AP Specialist Salary at Vnsm BETA

Our Financial Services client in Baldwin Park is seeking an AP Specialist to join their team! Role is onsite (only local applicants will be considered). Exact compensation may vary based on skills, experience, and location. Expected starting base salary $50,000 to $55,000 per year. Job Duties: full cycle accounts payable processing (matching, batching, and coding); check runs; ACH/Wire Transfers; vendor reconciliations; processing prepaids and understanding vendor terms; and assist with reporting. Qualifications: 4+ year full cycle accounts payable Intermediate MS Excel Excellent communication skills (written and verbal) Highly detail oriented and a team player!

Job Description Job Description The AP Specialist will work with multiple clients and is responsible for the following: Processing and paying 400-600+ invoices weekly upon client approval Reconciling vendor statements monthly, or more often if needed Processing manual checks, credit memos and credit card statements Creating and sending weekly COGS reports to clients Collecting and maintaining w-9 information and producing 1099's at year end Reconciling AP aging account Various other data entry tasks as assigned Successful candidates will have the following: A BS/BA degree in accounting, business, finance or related field or equivalent experience is required Excellent communication skills as frequent communication with both clients and vendors is required Ability to work collaboratively with both clients and teammates Extensive attention to detail Ability to manage projects and assignments with extreme accuracy and efficiency Ability to work well under the pressure of deadlines Proficie

Overview: Salary: $24.00 per hour + eligible for annual bonus program AP Specialist II will process all invoices for payment as it relates to the business units of YLA. Responsibilities: Audit daily invoices to ensure accuracy and communicate errors with supervisor and associates. Provides excellent customer service to both internal and external customers. Perform all job functions while adhering to the Company's policies and procedures. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. Experience with general ledger and account reconciliations. Review outstanding checks and escheatment Trains new associates in understanding and applying policies and procedures. Working under limited supervision following standardized practices and/or methods; leading, guiding, and/or coordinating others; and operating within a defined protocol. Utilization and cooperation with resources from other work units may be required to perform the job's

Job Description Job Description Purpose of Role The role of the Accounts Payable Specialist is to support Company and Departmental goals by executing full-cycle Accounts Payable processing while promoting a positive impression of ICS. Maintain high ethical standards, both in their work, and when dealing with co-workers. Support the Accounting Department in executing quarterly and annual plans. Be open to input, guidance, change, special work projects, and generally adopt a philosophy of teamwork. Work to ensure timely and accurate payment to all vendors. Strive to be a contributing member of the Accounting team at a professional level. Adopt and live up to the company core values. Primary Responsibilities Include: · Enter supplier, subcontractor, and overhead/G&A unapproved invoices to Accounts Payable. · Employee expense claims, and credit card expense & payment processing. · Code invoices as needed, and route for paperless approval via company ERP portal. · Process weekly A/P check r

Job Description Job Description Accounts Payable Specialist We have partnered with a non-profit organization who is seeking a detail-oriented and dedicated Accounts Payable Specialist to join their accounting team. Responsibilities: Responsible for processing accounts payable transactions timely, examining supporting documentation for accuracy, proper authorization, correct cost center, appropriate allocation, and issuing checks on a weekly basis Monitor and report on outstanding invoices Communicate and resolve discrepancies with vendor and internal customers Reconcile all credit card accounts and process timely payments Process benefit invoices and reconcile with payroll records Research and maintain integrity of 1099 reporting Responsible for closing activities, including, reconciling accounts payable accounts, preparing accruals and assisting with processing cost allocations Assist with preparation of funder reports and support corporate budget process May provide work direction or

Century Group is excited to share a great opportunity for an AP Specialist to join our client in the consumer products industry. Exact compensation may vary based on skills, experience and location. Expected starting base salary $27 to $28 per hour. Job Description: High Volume AP Processing - 80 invoices per day Full Cycle AP 3-Way Matching Issue PO's Follow up on orders Requirements: Excellent verbal, written and interpersonal communication skills Able to communicate with professionals at all levels Able to communicate complex information to a variety of audiences Experience: Purchasing experience QuickBooks experience Consumer Products / Manufacturing experience preferred Major ERP preferred REF #46091 #LI-POST #ZR

Our client is seeking a highly organized and detail-oriented individual to lead our Accounts Payable team. The ideal candidate will have experience with Full Cycle AP, as well as excellent communication and interpersonal skills. Exact compensation may vary based on skills, experience and location. Expected starting base salary $26 to $33 per hour. Key Responsibilities: Performs specific Accounts Payable accounting activities through the input of accounting transactions and the monitoring, coordinating, and summarizing of accounting results. Calculates and prepares monthly Accounts Payable accruals, journal entries, account reconciliations and metrics. Supports month end close processes. Determines propriety of Accounts Payable accounting entries associated with projects, accounts, and trial balances in accordance with financial policies, practices, and procedures. Contributes to and ensures the accuracy of accounting data, transactions and reports. Maintains an awareness of the financi

Job Description Job Description Our team members share our core values with a passion for property management and enjoys the fast pace, grow, or die work environment! This self- motivated individual will make the team excel and have a strong desire to learn. This individual will also communicate with radical transparency while ensuring the customer comes first, always. Reports To: Accounting Officer Position Type: Full-time Hours: 40 hours per week Locations: Long Beach, CA Pay rate: $22.00 to $23.00 hourly Responsibilities include but are not limited to: Handle accounts payable, prepare checks. Perform the day-to-day processing of accounts payable transactions in an effective, up to date, and accurate manner. Review invoices and check requests. Sort and match invoices and check requests. Process necessary backup reports. Prepare analysis of account and reconciliation of payments. Manage multiple company payables Track vendor insurance and W-9 information Prepare and mail yearly 1099's