Accounts Payable Salary at Power Acoustik BETA

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

Job Description Job Description Overall Responsibility: The Accounts Payable Specialist maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. They will analyze accounts payable transactions to ensure compliance with internal controls and accounting policies. An Accounts Payable Specialist analyzes and reports buying patterns, performance indicators, and financial metrics and relays conclusions to management. Utilizes AP data to identify trends, inefficiencies, and opportunities for improvements or cost savings. In addition, they collaborate with adjacent departments to streamline processes and recommends improvements to accounts payable policies and procedures. Key Areas of Responsibility: • Ensures timely and accurate process of AP for payment including credit memos, debit memos and keeping AP aging current and accurate • Setup and maintain vendor records • Initiate payment runs as approved by management • Monthly reconciliations

Job Description Job Description SUMMARY Requires a General Accounting background to keep and maintain accounting records audit proof. Institutes internal accounts payable control, administers clerical support and works closely with Company’s CEO and Accounting Manager. ESSENTIAL DUTIES AND RESPONSIBILITIES Collection of past due balances from corporate customers Submits and monitors EDI invoices to customers Posting and maintenance of sales receipts into Accounting Database Compiles and analyzes financial information for the use of financial reports Maintains and set-up corporate credit limits and accounts for new and existing customers under CPA supervision Initiates and process Bank Deposit transactions Reviews and answers requests for credit rating Creates and analyzes various reports as required Monitors all invoices for accuracy and obtain signatures/approval for payment Streamline payments and performs weekly check run Originates Credits and Debits Disburse petty cash, verifies a

US Auto Trust is one of California's fastest growing automotive groups. We are proud to have a stable of legendary brands such as Aston Martin, Land Rover, Jaguar, Lotus and Cadillac. We are seeking an experienced and highly motivated Accounts Payable Manager to lead and oversee the accounts payable functions for our expanding automotive group. This role requires managing the daily accounts payable operations, ensuring timely and accurate processing of invoices, payments, and vendor relationships, while ensuring compliance with internal controls, company policies, and applicable regulations. The ideal candidate will bring strong expertise in accounts payable management, exceptional leadership skills, and the ability to thrive in a dynamic, fast-paced environment. Compensation: $90,000-$100,000/year Responsibilities: Oversee and manage the day-to-day accounts payable functions, including invoice receipt, approval, and payment processing for multiple locations within the dealership group

**Accounts Payable** Location **Pasadena, CA** Job Function **Accounting** Employment Status **Regular, Full-Time, Non-Exempt** Apply Now (https://phe.tbe.taleo.net/phe03/ats/careers/v2/applyRequisition?org=ALEXANDRIARE&cws=40&rid=1273) We are seeking an experienced Accounts Payable team member in our Pasadena office. The incumbent will be a highly skilled individual who has experience working with a high volume of invoices and full cycle accounts payable. Furthermore, this individual must be detail oriented and have the ability to work well in a team-oriented environment. Essential Duties and Responsibilities: Duties in the areas of Accounting and project support, as well as a variety of administrative duties, consist of but are not limited to the following: + Manage the day-to-day Nexus web-based invoice approval workflow, including but not limited to indexing and routing invoices for approval, checking for accuracy of the dollar amount, verifying general ledger coding to invoice sup

The Accounts Payable Specialist will have a minimum of 7 years' experience, preferably in a law firm environment. The successful candidate will have excellent interpersonal and communication skills and experience working with vendors, attorneys and staff at all levels. A high degree of professionalism and customer service skills, must remain open and flexible, as well as the ability to learn new skills quickly and adapt to changing priorities are required. Must be detail-oriented and able to work independently and as part of a team. Excellent computer skills required (Microsoft Excel, Word, Outlook), and a proficiency in Aderant (accounting software) is preferred. Duties and responsibilities: Processes daily general ledger accounting, bank reconciliation, and financial reporting. Maintains consistent records for trust receipts, disbursements, and reports. Assists with accounts payable cost data entry for client invoices, processing check requests, subsequent vendor payment and reconcil

Title: Accounts Payable Specialist Schedule: Hours of operation for the office are typically Monday through Friday, 8:30a.m. to 5:30p.m. Monday - Wednesday in office; Thursday - Friday remote. Location: Calabasas, CA As the Accounts Payable Specialist, you will play a pivotal role in ensuring the accuracy and efficiency of the company's financial processes. This position will be responsible for managing day-to-day financial transactions, including accounts payable and corporate credit card reconciliations. What You'll Do: Ensure all corporate expenditures are paid in a timely and accurate manner while adhering to departmental procedures. Assist in the company's purchasing and vendor payment process, including establishing and maintaining relationships with new and existing vendors. Oversee the company's corporate credit card program. Complete annual 1099 documentation for necessary vendors and assist with annual finance audit procedures. Perform Balance Sheet and General Ledger reconci

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