AP Specialist Salary at The Reef Co BETA

Job Description Job Description AR/AP Specialist- TalentZok OVERVIEW Are you looking for a new career opportunity with an exciting company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below. Immediate opening for an AR/AP Specialist in Vista, CA who possesses: Prior AP and AR experience working in a manufacturing environment (preferably for a company with multiple entities) Strong problem-solving skills and a sense of urgency Great Plains experience required Email resumes to jgarcia@talentzok.com or call 858.683.8070. FULL DESCRIPTION: Our client has an immediate opening for an Accounts Receivable Specialist, with Accounts Payable experience will be responsible to provide financial, clerical and administrative services to ensure efficient, timely and accurate payments under his or her control. The selected candidate will be responsible for: Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allo

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

Job Description Job Description Entry Level AP Clerk/Project Accountant San Juan Capistrano, CA DAI General Contracting Our company, DAI General Contracting, is an established Commercial General Contracting Firm and an undisputed leader in the Self-Storage industry throughout California. Founded in 2003, DAI has completed well over five million square feet of Self-Storage Buildings while maintaining its expertise in Office Buildings, Retail, Concrete Tilt, and Tenant Improvements. If you share our company values, including an atmosphere of trust and respect for our clients and staff, a commitment to success and improvement, and the maximization of our varied experience to provide competitive pricing, we want to hear from you. About the Project Accountant Role The Project Accountant is an entry-level accounting position that will primarily support A/R, A/P, billing, manage release collection, and filing directly related to the construction projects assigned. This position also provides

Job Description Job Description Accounts Payable Specialist opening in North County. Very fast-paced environment within the sporting goods industry! If you're looking for a position that will jump start your professional development, then we're looking for you! Responsibilities: · Maintain files for purchase orders, receiving documents & invoices · Data entry of invoices, debit memo's, check requests, etc. · Perform payment cycle procedures (ACH, Check, Wire). · Analyze open invoices to establish monthly accruals. · Support internal and external customers various needs · Resolve all invoice, receiving, & purchase order discrepancies · File paid invoices · Receive, date stamp, and sort incoming mail and invoices · Perform other duties as assigned Education: High School Diploma Required. Bachelor’s degree is “highly” preferred Experience: A minimum of two (2) years of Accounting experience Specialized Knowledge and Skills: Intermediate to advanced knowledge of MS Office products (Excel,

WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles. Our objective is to help our general contractor partners build out project teams for high level infrastructure projects across the US. We aspire to partner with candidates who are eager to learn, grow, and progress in their career path while deepening their knowledge in their given field. We deeply value our partnerships and place great emphasis on maintaining strong relationships and long term hires.This is reflective in our competitive offerings to our hires including: Ongoing HR support Competitive benefits packages including- Health, Dental, Vision & Life insurance Our very own JLM Rewards incentive program THE IDEAL CANDIDATE The ideal candidate has a proven track record

Job Title: Account Payable ClerkJob Type: Full-timeLocation: [insert location]Salary Range: $26 to $27 per hourOverview:ServaMatics Ltd is seeking a detail-oriented and organized individual to join our team as an Account Payable Clerk. In this role, you will be responsible for processing invoices, reconciling vendor statements, and ensuring timely payments to suppliers. The ideal candidate will have strong analytical skills, excellent attention to detail, and the ability to work efficiently in a fast-paced environment.Responsibilities:- Process invoices and expense reports in a timely and accurate manner- Reconcile vendor statements and resolve any discrepancies- Prepare and process payments to suppliers- Maintain accurate records of accounts payable transactions- Assist with month-end closing activities- Communicate effectively with internal departments and external vendors- Perform other related duties as assignedRequirements:- High school diploma or equivalent- 2+ years of experienc

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

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