AP Clerk Salary at Opi Inc BETA

Ajilon - JobID: 8D73B797-A27F-49B6-8DC0-1D6C25B6A910 [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment discrepancies...Hiring Immediately >>

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

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

Ajilon - JobID: 0FF45B49-8100-4BBD-9301-3493A9FEB0BB [Accounting Payable Clerk] As an Accounts Payable Clerk at Ajilon, you'll: Be responsible for managing and processing the financial transactions related to a company's accounts payable department; Receive and review incoming invoices from vendors and suppliers; Verify that invoices are accurate, properly authorized, and compliant with company policies; Enter invoice data into the accounting system for payment processing; Prepare and schedule payments to vendors through various payment methods; Maintain payment records and reconcile them with the general ledger...Hiring Immediately >>

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

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 310.414.3100 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, an

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