AP Coordinator Salary at William Lyon Mortgage Llc BETA

Job Description Job Description Job description Accounts Payable Clerk Purpose: Performs a variety of accounting clerical tasks related to the maintenance/processing of payable account records, invoices, etc. Work Schedule: 8:00 am -4:30 pm Monday through Friday (on-site) Respective Duties · Facilitate the process of obtaining approvals and coding for all invoices. Ensure the three-way match is completed. Obtain supporting documents. · Process all invoices and expense reports for Wesanco, CA & Wesanco TN. · Process invoices for direct shipments. · Vendor maintenance: setup, address changes, phone number updates, payment terms · Facilitate the process of receiving pending accounts to be paid. Work with the receiving department to resolve variance in purchase orders. · Answer department calls & route to appropriate staff, take messages if needed. · Review invoices and statements to ensure that all the information appearing in them is accurate and complete. Reconcile vendor statements and

Job Description Job Description Aluminum extrusion and building products manufacturing corporation with locations in 3 states is seeking a Corporate Controller to lead the closing process for several business units, work closely with other accounting personnel on quarterly corporate consolidations, and taking the lead on tax related special projects. Position requires a highly motivated and experienced team player with strong accounting management skills. Position will supervise preparation and review of monthly financial statements, AR/AP and payroll functions. Please forward salary expectations. Job Responsibilities: Monthly Closing of Books for Three Corporate Divisions · Preparation of financial package · Review of AP and Receiving Transactions · Review monthly inventories with cost accountant · Monthly bank reconciliations Collaborate with CFO and other accounting staff · Coordinate with team to resolve open accounting issues and close periods promptly · Assist more junior staff w

Who we are: At Luminys Systems Corporation, we combined exceptional customer service with cutting-edge technology to furnish our clients with superior solutions and services. Our all-encompassing offerings feature a broad array of components, such as security systems and video management software and beyond. This dual commitment to ongoing innovation in technology along with unwavering partner support ensures we provide top-notch quality, dependability, and stability for both our direct customers and our network of resellers. What you will be doing: As a Corporate Accountant at Luminys, you will play a crucial role in managing and overseeing our financial operations. You will be responsible for ensuring accurate financial reporting, maintaining compliance with accounting standards, and providing insightful financial analysis. The ideal candidate will have strong analytical skills, attention to detail, and the ability to thrive in a fast-paced environment. What your primary responsibili

Job Description Job Description Job Title: Accounting Manager Location: San Diego & Santa Ana, CA (Onsite) Company Overview: Join our team at California Yellow Cab (CYC), National Taxi Systems (NTS), and San Diego Yellow Cab (SDY), operating under the RideYellow (rideyellow.com) family of companies, as an Accounting Manager. Our team is passionate, collaborative, and committed to excellence. We seek an experienced and detail-oriented Accounting Manager to join our team and contribute to our continued success. Job Description: As the Accounting Manager, you will play a critical role in managing the Company's financial health. This vital role will continue to shape our organization by leading the accounting team and building upon the Company's capability to capture, analyze, and package data into financial statements and actionable insights. This individual will be responsible for core financial reporting to the management team and the annual financial statement review. Along with the ma

Who we are: At Luminys Systems Corporation, we combined exceptional customer service with cutting-edge technology to furnish our clients with superior solutions and services. Our all-encompassing offerings feature a broad array of components, such as security systems and video management software and beyond. This dual commitment to ongoing innovation in technology along with unwavering partner support ensures we provide top-notch quality, dependability, and stability for both our direct customers and our network of resellers. What you will be doing: As a Corporate Accountant at Luminys, you will play a crucial role in managing and overseeing our financial operations. You will be responsible for ensuring accurate financial reporting, maintaining compliance with accounting standards, and providing insightful financial analysis. The ideal candidate will have strong analytical skills, attention to detail, and the ability to thrive in a fast-paced environment. What your primary responsibili

Century Group is working with a client who has an immediate need for a Payroll/Accounts Payable Coordinator. This is a temp-to-hire role in the Encino area. Must pass a payroll assessment for the role. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $30 to $36 per hour. Responsibilities: Compiles and produces semi-monthly payroll for 100 employees all in California Responsible for the associated accounting and financial reporting and presentations related to payroll Inputs new employees, as well as salary adjustments and stipends or miscellaneous payments, into payroll. Collects and records hours worked for non-exempt employees. Tracks sick, vacation, personal leave accruals and usage, as well as 403(b), FSA, etc. deductions for all employees Computes, reconciles, and disburses funds to 403(b) retirement plan fund and FSA account providers Prepares payroll journal entry for review and input into the general ledger Assists with the co

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

Division: SourceBlue Project Location(s): Saddle Brook, NJ 07663 USA Minimum Years Experience: Travel Involved: Job Type: RegularJob Classification: ExperiencedEducation:Bachelors DegreeJob Family:FinanceCompensation:Salaried Exempt SourceBlue is a subsidiary of Turner Construction Company that has been purchasing materials and equipment for major construction projects for over 20 years. With a staff of 150+ dedicated professionals and over $5B in equipment and materials procured since its inception, we provide Clients with comprehensive procurement services that are unmatched in the industry today. Position can be performed from any US company office location, with opportunity for office and remote work. Position Description: Provide administrative and financial services to profit center. Essential Duties & Responsibilities: * Assist accountant to ensure client contractual requirements are met in regard to billing and accounts receivable. * Support the accountant to audit client billi