Accounts Payable Salary at Alsana BETA

Job Description Job Description Accounts Payable Specialist Business Summary: Our client is a global manufacturer that specializes in designing, engineering, and producing high-performance components and assemblies for the aerospace and defense industries. The company is at the forefront of aerospace innovation and delivers cutting-edge products to meet the growing demand for advanced aerospace technologies, including airframe and engine-related parts used in commercial, military, and general aviation aircraft. Requirements: Two years of AA degree in Accounting/Business Administration preferred. Minimum of 3+ years’ experience as accounts payable specialist Microsoft skills – Excel and Word Day To Day Responsibilities: The Accounts Payable Specialist will report to the Controller and will be responsible for the full cycle of Accounts Payable. This position requires attention to detail, excellent research/reconciliation skills and understanding of general ledger. Must be able to take in

Job Description Job Description Requirements: • Preferred: Associate degree in accounting or business administration. • Minimum of 3+ years of experience as an Accounts Payable Specialist. • Proficiency in Microsoft Excel and Word. Day-to-Day Responsibilities: The Accounts Payable Specialist, reporting to the Controller, will manage the full cycle of Accounts Payable. This role demands meticulous attention to detail, strong research and reconciliation skills, and a solid understanding of the general ledger. The specialist must be proactive and ensure the smooth operation of the Accounts Payable department. Additionally, this position serves as a backup for the Accounts Receivable Specialist. Key Duties: • Onboard new vendors and record all essential information. • Review invoices against purchase orders and receivers (3-way and 2-way match). • Code invoices according to the chart of accounts. • Maintain company credit cards. • Enter invoices into accounting software. • Manage expense r

Accountant, Accounts Payable (Regular, Full-time) Finance and Accounting Reporting to the Accounting Supervisor, Disbursement & G/L, the Accountant-Accounts Payable will be responsible for the day to day accounts payable functions, including processing invoices, performing weekly check runs, ACH payment processing, recording wire payments in accounting software, cutting off cycle emergency checks and maintaining/filing payment remittances and support. Responsibilities: Prepare, review, and electronically file year-end 1099 forms, ensuring timely distribution to vendors Record wire payments accurately within the financial system Conduct account reconciliations to maintain accurate financial records Create and post journal entries in alignment with accounting standards Provide support to Accounting team members as needed Assist with additional projects and tasks as directed by the Accounting Supervisor and Controller Benefits: The expected hourly rate for this Los Angeles, CA based posit

Job Description Job Description STAFF UP IS SEEKING AN ACCOUNTS PAYABLE SPECIALIST IN SANTA MONICA, CA 90404 Schedule Hours: 9am-6pm Monday - Friday This position will support our client's headquarters, assigned Business Units and with daily routing of invoices and payment process. Responsibilities Heavy invoice processing daily (100 daily) Data entry of high-volume invoices Email Communication with vendors and employees Print and stamp received invoices on a daily basis Route invoice via iVerify to first approver General knowledge of sales & use tax including self-assessment Experience Needed Experience Needed 3 years of Accounts Payable Heavy Invoice processing Heavy Data Entry SAP knowledge is a plus Proficiency in MS Office (Word, Excel, Powerpoint) Multi-tasking and organizational skills Must be a team player in a multi-cultural environment

Job Description Job Description Our company is currently seeking an Accounts Payable Associate to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Managing accounts payable using the company’s accounting software. Establishing and maintaining relationships with new and existing vendors. Ensuring invoices are paid in a timely and accurate manner while adhering to departmental procedures. Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts. Managing petty cash. Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Qualifications: High school diploma. associate's degree in Accounting preferred. 2-3 years experience with accounts payable or general accounting preferred Proficient Microsoft Office knowledge and skills Strong time management and organizational skills Knowledge of basic acco

The Accounts Payable Specialist will review and process invoices for National Beverage Company. This position will support their North American head quarters, assigned Business Units and with daily routing of invoices and payment process. Responsibilities: Print and stamp received invoices on a daily basis Route invoice via iVerify to first approver Posting of approved invoices into the system with correct GL coding Follow up with approver on invoice status via iVerify Ledger Accounts Payable month-end duties Answer vendor & employee calls - Vendor & employee Customer Service - daily basis General knowledge of sales & use tax including self-assessment Process Fixed Assets into the system, Fixed Assets are determined by RBNA policy Problem/Issues are addressed at least twice a week Additional projects as assigned by Accounts Payable Manager Requirements Experience Needed: 3 years of Accounts Payable experience Excellent written and verbal communication skills SAP knowledge is a plus Cus

Job Description Job Description Overview: UNIFY Financial Credit Union is one of the nation’s largest 100 credit unions with a reputation for being financially sound and growth-oriented. We’re expanding rapidly to meet the needs of a growing member base. At UNIFY, our team members work together to strive toward a common goal, “providing superior service to our members.” In doing so, we promote a culture where your ideas matter, your growth matters, and you matter. We encourage all team members to challenge and encourage themselves and their teammates to work smarter and to be more successful Summary: Performs all accounts payable functions in support of the Accounting Department The expected hourly pay range for this role is $21-$23. Responsibilities: Performs maintenance of the accounts payable vendor files. Maintains paid invoice file. Makes General Ledger code assignments and issues accounts payable check. Tracks forecasting identification codes. Maintains the outstanding check list

Accounts Payable Supplier Data Management Coordinator Securitas Security Services USA, Inc. is seeking an Accounts Payable Supplier Data Management (SDM) Coordinator. This role involves managing supplier records, addressing inquiries from suppliers and internal stakeholders, and ensuring accurate data maintenance in the Supplier Master. The ideal candidate will have a strong background in accounts payable, excellent communication skills, and a detail-oriented mindset. This is a Hybrid position based in Westlake Village, CA with 3 days in office per week required. Why Securitas? Join Securitas, where we value integrity, accountability, and continuous improvement. We provide a supportive environment for you to thrive professionally while making a difference in supplier and accounts payable operations. Key Responsibilities: Maintain and update supplier information in the Supplier Master database. Respond to supplier inquiries and internal requests from various departments. Resolve documen