Fedreceiver Inc Salary for Ap BETA

Job Details Job Location CI Northridge - Northridge, CA Salary Range $20.00 - $23.00 Hourly Description The Accounts Payable Associate is highly visible to Charter Impact clients and therefore, an upbeat personality and customer-service oriented sense of professionalism is a must. The Associate role will deliver front line support to clients via multiple communication channels; contributing and using detailed instructions, established procedures and prescribed guidelines to resolve client Accounts Payable issues. The Accounts Payable Associate is responsible for documenting requisite information for new vendors, processing invoices on a timely basis, determining correct general ledger accounts, requesting and maintaining distribution codes and vendor files, processing weekly check runs and monitoring the electronic filing system for audit trail purposes. ESSENTIAL JOB FUNCTIONS: Perform accounts payable duties with accuracy and timeliness to assure that positive business relations with

Century Group is partnering with a client who is seeking a temporary Accounts Payable consultant to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $30 to $35 per hour. RESPONSIBILITIES: Monitor the Accounts Payable (AP) Inbox diligently Address overdue invoices with a meticulous reconciliation approach Conduct thorough reviews and audits of pre-coded batches Input payables into the approval workflow with precision and adherence to established procedures Utilize Payscan for streamlined invoice processing Ensure the punctual processing of monthly recurring payments in accordance with established timelines Manage Intercompany allocations with attention to detail and handle the efficient processing of expense reimbursements Expedite the input and processing of Monthly Mortgage payables Collaborate closely with the Operations team to effectively oversee service contracts Establish relationships with new vendors, ensuring

Century Group is partnering with a client who is seeking a Accounts Payable Specialist to join their team for a Hybrid role. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $28 to $30 per hour. Job Responsibilities: Process invoices related to case work and client related expenses, review complex payment. Ensuring bills and payroll are paid accurately and on time, following departmental procedures. Processing transactions, maintaining accounts, recording entries, and reconciling books of accounts. Using accounting software and other tools to handle accounts payable for separate entities and vendors. Establishing and maintaining relationships with new and existing vendors. Comparing purchase orders, prices, terms of payment, and other charges. Qualifications: Associate's/ Bachelor's degree in accounting preferred. 1+ year experience processing accounts payable invoices within a law firm. Proficient with Microsoft Office Suite, Knowled

The Accounts Payable Specialist plays a vital role in overseeing accounts payable and vendor management for corporate entities and/or self-storage properties. This position involves utilizing accounting software to process invoices, payments, and reconcile financial transactions. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $51,000 to $60,500 per year. Responsibilities: Process invoices by receiving, scanning, and accurately coding them to relevant GL account codes, job codes, and categories Collaborate with vendors, review vendor documents, and facilitate their integration into the accounting system Execute weekly payment processing, ensuring accuracy and timeliness Maintain accounts payable reports, spreadsheets, and files Contribute to monthly closings Prepare necessary account analyses as required Other Functions: Flexibility to work extended hours and weekends when necessary. Perform other assigned duties. Skills and Experien

Job Description Job Description We are seeking an Accounts Payable Manager to join our client’s team. You will be responsible for overseeing all aspects of our client’s accounts payable processes. Your attention to detail, leadership, and financial expertise will ensure accuracy and efficiency in our financial operations. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $115,000 to $125,000 per year. Job Description: Manage the full cycle of accounts payable operations. Process vendor invoices, matching them with purchase orders and receipts. Coordinate with internal stakeholders to ensure timely and accurate payment of vendor invoices. Maintain strong relationships with vendors and suppliers. Serve as the primary point of contact for accounts payable inquiries. Ensure compliance with company policies and procedures. Accurately record expenses in the accounting system for reimbursement. Prepare accounts payable reconciliations, accrua

Job Description Job Description We are working with a consumer product company for an Accounts Payable Accountant. Your attention to detail and financial precision will be essential as you process vendor invoices, coordinate payments, and maintain vital relationships with our suppliers. Collaborating with their dynamic finance team, you’ll ensure accuracy in financial records and drive process improvements to streamline workflows. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $66,000 to $71,000 per year. Job Description: Verify invoice details, code expenses, and obtain necessary approvals for payment. Prepare and schedule payments to vendors. Ensure timely and accurate disbursement of funds via check, electronic transfer, or other payment methods. Resolve discrepancies with vendors and internal stakeholders to ensure accuracy in financial records. Ensure compliance with company policies and procedures and accurate recording of exp

Job Description Job Description Reputable Japanese manufacturer in Orange County is looking for an AP Specialist to join their team on a Long-Term Temp assignment. What they need: Degreed Professional (Accounting or Finance) Minimum 2 years of experience as an AP Specialist Loyal and sharp individual Expected starting base salary $22 to $26 per hour depending on experience. REF #48558 #LI-POST #ZR Company Description Century Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we’ll deliver the right professional – fast. Company Description Century Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and te

En savoir plus: EXPLEO Group, more than a history, a human adventure... Groupe EXPLEO has 17,000 highly qualified employees providing high value-added solutions in 30 countries. Expleo helps you realize your ambitions and secure your future together. We offer you a unique blend of bold thinking and reliable execution, to accelerate innovation across every stage of your value chain. More than just joining a company, it's a human adventure that we want you to LIVE! Mission: Maintain records of invoices & others journal entries Reconciliation of interco accounts payable Check the compliance of supporting documents (Purchase Order, Invoice, etc.). Reconcile statements and payment records Correspond with vendors regarding billing and payments Analyze accounts Prepare reports Assist with audits Qualifications: Masters in accounting, finance or any similar fields, with a least 3 years of experience in the same position This position is based in Tangier #LI-NS1