Accounts Payable Salary at Geolinks Llc BETA

Job Description Job Description Job Title: Accounts Payable Administrator Pay rate range: $20-$30/hr Location: Simi Valley, CA Employment Type: Temp-to-hire | 6 months temp with a possibility of extension or conversion Must have experience handling Accounts Payable for a large manufacturing company. Performs a range of tasks in support of the Accounts Payable Team. Prepares records, verifies, and reports accounts payable transactions. • Performs a variety of routine tasks including preparing, recording, verifying, analyzing, and reporting accounts payable/receivable transactions. • Pays vendor invoices, and receives and posts customer payments on a timely basis. • Maintains the databases, reports, and records that are necessary to support Accounts Payable/Receivable Team activities. • Maintains and reconciles accounts payable/receivable ledger accounts, financial statements, and reports. • Performs analysis and reconciliations of bill runs for fraud detection. • Ensures that transactio

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

Job Description Job Description JOB RESPONSIBILTIES Accurately review and process vendor invoices in compliance with company policy Review and reconcile invoice discrepancies and past due balances with vendors Provide excellent customer service to all our team members with prompt and accurate responses Research invoices for properties and vendors Address and respond to vendor inquiries Distribute and mail checks Adhere to all accounts payable policies and procedures Perform other tasks or projects that may be assigned TECHNICAL PREREQUISITES 3-5 years of experience with accounts payable or general accounting Bachelor’s Degree in Accounting High degree of attention to detail Proficient knowledge of Microsoft Excel and Word. Experience with property management or accounting software (i.e. MRI, Nexus, Yardi, Timberline, etc.) is a plus Company Description Douglas Emmett operates approximately 18 million square feet of Class A office space and over 5,000 luxury apartment units in nine high

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>

[Bookkeeper / Remote] - Anywhere in U.S. / Competitive pay / Benefits - As an Accounts Payable/Accounts Receivable Specialist at a la C.A.R.T.E. Solutions, you will: Manage and maintain accurate accounts receivable and payable records; Process invoices and payments in a timely manner; Reconcile discrepancies and resolve any billing issues; Monitor and track customer payments and ensure timely collections; Prepare and analyze financial reports for management review; Communicate with vendors and customers regarding payment status and inquiries; Maintain confidentiality and follow company policies and procedures...Hiring Immediately >>