Accounts Payable Salary at Xyz 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

Description CMG Financial has an immediate opening for an Accounts Payable Specialist who is responsible for a variety of accounts payable duties including utilizing Concur and Sage/Intact to process a high volume of invoices and payment requests. This role is crucial in ensuring the timely and accurate processing of invoices and payments, maintaining positive relationships with vendors and assisting with month-end close processes. The AP Specialist will work at our corporate office in San Ramon, CA. ESSENTIAL DUTIES and RESPONSIBILITIES, include the following responsibilities, but not limited to: Enter invoices daily into accounting software (Sage Intact and Concur) ensuring adherence to company policies and procedures. Ensure timely and accurate processing of employee expense reports though Concur. Reconcile accounts payable transactions. Set up new vendors in the system, obtain the necessary documents needed to process invoices for payments, such as W9's, payment/bank details. Manag

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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

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 •

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

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

Job Title: Accounts Payable Coordinator - SFO Hub Job Location: San Francisco-USA-94010 Work Location Type: On-Site Salary Range: $16.47 - 25.74 per hour About us LSG Sky Chefs is one of the world’s largest airline catering and hospitality providers, known for its outstanding reputation and dynamic approach in the industry. Voted “Airline Caterer of the Year in North America” for 2023 and 2024, we are committed to excellence and innovation, driven by the dedication and expertise of our talented employees. Our team members are the heart and soul of our success, consistently delivering exceptional culinary experiences and outstanding service to our clients and their passengers across North and Latin America. Role Purpose Statement General Purpose: Responsible for reviewing bills from vendors for accuracy in preparation of payment processing. Main Accountabilities Principal Duties and Responsibilities: • Conduct daily reconciliation of invoices and purchase orders; research and resolve is