Accounts Payable Salary at Enoah BETA

About Us: Gursey | Schneider LLP is a Top 100 Firm and a 10-time recipient of Inside Public Accounting's Best of the Best Firms, with more than 40 years of success in the market. Our firm consists of over 200 accounting professionals, and our talented people consistently drive the success of our business through thoughtful strategy and creative problem-solving. Job Title: Accounts Payable Specialist Department: Business Management Location: Century City Position Summary: We seek an organized and detail-oriented Accounts Payable Specialist to join our Business Management team. The ideal candidate will have a solid foundation in accounts payable processes and be responsible for ensuring the timely and accurate processing of all financial transactions. This role requires strong analytical abilities, exceptional communication skills, and the capacity to work effectively in a team-oriented environment. Key Responsibilities: Process and manage accounts payable transactions, ensuring proper i

A global professional services firm seeks a Global Accounts Payable Specialist II to join their dynamic team. This role is an integral part of the firm's Accounts Payable team and will be responsible for performing professional and complex accounting and accounts payable duties which require familiarity with accounting practices and procedures, and knowledge of a wide variety of prescribed accounting codes and classifications, while managing one or more electronic (EDI) vendor loads or payment files, preparing associated reports, and working with practice offices on data corrections related to client matter and general ledger coding. Please note that this role may be eligible for a flexible working schedule that allows for a hybrid and in-office presence. Responsibilities: Processing all aspects of vendor maintenance, including conflicts checks, the coordination of vendor onboarding, and setting up vendors in the accounting system Researching invoices and vendor statements to ensure ag

A global professional services firm seeks a Global Accounts Payable Coordinator to join their dynamic team. This role is an integral part of the firm's Accounts Payable (A/P) team and will be responsible for providing support to the Accounts Payable team, while acting as a firm resource regarding accounts payable questions and issues and demonstrating proficiency as a subject matter expert in one or more applications or areas of operational accounting. Please note that this role may be eligible for a flexible working schedule that allows for a hybrid and in-office presence. Responsibilities Analyzing data to prepare regularly scheduled and specialized A/P reports, analyses, and statements for management review Answering questions and directing correspondence to the appropriate individual, coordinating and communicating with practice office accounting requests, and providing progress updates Reviewing and processing expense reimbursements electronically for practice offices Maintaining,

Job Description Job Description Overall Responsibility: The Accounts Payable Specialist maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. They will analyze accounts payable transactions to ensure compliance with internal controls and accounting policies. An Accounts Payable Specialist analyzes and reports buying patterns, performance indicators, and financial metrics and relays conclusions to management. Utilizes AP data to identify trends, inefficiencies, and opportunities for improvements or cost savings. In addition, they collaborate with adjacent departments to streamline processes and recommends improvements to accounts payable policies and procedures. Key Areas of Responsibility: • Ensures timely and accurate process of AP for payment including credit memos, debit memos and keeping AP aging current and accurate • Setup and maintain vendor records • Initiate payment runs as approved by management • Monthly reconciliations

Job Description Job Description SUMMARY Requires a General Accounting background to keep and maintain accounting records audit proof. Institutes internal accounts payable control, administers clerical support and works closely with Company’s CEO and Accounting Manager. ESSENTIAL DUTIES AND RESPONSIBILITIES Collection of past due balances from corporate customers Submits and monitors EDI invoices to customers Posting and maintenance of sales receipts into Accounting Database Compiles and analyzes financial information for the use of financial reports Maintains and set-up corporate credit limits and accounts for new and existing customers under CPA supervision Initiates and process Bank Deposit transactions Reviews and answers requests for credit rating Creates and analyzes various reports as required Monitors all invoices for accuracy and obtain signatures/approval for payment Streamline payments and performs weekly check run Originates Credits and Debits Disburse petty cash, verifies a

**Accounts Payable** Location **Pasadena, CA** Job Function **Accounting** Employment Status **Regular, Full-Time, Non-Exempt** Apply Now (https://phe.tbe.taleo.net/phe03/ats/careers/v2/applyRequisition?org=ALEXANDRIARE&cws=40&rid=1273) We are seeking an experienced Accounts Payable team member in our Pasadena office. The incumbent will be a highly skilled individual who has experience working with a high volume of invoices and full cycle accounts payable. Furthermore, this individual must be detail oriented and have the ability to work well in a team-oriented environment. Essential Duties and Responsibilities: Duties in the areas of Accounting and project support, as well as a variety of administrative duties, consist of but are not limited to the following: + Manage the day-to-day Nexus web-based invoice approval workflow, including but not limited to indexing and routing invoices for approval, checking for accuracy of the dollar amount, verifying general ledger coding to invoice sup

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 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 reconcil

Title: Accounts Payable Specialist Schedule: Hours of operation for the office are typically Monday through Friday, 8:30a.m. to 5:30p.m. Monday - Wednesday in office; Thursday - Friday remote. Location: Calabasas, CA As the Accounts Payable Specialist, you will play a pivotal role in ensuring the accuracy and efficiency of the company's financial processes. This position will be responsible for managing day-to-day financial transactions, including accounts payable and corporate credit card reconciliations. What You'll Do: Ensure all corporate expenditures are paid in a timely and accurate manner while adhering to departmental procedures. Assist in the company's purchasing and vendor payment process, including establishing and maintaining relationships with new and existing vendors. Oversee the company's corporate credit card program. Complete annual 1099 documentation for necessary vendors and assist with annual finance audit procedures. Perform Balance Sheet and General Ledger reconci