Accounts Payable Clerk Salary at Autry Museum Of The American West BETA

Job Description Job Description Our company is currently seeking an Accounts Payables Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented

Job Description Job Description Accounting Clerk Job Summary: Supports accounting operations with a range of general clerical, accounting and bookkeeping support functions in the organization Requirement : • Must be proficient in English including the ability to communicate with all departments in the company • Proficient with Word, Excel, Internet, E-mail and Accounting software (Epicor is a plus) • Excellent interpersonal, oral and written communication skills • Organized, detailed, dedicated and dependable • Willingness to learn • Ability to handle multiple tasks and projects simultaneously and efficiently Responsibilities : • Matches packing slips to AR invoices • Saving AR invoices, sending them to the customers and files • Posts RMA credit memos as required • Handling miscellaneous AR queries from customers • Print AP invoices and match with packing slips • Inputting of AP invoices • Keeps track of any AP invoices that don’t have a packing slip or proof of delivery and forwards t

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

Job Description Job Description International food manufacturing corporation is currently seeking an Accounts Payables Clerk to join their team! You will be responsible for preparing and examining financial records for the company. Position: Accounts Payable Clerk Industry: Japanese Food Manufacturing Location: Santa Fe Springs, CA / Los Angeles area Pay: $22-25/hr (DOE) plus full benefits Status: Full time / Direct hire Work Hours: Mon-Fri, 8:30-17:30 (1hr lunch) Job Duty: • Review all invoices for appropriate documents • Evaluate invoice/expense reports, and recording entries • Enter and upload invoices into system • Research and resolve invoice discrepancies and issues • Verify vendor accounts by reconciling monthly statements and related transactions • Maintain historical records by filing documents • Create monthly report and assist with month end closing • Deliver and pick-up inter-office documents to/from sales office including checks and cash daily • Assist with other duties as

Adecco is currently assisting a local client in their search to fill a **Hybrid Bilingual Accounts Payable Clerk IV** job opportunity located in Culver City, CA 90232! **Pay rate: $** **35.71/HR** **Shift: Mon Fri 8am 5pm** **Length: 1 year** **Job Duties:** + Inducting and processing invoices. + Reviewing vendor accounts. + Responding to business user and vendor inquiries. + Reconcile daily payments. + Reconcile payment exception report. + Experience in Accounts Payables. + Critical thinking skills (able to resolve complex issues). + Experience in reconciliations. **Qualifications:** + ***MUST BE BILINGUAL IN SPANISH (READ/WRITE/SPEAK) + A Bachelor's degree in a related area + Experience with a MAC, IOS + Accounts Payable, Accounts Receivable + Reconciliations + Invoices Apply Today to be considered for this **Hybrid Bilingual Accounts Payable Clerk IV** job and any other positions with Adecco. **Pay Details:** $35.71 per hour Benefit offerings available for our associates include med

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities reconciliation on credit card and bank statements Preparing accounts payable invoices Making payments promptly Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports. Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced knowledge of Excel and accounting software Familiarity with Microsoft Word, Outlook, and PowerPoint Strong understanding o

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

Job Description Job Description Accounts Payable Clerk - Law Firm Los Angeles, In Person Wilshire Law Firm is a distinguished, award-winning legal practice with over 15 years of experience that specializes in Personal Injury, Employee Rights, and Class Action lawsuits. Committed to upholding the highest standards of excellence and justice, we are united in our dedication to achieving the best outcome for our clients. Impact: We are seeking an Accounts Payable Clerk in our Accounting Department, who will have the opportunity to assist in payments, reconciliations, and reporting of firm transactions. This role reports to the Chief Financial Officer and is based in our Los Angeles office. Key Responsibilities Review and process vendor invoices Facilitate payment of vendors, including verifying federal ID numbers, reviewing invoices, and resolving discrepancies Assist with reconciling monthly vendor statements and transactions Provide detailed case-related cost reports Collaborate with int