Ap Salary at The Reef Co BETA

Job Description Job Description Job Summary: We are seeking a detail-oriented and organized Accounts Receivable (AR) and Accounts Payable (AP) Clerk to join our professional legal and accounting firm. The ideal candidate will handle financial transactions, maintain accurate financial records, and support the firm’s accounting operations with efficiency and precision. This role requires a commitment to confidentiality, accuracy, and professionalism. Key Responsibilities: Accounts Receivable (AR): Generate and send invoices to clients in compliance with firm billing policies. Record and reconcile incoming payments and ensure accurate application to client accounts. Monitor and follow up on outstanding balances, including coordinating collections activities with clients or internal departments. Maintain detailed records of client transactions and communications. Accounts Payable (AP): Process vendor invoices, ensuring proper coding and approval. Prepare and issue payments via checks or AC

Asset Protection Associate - Plaza Bonita Location:National City, CA, United States (-Plaza Bonita 3040 Plaza Bonita Rd Job ID:1099670 Store Hourly Positions Job Type:Part-Time Pay Range:$18.50 - $27.75 Date Updated:Oct 1, 2024 General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining records

Controller – Must have Construction Industry experience. Location: Vista, CA Salary: $120,000-150,000+ (Based on Experience) Job Overview We are seeking an experienced Controller to join a dynamic construction firm in Vista, CA. This role is crucial in overseeing financial reporting, job costing, general ledger management, and payroll processing to ensure financial accuracy and compliance. The ideal candidate will bring a strong construction accounting background, proficiency in AR/AP, and experience with certified payroll. This is an on-site position with no remote work opportunities. Key Responsibilities Oversee general ledger management, job costing, and financial reporting for construction projects. Manage accounts payable (AP) and accounts receivable (AR) processes efficiently. Ensure accurate certified payroll processing and compliance with industry regulations. Utilize Foundation Software or other construction accounting systems to track project finances. Prepare and analyze fin

We are seeking a highly skilled Accounting Specialist to join our team. The ideal candidate will have expert-level QuickBooks proficiency, experience handling Accounts Payable (AP) and Accounts Receivable (AR), and a strong background in invoicing, vendor payments, and payroll processing. Additionally, the candidate must have experience in non-profit accounting, ensuring compliance with grant reporting, fund accounting, and financial transparency requirements. Key Responsibilities Manage Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely and accurate processing of transactions. Generate, review, and distribute invoices while maintaining accurate billing records. Process vendor payments, reconcile statements, and manage vendor relationships. Handle payroll processing, ensuring timely and accurate payments to employees. Maintain financial records in QuickBooks, including journal entries and reconciliations. Ensure compliance with non-profit accounting standards, includin

Overview of the Position: The Associate (AR/AP) assists with all responsibilities of the Accounts Receivable, Accounts Payable, and/or general administrative responsibilities of the Accounting function. Essential Duties and Responsibilities: General: Process information used in financials Reconcile accounts and reports Enter journal entries Process and print financials and other financial reports as assigned Maintain accounting records as assigned such as commissions Research, file, and help in other accounting areas as needed Assist controller to help resolve problems with customers as needed Maintain inventory of supplies for the office and breakroom Accounts Receivable: Generate invoices Process credit applications Negotiate with customers to collect past due amounts and resolve problems Issue credit memos and adjust customer accounts as required Receive payments and post amount paid to customer accounts Help with financials in areas relating to accounts receivable and sales Account

Asset Protection Associate - N County Fair Mall Location:Escondido, CA, United States (-N County Fair Mall 290 E Via Rancho Pkwy Job ID:1099775 Store Hourly Positions Job Type:Part-Time Pay Range:$18.50 - $27.75 Date Updated:Jun 28, 2024 General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaini

Job Description Job Description Accounts Receivable and Payable Specialist Location: Escondido, CA 92025 Job Type: Full-time Schedule: Monday to Friday Pay: Competitive, based on experience About the Role: Are you super organized, great with numbers, and ready to join a team where your skills make a difference? We’re looking for an Accounts Receivable and Payable Specialist to help us keep things running smoothly. If you have experience working with QuickBooks Desktop, love staying on top of tasks, and enjoy problem-solving, we’d love to hear from you! What You’ll Do: Accounts Receivable (AR): Record and track customer payments. Fix payment issues and handle credits. Keep AR balances up-to-date and accurate. Accounts Payable (AP): Write checks weekly (around 20). Handle payments and deposits. Match AP balances with supplier statements and follow up as needed. Other Tasks: Keep track of credit card transactions. Help out with other financial and office tasks as needed. What We’re Lookin

Posting Details Position Information Position Title Part-time Faculty, AC, Refrigeration & Heating Department Trade and Industry Department Location Escondido Projected Start Date Continuous Application Pool Full or Part Time Part-time Category Academic Hours per week Part-time faculty members are not to exceed a load of 67%. Work Schedule A part-time faculty member's assignment may include day, evening and/or weekend work, and work at more than one location (San Marcos campus and/or off-campus locations, as well as distance education classes). Salary/Wage Initial Placement Hourly Range: $75.81 - $119.20 (instructional); $74.60 - $117.69 (non-instructional) For salary and placement information, visit www.palomar.edu/hr/employees/classifications/salary/ and use the links in the Part-time Faculty section. Salary/Wage Frequency Hourly Benefits For information about part-time faculty health benefits, visit https://www.palomar.edu/hr/employees/benefits-2/ and click on Part-time Faculty Bene