Accounts Payable Salary at Driftwood Dairy Inc BETA

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

Job Description Job Description CTK USA INC. is a leading partner for e-commerce businesses, providing end-to-end logistics & fulfillment services across diverse industries and customers. CTK enables merchants to focus on building their brand and achieving next-level growth by providing revolutionary multi-channel order fulfillment services and e-commerce management software. Accounts Payable Position Summary The position is responsible for overseeing the essential functions of the AP department. Essential Duties and Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as controlling petty cash spending. Verifying vendor accounts, paying vendors, and resolving purchase orders, invoices, or payment discrepancies. Issuing purchase order amendments and

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 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 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.

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