Accounts Payable Salary at Tulare BETA

Description IPS is seeking talented individuals to join our accounting and finance team where your expertise and dedication will be valued and drive our success. Here, you'll find a dynamic environment that offers job stability, professional growth, and competitive compensation. As a crucial member of our team, you'll support our locations around North America, partnering to ensure continued success. Embracing our entrepreneurial spirit, you will leverage your analytical skills to provide insights that drive our company's growth and success. If you're detail-oriented, dedicated, and thrive in a rapidly evolving setting, IPS is the perfect place for you to make a real difference. Responsibilities and Expectations: The Accounts Payable Coordinator is responsible for managing and processing all payments, ensuring accuracy, timeliness, and compliance with company policies. This role involves maintaining relationships with vendors, handling discrepancies, and providing support to the financ

Accounts Payable Clerk Why You'll Love This Opportunity: Join a leading grower, packer, and shipper of produce offering a great work environment with competitive benefits including paid time off, health care, 401k, and annual bonuses. Enjoy opportunities for professional growth and participate in team-building activities. Key Responsibilities: Reconcile statements and verify accounts. Manage and maintain records of accounts. Handle incoming calls and assist with vendor inquiries. Print accounts payable reports and organize all related files. Preferred Qualifications: Minimum of 2 years of experience in an accounting role or a recent graduate in finance.

Job Description Job Description Client in Visalia is seeking an individual with minimum 2 years of Accounts Payable. Match purchase orders to invoices. Prepare payment authorizations. Resolve purchase order, contract, invoice or payment discrepancies. Reconciliation. Month end process. Individual should have intermediate Microsoft Excel and Word knowledge. Join our Team Today 559.736.0101 Company Description At PrideStaff, we deliver innovative solutions to the challenges employers face every day. Over the years, PrideStaff has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior performance. With locations across the United States, we're well positioned to partner with clients and candidates to ensure a successful match of employee talent with customer needs. When it comes to your success, we leave nothing to chance! Our Mission: Consistently provide client experiences focused on what they value most. Company De

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

Job Opportunity: Accounts Payable Specialist - Lindsay, CA We are seeking a detail-oriented Accounts Payable Specialist to join our team in Lindsay, CA! This role is perfect for someone with strong organizational skills and a passion for managing financial processes. Key Responsibilities: Process and verify invoices Maintain and update vendor records Ensure timely payments and accurate financial reporting Assist with month-end and year-end closing Resolve discrepancies and manage communication with vendors Qualifications: Previous experience in accounts payable or accounting Strong attention to detail and accuracy Proficiency in Microsoft Excel or accounting software Excellent communication and problem-solving skills

Accounts Payable Specialist About the company Work with a supportive and successful accounting team Position offers growth potential. Overview of the Accounts Payable Specialist Enter data, maintain records, and create reports and financial statement. Communicate with vendors about payment for their services. Process invoices from third parties Track expenses in a general ledger Collect expense reports and purchase orders from other departments. Reconcile all outstanding debts. Preferred Experience Basic excel skills. Accounts Payable experience Bilingual is a plus

Accounts Payable Specialist About the company Work with a supportive and successful accounting team Position offers growth potential. Overview of the Accounts Payable Specialist Enter data, maintain records, and create reports and financial statement. Communicate with vendors about payment for their services. Process invoices from third parties Track expenses in a general ledger Collect expense reports and purchase orders from other departments. Reconcile all outstanding debts. Preferred Experience Basic excel skills. Accounts Payable experience Bilingual is a plus #INAPR2025 #ZRCFS

Client in Lindsay, CA Individual will perform multiple tasks within the accounting department by performing the following responsibilities: Checks and approves all vouchers for payment; experience with three-way matching goods receipt, purhcase orders and invoice for payment. Prepares invoice deduction notices as necessary; audits freight bills; answer all vendor inquiries; print all accounts payable reports and maintains all accounts payable files. Prepares analysis of accounts; assists in weekly and monthly closings. Qualifications •Must be detail oriented and have high math proficiency. •Must exhibit high ethical standards and professionalism. •Must be proficient in Microsoft Office Suite including Excel. •Knowledge of Navision is a plus. •Must possess sound interpersonal and communication skills. Education and/or Experience Minimum 2 (two) years Accounts payable experience in manufacturing is required. Compensation / Pay Rate (Up to): $19.00 - $21.00 Per Hour