Accounts Payable Salary at Trepco West BETA

Ajilon - JobID: 9BD504D3-C538-4A33-B285-032D5457563C [Accounting Payable Clerk] As an Accounts Payable Clerk at Ajilon, you'll: Be responsible for managing and processing the financial transactions related to a company's accounts payable department; Receive and review incoming invoices from vendors and suppliers; Verify that invoices are accurate, properly authorized, and compliant with company policies; Enter invoice data into the accounting system for payment processing; Prepare and schedule payments to vendors through various payment methods; Maintain payment records and reconcile them with the general ledger...Hiring Immediately >>

At Griffith Company, we recognize that people are our most valuable resource. We nurture that resource by fostering a work environment that encourages communication, respect and recognition. In this environment, Griffith Company employees flourish, taking their careers to new levels. In addition to offering a 120 year history of quality, safety and excellence, Griffith Company has a dynamic, exciting and supportive culture where opportunity for growth abounds. POSITION PURPOSE The Accounts Payable Clerk is responsible for the daily processing of invoices. ESSENTIAL FUNCTIONS Check all invoices (from division offices) for accuracy and process for payment, including obtaining approvals and coding to the appropriate cost center and general ledger account. Prepare and code invoices. Enter invoices into the accounting system. Conduct necessary research to obtain invoice, receiver or other documentation in order to process payments in a timely manner. Prepare invoice deduction notices as nec

Kratos is looking for an Accounts Payable Specialist III for their Corporate Office in San Diego, CA. This position is an on-site position with the potential for a hybrid work schedule (2-3 days in the office and the remaining time remote) after completing on-site training. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and commercial enterprises. At Kratos, we encourage an entrepreneurial spirit balanced with discipline. We work hard, and take care of our customers, employees and families. Recognized as thought leaders in our industry, we are motivated by creating and delivering innovative solutions to our nation and global customers. We proactively build trusted relationships with our peers, partners and customers, and take ownership for our actions always striving to do the right thing. Kratos offers medical, dental, vision, life,

Job Description Job Description Position Title: Accounts Payable/Payroll Specialist Pay Range: $22 - $26 per hour, DOE Temp-to-hire Position Summary: We are seeking an experienced Accounts Payable/Payroll Specialist to support our accounts payable process and payroll system. The ideal candidate will ensure accuracy, timeliness, and compliance with company policies and relevant regulations. Essential Duties and Responsibilities: Accounting Functions Review and post invoices while ensuring matching with purchase orders and receipts. Route non-inventory invoices for proper approval before posting. Post invoices to appropriate GL expense and prepaid accounts. Monitor unvouchered payables and received-not-invoiced receipts. Generate AP aging reports and process payments via checks and EFT weekly. Maintain vendor records, reconcile vendor statements, and ensure accurate payments. Reconcile bank statements daily for cleared and outstanding checks/payments. Reconcile monthly credit card receip

Job Description Job Description Accounts Payable Clerk- 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 Accounts Payable Clerk in San Diego, CA who possesses: 2-3 years Accounts Payable Experience in the Construction industry Administrative experience, comfortable answering phone calls and working with customers/vendors directly Well versed in computer systems MS Word, Excel, etc. Email resumes to jgarcia@talentzok.com or call 858.279.4902. FULL DESCRIPTION: The selected candidate will be responsible for: Open incoming mail Answer and transfer incoming calls Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while

Maintaining efficiency and economy in operations management requires flexibility in job assignments. While each employee shall have a primary responsibility for the job in which that employee has been hired or later promoted, each employee may be expected to perform other jobs from time to time. SUMMARY: Under the direction of the Accounting Manager, the Accounting Supervisor is responsible for the daily activities of the Accounts Payable (AP) team, supervising Accounts Receivable (AR), supervising the MTS Purchasing Card Program (P-Card), and is responsible for all required Federal and State filings. This position requires a hands-on leader with a strong understanding of accounting principles and the procure-to-pay cycle. EXAMPLES OF DUTIES: Essential Functions Accounts Payable (AP) Oversees a team of three AP Accounting Assistants who process over 500 documents a week including both Purchase Order (PO) and Non-PO based invoices. Completes the final review in SAP workflow for non-PO b

Accountemps - JobID: 00680-9504124019-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 >>

ESSENTIAL DUTIES AND RESPONSIBILITIES The following and other duties may be assigned as necessary: •Provide friendly, fast, and helpful customer service to all guests and team members. •Coding vendor invoices and disbursements to have a consistent basis for financial statements preparation. •Perform ad hoc investigation reports from inquirer to provide management or vendors desired information. •Ensure compliance with policies and procedures. •Reconcile accounts payable detail to the general ledger. •Reconcile invoices to proof of receipt and purchase order. •Communicate with vendors pertaining to expected payments and delinquent invoices. •Reconcile vendor statements •Matching purchase orders, receiving reports and invoice. •Accounts Payable data entry. •Processing and distributing payments. •Print 1099 forms at year end. •Maintain complete A/P vendor files. •Communicate effectively with vendors and internal customers to provide assistance and resolve discrepancies and questions. •Res