Invoice Clerk Salary at Los Angeles County BETA

Job Description Job Description Accounts Payable Specialist I Department: Accounting Location: 1500 Expo Parkway Reports to: A/P Manager Status: Full-time FLSA: Non-Exempt Pay Range: $24.90 - $32.37/hr EEO-1: Professional Organization Information WellSpace Health believes that everyone deserves to be seen, no matter who you are, where you come from, where you work or what place you call home. We see you and are here for you. To that end, we’ve committed ourselves to finding solutions for our community’s health and wellbeing to achieve regional health through high quality comprehensive care. Our focus has always been to offer a full range of quality medical care, dental care, mental health and behavioral health services, and enabling services to underserved people. We do this by placing ourselves within the communities we serve and employing outstanding healthcare professionals who are devoted to our mission. We are a Federally Qualified Health Center (FQHC) and are accredited by the Jo

Job Description Job Description Citadel Roofing and Solar is a well-established fast growing fully integrated roofing and solar company with more than 30 years of contracting experience, and a stellar reputation of service excellence to new construction homebuilders and homeowners throughout Northern, Central, and Southern California. We are looking for a Solar Accounting Specialist to join our growing Retro Solar Operations team. This full-time position is based out of our offices in Sacramento. Retrofit Solar Residential and Commercial Projects: Process requests from the Solar Project Coordinators/Project Managers with the following tasks via Sage CRM or email and utilize Sage 300 CRE to process work. Job Creation · Create new jobs for Retro Solar Residential and Commercial projects in Sage 300 CRE · Enter project budgets into Sage 300CRE · Update the budget as requested or add new cost codes to the budget. · Cancel jobs in Sage 300CRE. Billing · Process invoices for jobs at Project

Job Description Job Description Job description Summary The Accounts Payable Specialist will handle the full cycle of Accounts Payable duties and support all positions within the Accounting Department. The department is fast-paced, and work assignment priorities change rapidly. The ideal candidate will be organized and have the ability to adapt to changing work assignments while keeping within deadlines. Essential Duties and Responsibilities include the following. Other duties may be assigned. Duties/Responsibilities · Manage and perform the full cycle of Accounts Payable duties. · Get approvals of invoices, accurately enter and code invoices to appropriate general ledger accounts to ensure proper allocation of expenses. · Prepare purchase orders as needed. · Monitor vendor accounts to ensure process of timely check runs on a weekly basis. · Verify and reconcile vendor invoices and statements. · Code, enter and perform monthly reconciliations of credit cards. · Track and enter all acti

Job Description Job Description Summary We are seeking an Accounts Payable Associate to join our team at the California Trucking Association. In this role, you will be essential in processing our financial transactions and ensuring timely payments of accounts payable, contributing to our mission of supporting the trucking industry in California. We are located in Natomas and operate Monday - Friday. Responsibilities Process accounts payable transactions (expense and payments) accurately and efficiently on a daily basis utilizing a fully paperless, online accounting system (Business Central 365), and PDF system. Daily electronic collecting and filing of invoices and payment backup. Making online payments weekly. Maintain vendor records and ensure compliance with company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Assist in month-end closing activities related to accounts payable, including reconciling all credit card and bank accounts. Collaborate

Job Description Job Description SUMMARY: The Group Billing Representative is responsible for performing procedures associated with billing, premium distribution and account reconciliation Essential Duties and Responsibilities include the following. Other duties may be assigned. · Works on site · Process all invoices, statements and bills for client accounts as assigned. Review monthly billing reports for accuracy. Reconcile process and enter carrier payment information. Ensure that all invoices pursuant to the billing cycle are mailed in accordance with practice guidelines. Generate and review accounts payable/receivable reports to ensure accuracy. Monitor all third parties billing, communicate with carriers and Account Representatives or Account Executives to expedite the collection process. Research, resolve and respond to customer/group account problems and discrepancies in a timely, accurate and professional manner. Document and maintain all procedures and processes for groups assi

Job Description Job Description Citadel Roofing and Solar is a well-established fast growing fully integrated roofing and solar company with more than 30 years of contracting experience, and a stellar reputation of service excellence to new construction and retrofit homebuilders and homeowners throughout Northern, Central, and Southern California. We serve national, regional and local homebuilders, real estate developers, and general contractors, providing long-lasting roofing, solar, and home battery storage solutions for single-family homes, multifamily dwellings, and selected commercial buildings. In all cases, reliable execution and customer service are at the heart of our operations. Opportunity: We are currently looking for a Project Manager (PM) to drive and manage our retrofit multifamily housing / commercial solar projects throughout California. Project sizes will range in size from 20kW – 1MW. Working closely with various internal and external stakeholders, the PM will be res

Job Description Job Description Position: Accounting Assistant Location: North Highlands, CA (In-office) Compensation: $22/hr – $24/hr, DOE Schedule: Part-time (Mon–Fri, flexible hours) Employment Type: Temp-to-hire Summary: Our client is currently looking for a part-time Accounting Assistant with Accounts Payable and Accounts Receivable experience to join their team, for a small heating and air conditioning company. The accounting assistant is responsible for performing clerical tasks such as recording financial transactions, updating financial records, processing invoices, reconciling bank statements, preparing basic financial reports, and assisting with administrative duties related to finances and payment processing. Job Responsibilities: Accounts Payable (A/P) & Accounts Receivable (A/R) Data entry, invoice processing, reconciliation Preparing financial reports and payroll processing Assisting with audits Filing and record keeping Customer communication related to finance and paym

Job Description Job Description About us: Premier Pools & Spas, the nation's largest and fastest growing swimming pool builder, has an opportunity for immediate employment in our Accounting Department for a full time Accounts Payable Specialist. Qualified candidates must have prior AP experience and excellent communication skills. We have a truly unique and supportive company culture with strong core values and an unparalleled desire to provide for our team and their families. Our team members are empowered to do the right thing and are treated as partners, not employees. Responsibilities Include (but are not limited to): Sort and classify billing received Facilitate invoice posting Generate vendor payments Audit vendor accounts Communicate with vendors Maintain an organized work space 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 Requirements: High School