AP Clerk Salary at Insite Property Group BETA

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 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-

Job Description Job Description #ZR FLAG's mission is to show our contractors & clients the best this industry can offer by upholding our principles of leadership, service, and exceptionalism. For a Best-in-Class experience, partner with FLAG and allow us to demonstrate how we're changing the industry, and how we can do the same for you. We are looking to hire an Accounting Assistant in the city of Irvine, CA. This is a temporary opportunity to join our Accounting department! Contract: Temporary role (3-6 Months) Schedule: Monday- Friday (7:30am-4:00pm; must be open to Overtime!) Pay: $19-21/hour Summary: Under minimal supervision, the Accounts Payable Assistant will carry out the day-to-day duties of maintaining the receipts and invoices from our vendors, perform ad-hoc accounting duties, and act as back up to the Accounts Payable Clerk Level 003. Essential Duties and Responsibilities: Include the following (other duties may be assigned): Provide support in accounts payable Matching i

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

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

Job Description Job Description JOB SUMMARY Maintain the accounts payable and accounts receivable processes for the company. SUMMARY OF JOB DUTIES - Essential Functions (Other duties and projects may be assigned or requested.) Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Accounts Payable Reconcile and enter invoices into account system Resolve vendor payment/credit inquiries Obtain necessary invoice approvals Execute check run and issue checks Maintain accounting records 3-Way invoice matching GENERAL QUALIFICATIONS – Education, Knowledge, and Experience Education: High School Diploma is required Preferred Skills/Experience: A four-year college (Bachelor’s degree) is preferred GENERAL INFORMATION – Shift: 1st Shift: 8:00am - 5:00pm Pay Rate: $20 - $24 per hour DOE Training will be conducted at the Seal Beach location before starting at the Huntington Beach location. Company Description Pathway Group is a Recruitment an

The Company: VeSync is a portfolio company with brands that cover different categories of health & wellness products. We wouldn't be surprised if you have one of our Levoit air purifiers in your living room or a COSORI air fryer whipping up healthy and delicious meals for you every night. We're a young and energetic company, we've had tremendous success, and we are constantly growing our team. As we garner more industry attention - just check out our accomplishments and awards by CES Innovation, iF Design, IGA, and Red Dot - we also need driven and talented people to join our team. That brings us to you, and what you'll be joining. Our teams are smart and diligent and take ownership of their work - they're confident in their work but know how to collaborate with open ears and a spirit of learning. If you're down-to-earth, approachable, and easy to strike up a conversation with, this may be a great fit for you. Check out our other brands: levoit.com | cosori.com | etekcity.com The Oppor