Accounts Payable Salary at Uc San Francisco BETA

Who We Are Arcellx isa public, clinical-stage biotechnology company reimagining cell therapy by engineering innovative immunotherapies for patients with cancer and other incurable diseases. We believe that cell therapies are one of the forward pillars of medicine and our mission is to destroy cancer and advance humanity by developing cell therapies that are safer, more effective, and more broadly accessible. Our team members are made up of talented innovators and dreamers working from our offices in Rockville, Maryland, and Redwood City, California. At Arcellx, we hire exceptional people and create a fun, diverse, supportive, and informal environment that allows everyone to do their best work. What Matters to Us Living our core values is essential to maintaining a work environment that is high-performing, inclusive, and collaborative. We look for candidates who demonstrate strong values alignment and bring different backgrounds, viewpoints, and abilities to the team. Arcellx Core Value

Job Description Job Description Title: Accounts Payable Specialist Reports to: Senior Accountant Directly Supervises: None Summary of Job: Under the general supervision of the Senior Accountant, the Accounts Payable Specialist provides professional accounting support to the Finance Department. The Accounts Payable Specialist plays a critical role in supporting the financial operations by ensuring the timely and accurate processing of invoices, payments, and expense reimbursements. This role contributes to the organization’s mission by ensuring compliance with generally accepted accounting principles and organization's policies, procedures and contracts. The Accounts Payable Specialist will also provide administrative support in other areas as directed by the Senior Accountant, Comptroller or Finance Director. Essential Duties and Responsibilities: Fiscal: Maintain the Accounts Payable System, from entering of invoices to generating and mailing checks to organizing and maintaining accur

Our client is a commercial real estate developer and management company actively growing its commercial portfolio in Northern California with a focus on sustainability and diversity that needs a strong, Accounts Payable Specialist for a multi-tenant property with active facilities and space management. There's no remote opportunity with this role. Job Description - With excellent organizational skills, the primary responsibility of the Accounts Payable Specialist will be to assist the accounting team to ensure the proper and accurate entry and coding of accounting related transactions, invoices, expense reports, and the timely submission of customer invoices and payments. The successful Accounts Payable Specialist will be highly proficient in coding invoices to multiple cost centers conforming to standard procedures to ensure proper entry into the financial system and excellent at applying payments accurately. Strong internal and external facing communication skills is required to unde

Job Description Job Description Do you like being part of a fast-paced, dynamic team that is crucial to the business? This AP team has a tried-and-true system of processing 250+ invoices per day for our general engineering construction company. Each step in the Lead AP Administrator’s Day is crucial to the big picture of building landmark projects in the Bay Area. The vision of the organization is to build great projects for the community in which we live and work, while giving back to the community and treating each other with respect. These values go back to our founder’s philosophy that were set in 1914 and have been the foundation to our success through the generations. The Finance team partners with local suppliers of materials, tools and building products while working alongside the project management teams to deliver legendary results. This role in the company has great room for training, growth, and advancement in the department and company. If you are a motivated, positive, an

Overview: Accounts Payable Specialist, often referred to as AP Specialist, provide financial, administrative, and clerical services and ensure accuracy and efficiency of operations. About UCCO: Underground Construction Co., Inc. has provided quality gas, power, airport fueling and telecom construction services for over 80 years. Since laying our first pipe in 1936, we have successfully completed thousands of government, commercial and private sector construction projects throughout the United States. Underground Construction Co., Inc. is one of the oldest and most respected contractors in the West. We continue to lead our industry in safety, quality, customer satisfaction and community service. Our complete and diverse range of construction services includes gas transmission and distribution, electrical transmission and distribution, airport fueling facilities, industrial and special projects, telecommunications, and utilities. Responsibilities: Process and review high volume of Vendor

GCI embodies excellence, integrity and professionalism. The employees supporting our customers deliver unique, high-value mission solutions while effectively leverage the technological expertise of our valued workforce to meet critical mission requirements in the areas of Data Analytics and Software Development, Engineering, Targeting and Analysis, Operations, Training, and Cyber Operations. We maximize opportunities for success by building and maintaining trusted and reliable partnerships with our customers and industry. At GCI, we solve the hard problems. As an Accounts Payable Clerk, a typical day will include the following duties: Responsibilities/Job Description: •Processing invoices to ensure payments are correct and on time •Assist with check run process. •Assist with expense reimbursement process •Research vendor statements, phone calls, and discrepancies. •Communicating clearly and concisely, both orally and in writing •Assist with clerical duties as assigned. Qualifications •

Job Description Job Description Temp-to-hire opportunity· $25 - $30 an hour ·At least three years of accounting experience – o bookkeeping o accounts payable o bank reconciliations, o payroll o budgeting o year-end accounting closure o financial reporting o invoice management o petty cash handling QuickBooks, MS Office Cantonese language proficiency

Title : Accounts Payable Accountant Job Type : Contract to Hire Location : San Francisco, CA (Onsite - 5 days/week) Pay : $35 - $40 / hour Internal ID : 10040122 Overview : The Accounts Payable Accountant manages the full accounts payable cycle, ensuring accurate and timely vendor payments. This includes processing invoices, managing approvals and coding, disbursing funds via various methods (check, ACH, wire transfer), maintaining the vendor database, administering corporate credit cards, and general accounting. Job Duties: Handle the entire invoice process, from receiving and approving invoices to training staff on the necessary systems. Keep vendor information up-to-date, including contact details, payment schedules, and tax documents. Record and process accounts payable transactions in the general ledger, performing journal entries and reconciliations. Verify invoice accuracy by comparing them to contracts and receiving reports, and resolve any differences. Process vendor payments