE RESPONSIBILITIES: Reviews, researches and processes product vendor invoices according to the set timeline & procedures Reviews daily issues and works with the GSF members or Finance Management to resolve Work with the appropriate department to research and resolve "discrepancy" issues timely Reviews, research and processes all vendor com

Job Description Job Description We are seeking a detail-oriented and experienced Accounts Payable Specialist to join a fantastic organization. The ideal candidate will have full cycle A/P experience, strong organizational and communication skills, and the ability to thrive in a fast-paced, collaborative environment. This position is with a successful company that promotes employee professional growth, provides strong benefits, and has a great reputation in its industry! Key Responsibilities: Manage full-cycle accounts payable process, including coding, batching, and entering invoices into the accounting system. Review and reconcile vendor statements, resolve discrepancies, and respond to vendor inquiries in a professional and timely manner. Ensure proper approval and compliance with company policies and procedures. Prepare weekly check runs and electronic payments; maintain accurate records of all disbursements. Reconcile A/P sub-ledger to the general ledger. Maintain accurate and orga