Account Payable Salary at Los Angeles County BETA

Job Description Job Description Accounts Payable Analyst Pay: $24-$26 / Hr Schedule: M-F, Business Hours! Full-Time, TTH Great Benefits!! Including Medical, Dental, Vision 401K, PTO & More… Accounts Payable Responsibilities: Performs the accounts payable functions including but not limited to the following: sort and classify billing received, facilitate invoice posting, generate vendor payments, audit vendor accounts, communicate with vendors, and maintain an organized workspace. Additionally, employee will be the lead on any vendor problem resolution with both external and internal parties, evaluate and establish best practices and process improvements, and bear responsibility for documentation of current policies and procedures. Requirements High School (GED) plus 3-5 years related experience or equivalent combination of education and experience. Sage accounting software experience preferred. Proficient in Word, Excel, Outlook. Homebuilding or Construction Experience preferred Experi

Job Description Job Description Office Assistant Job Summary Crest is a family-owned flooring company that has been well established since 1969. We are looking for an individual that enjoys doing a lot of different things. This job will require you to perform various administrative functions that will support operations with an emphasis on Accounts Payable and assisting the Account Receivable as requested. This position’s focus will be maintaining the accounts payable, accounts receivable, processing payments, and assisting with payroll. The individual must be detail oriented, follow through on all assignments, and provide a professional attitude. A good “can do” attitude cannot be overemphasized. You must be someone that enjoys a challenge, wants to learn new things and who has a “let’s get it done” approach to your work. If you are looking for a position that allows you to work on several different things, we encourage you to apply! Duties and Responsibilities Answer phone Processing

Job Description We are recruiting for an Accounts Payable Clerk to join a non-profit organization in downtown Sacramento. This is a great opportunity to gain experience if you are early in your accounting career! The Accounts Payable Clerk will assist with a project to convert to an AI platform that automates processing for accounts payable. This is a contract role (6 months). Pay: $24.72/hr. The qualified candidate will have two years of experience working in an accounting department, attention to detail and strong technical skills. RESPONSIBILITIES: Conduct general to complex research, as needed Prepare entries for correcting journals and first-of-year journals Reconcile accounts, funds and/or projects Assist accountants as needed Prepare and respond to correspondence and other inquiries Process accounts payable claims Generate purchase orders and create purchase requisition numbers Reconcile bank statement to General Ledger Prepare various reports SKILLS & QUALIFICATIONS: AA degree

Job Description Job Description Accounts Payable Specialist - 100% Onsite - Temp to Hire Responsibilities Prioritizes vendor invoices according to type of invoices, vendors name and payment terms. Enters vendor invoices into Visual ERP System, verifies that proper approvals have been obtained; either by a 3-way match with a purchase order, inventory receiver and invoice, or other valid approval. Codes charges appropriately in compliance with general ledger chart of accounts. Verifies all invoices for Sales/Use Tax eligibility. Vouchers all overhead and credit card invoices and back-up. Maintains and updates vendor files for W9 information as needed and assists with end of year 1099 filing. Resolves invoice and un-vouchered receipt discrepancies Audits all freight bills against freight manifests Reconcile month end AP aging to general ledger. Process weekly vendor checks. Reconcile vendor statements to outstanding vendor aging. Company points of contact regarding all vendor communicatio

Classification: Non-Exempt We are Alsco Uniforms. We've been working hard for our customers since 1889 when we invented the uniform and linen rental industry. Alsco Uniforms has grown into a worldwide leader serving over 350,000 customers in 13 countries. It's our job every day to make every aspect of the customer experience better. Whatever our customers need, Alsco Uniforms finds the answers that work for them. Our employees are the heart and soul of Alsco Uniforms. As a result, we have a long history of strong financial performance, continuous improvement, and customer service. We're seeking driven professionals with ambition to grow within our company. We'd love to talk to you about how you can fit into our team of diverse individuals and how your hard work will be rewarded with competitive pay and benefits and ongoing career development. Join our team and build your career with Alsco Uniforms! Job Summary: The Office Clerk /Accounts Payable Clerk is responsible to the Office Manag

The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process, ensuring employees are paid timely and accurately. Essential Job Responsibilities:Process Payroll per the operations payroll sc Office Coordinator, Coordinator, Accounts Payable, Payroll, Healthcare, Business Services

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>

[Accounts Receivable / Accounts Payable / Remote] - Anywhere in U.S. / Flexible schedule / Up to $33.22 per hour / Medical, dental & vision / 401k / PTO / Paid training - As a Billing Rep at Optum, you will: Post payments and denials into the billing system; Balance batches to bank reports; Reach out to payers for additional information to accurately post response to billing system; Work unidentified cash and determine what needs to be done with the payment...Hiring Immediately >>