AP Specialist Salary at Goop Inc BETA

JAMES PERSE IS CURRENTLY HIRING A FULL TIME ACCOUNTS PAYABLE SPECIALIST FOR OUR CORPORATE LOCATION IN DOWNEY, CA OBJECTIVE OF THE POSITION The Accounts Payable (AP) Specialist manages and processes invoices and payments, ensuring accurate and timely entry into the accounting system. Key duties include performing 3-way matches between purchase orders, receiving reports, and invoices, handling inventory-related transactions, and maintaining vendor relationships. The role also involves scanning, filing, and related documents. Strong attention to detail and organizational skills are essential for success in this position. ESSENTIAL DUTIES AND JOB RESPONSIBILITIES Oversee 3-way match process: ensuring accurate verification of purchase orders, receipts and vendor invoices before processing. Invoice processing and reconciliation: review and process invoices for goods and services received, ensuring proper coding and adherence to company policies and procedures. Obtaining the necessary documen

Overview: Salary: $24.00 per hour + eligible for annual bonus program AP Specialist II will process all invoices for payment as it relates to the business units of YLA. Responsibilities: Audit daily invoices to ensure accuracy and communicate errors with supervisor and associates. Provides excellent customer service to both internal and external customers. Perform all job functions while adhering to the Company's policies and procedures. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. Experience with general ledger and account reconciliations. Review outstanding checks and escheatment Trains new associates in understanding and applying policies and procedures. Working under limited supervision following standardized practices and/or methods; leading, guiding, and/or coordinating others; and operating within a defined protocol. Utilization and cooperation with resources from other work units may be required to perform the job's

Job Details Job Location ISANA Home Office - Los Angeles, CA Position Type Part Time Education Level 4 Year Degree Travel Percentage Negligible Job Shift Day Job Category Education Description JOB PURPOSE: Responsible for assisting the Accounts Payable & Payroll Departments. JOB DUTIES: Looking for a qualified AP Clerk to assist in all aspects of the payroll and A/P process. The candidate should be able to work independently and multi-task, with attention to detail and time management. Previous payroll processing experience in PAYCOM and ExpenseWatch, or other similar systems is a plus. Excellent organizational skills with a strong background in computer software (Microsoft Suite, PAYCOM, OUTLOOK, ExpenseWatch, CharterVision, Intact). Excellent communication and problem solving abilities to be able to answer questions and inquiries from employees, vendors, and management. PAYROLL: Responsibilities: Maintaining payroll information and operations according to company policies and procedu

WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles. Our objective is to help our general contractor partners build out project teams for high level infrastructure projects across the US. We aspire to partner with candidates who are eager to learn, grow, and progress in their career path while deepening their knowledge in their given field. We deeply value our partnerships and place great emphasis on maintaining strong relationships and long term hires.This is reflective in our competitive offerings to our hires including: Ongoing HR support Competitive benefits packages including- Health, Dental, Vision & Life insurance Our very own JLM Rewards incentive program THE IDEAL CANDIDATE The ideal candidate has a proven track record

Position Overview We're looking for an energetic Accounts Payable Specialist to join our Finance/Accounting team. The AP Specialist will be responsible for assigned Accounts Payable functions in a dynamic, fast-paced environment. The AP Specialist will ensure that all vendor bills and cash payments are booked and allocated correctly with sufficient evidence in compliance with our internal controls. Ensures work is completed, accurately, and compliant with accounting regulations and company policies and procedures. Core Roles and Responsibilities Perform and understand all accounts payable functions: matching, batching, coding, entering, posting Reconcile vendor statements, research and correct discrepancies Perform and understand the preparation of payments via check, ACH and wires Performs quality check when approving invoices for payment, receive a high volume of invoices, accurately code and process for approval and payment Ensure proper authorization and documentation is obtained b

Job Description Job Description Accounts Payable Accountant Express Employment Professionals LAX is seeking an Accounts Payable Accountant for a client located in Gardena. This position requires 100% in-office presence. For consideration, please contact Express Employment Professionals LAX at or email your resume to jobs.laxca@expresspros.com. Hours: Monday – Friday, 8:00 AM – 5:00 PM Pay Rate: $22 - $24hour (based on experience) Job Description for Accounts Payable Accountant Position: Ensure timely receipt and processing of both physical and electronic invoices from suppliers Perform full-cycle, 3-way matching of invoices, receivers, and purchase orders to validate payments Confirm correct general ledger account coding and create vouchers Check invoices for payment terms and take advantage of early payment discounts Schedule recurring payments such as equipment leases, facilities rent, and loan payments Research suppliers’ receivables questions, resolve discrepancies, and respond to

Job Description Job Description Summary Community Joint Venture (located in Gardena, CA) is a nonprofit organization dedicated to caring for adults with developmental disabilities and helping them live their best life. We’re currently looking for a full-time accounts payable clerk to join our team. Our Mission Community Joint Venture believes that people with all types of developmental challenges and deficits must be treated with respect and dignity while residing in caring, loving homes within the community. Each consumer should have the opportunity to live and participate in a lifestyle that provides them with access to a variety of environments and actives one would naturally expect to find within the community. Community Joint Venture’s Board of Director’s, Administration, and Staff and Home Providers will strive to provide exemplary services and supports based upon the principles of normalization and individualized Person-Centered Planning in an integrative context. Individual cul

Job Description Job Description Title: Temporary Accounts Payable Clerk Location: Hawthorne, CA 90250 Schedule: 2 days per week (16 hrs/wk) Start: ASAP Duration: ongoing Pay range: $24-28/hr Department: Accounting Reports to: Director of Accounting Job Summary: This position is responsible for assisting with the company’s full accounts payable cycle. Essential Duties and Responsibilities: Reviewing Accounts Payable invoices for accuracy, necessary approvals, and proper coding Process the inflow of invoices via email, mail, and vendor portals Data Entry of invoices Correspond and resolve AP inquiries quickly and accurately for both Internal (employee) and external (vendor) Collect 1099 from new vendor to set up in Dynamics 365 and BlueCherry File and maintain vendor files General knowledge and understanding of accounting procedures Ability to perform mathematical calculations quickly and accurately Prepare AP checks for mailing Other related duties as required Qualifications: Minimum 1-