Accounts Payable Salary at Colich & Sons Lp BETA

The Accounts Payable Specialist will have a minimum of 7 years' experience, preferably in a law firm environment. The successful candidate will have excellent interpersonal and communication skills and experience working with vendors, attorneys and staff at all levels. Must be detail-oriented and possess excellent computer skills required (Microsoft Excel, Word, Outlook), and a proficiency in Aderant (accounting software) is preferred. Processes daily general ledger accounting, bank reconciliation, and financial reporting. Maintains consistent records for trust receipts, disbursements, and reports. Assists with accounts payable cost data entry for client invoices, processing check requests, subsequent vendor payment and reconciliation. Assists with high volume vendor invoice tracking, processing, and follow-up with professionals, clients, vendors. Familiarity with GAAP processes, including month-end close and reconciliation.

Century Group is partnering with a client who is seeking a Accounts Payable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $30 to $34 per hour. Job Responsibilities Establish and maintain positive relationships with vendors, addressing any inquiries and resolving payment discrepancies in a professional and timely manner Prepare and process electronic transfers and payments, as well as check payments Process timely payment of invoices, including coding invoices to proper general ledger accounts Reconcile payment statements and transactions Ensure all terms and conditions of contracts are adhered to and payments made in accordance with contract terms Review, verify, and process all incoming invoices for accuracy, appropriate documentation, and approvals Qualifications: Associate/Bachelors degree in business, accounting or related filed preferred 2+ years of recent accounts payable experience within car d

Accounts Payable Specialist Location: Pico Rivera, CA Duration: 6 months with Possible extension upto 12 months Description: Must haves: QuickBooks experience Summary Acts as the Accounting Specialist/Accounts Payable Specialist for the Krieger business unit performing various duties related to the verification and processing of supplier invoices, working with the Controller on month end reporting and process improvements and processing payments to suppliers. Job Responsibilities Processes weekly payment runs for Krieger business unit; providing management with proper reports, processing payments, manually logging positive pay issues with the bank Support Krieger Controller on process improvements, month end reporting and ERP/other system implementations Manages month end process such as preparing reports and month-end reconciliations Manually keying PO and non-PO invoices Provides customer support to internal business partners and external vendors Help in month end inventory process,

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 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 As a key member of the accounting team, the Accounts Payable Specialist will report to the Sr. Accountant and will have primary day-to-day responsibility for various accounting functions. This individual will be responsible for accounts payable, payment clearing, support of accounts receivable as well as ad hoc accounting tasks. They will also participate in the inventory control activities and reconciliation as needed.

Job Description Job Description Accounts Payable Specialist – Los Angeles Musick, Peeler & Garrett LLP has an opening for an Accounts Payable Specialist to join the Los Angeles office. This position is full-time, hourly, non-exempt, and on-site with hours of 8:30 a.m. to 5:00 p.m. The Accounts Payable Specialist will have a minimum of 7 years' experience, preferably in a law firm environment. The successful candidate will have excellent interpersonal and communication skills and experience working with vendors, attorneys and staff at all levels. A high degree of professionalism and customer service skills, must remain open and flexible, as well as the ability to learn new skills quickly and adapt to changing priorities are required. Must be detail-oriented and able to work independently and as part of a team. Excellent computer skills required (Microsoft Excel, Word, Outlook), and a proficiency in Aderant (accounting software) is preferred. Duties and responsibilities: Processes daily