Accounts Payable Clerk Salary at Proper Llc BETA

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

Job Description Job Description Company Overview Building Electronic Controls (BEC) is a family-owned and operated construction firm committed to quality, precision, and long-term relationships. We are seeking a dedicated and detail-oriented Accounts Payable Clerk to join our accounting team. This is a key position with growth potential—ideal for someone who wants to be part of a stable, collaborative environment for years to come. Key Responsibilities • Manage 150+ vendors and process 350+ invoices per month. • Perform three-way matching between purchase orders, receipts, and invoices. • Enter and code invoices in ComputerEase Accounts Payable Module with proper backup for auditing. • Process payments via batch ACH files, credit cards, and checks. • Maintain accurate vendor records, obtain W9s, and manage lien releases and subcontractor agreements. • Review AP aging reports and resolve discrepancies with vendors and internal teams. • Support inventory-related purchases and direct job

Company Description Information Technology Partners, Inc. (ITP) founded in 1991, is an information technology design and support firm specializing in contemporary network and client computing technologies. ITP provides hardware, software, backup services, customized solutions, security software and technical support to its partners, providing services to its clients located throughout the United States and internationally. We are seeking an experienced and motivated full-time Accounts Payable Clerk who is detail oriented and enjoys working with numbers! Job Description If you are an accounting professional seeking to build your career and skillset in accounting, please apply for immediate consideration. Duties: Maintain professional and positive relationships with vendors and employees Heavy data entry using excel spreadsheets Perform audits on various vendor accounts Manage the accounts payable cycle from invoice entry to payment Review vendor accounts for past dues, payment history,

About Million Dollar Baby Co. Welcome to Million Dollar Baby Co.! We started in 1990 and are proudly family-owned and operated in Los Angeles. Since then, MDB Co. has grown to 7 distinct brands of children's furnishings ranging in style, aesthetic, and price point, while carrying some of the industry's most eco-conscious and award-winning designs. Our family of brands include: Babyletto, DaVinci, Nursery Works, Namesake, Monogram by Namesake, and Carter's by DaVinci. We can be found in mass retailers like Target and Amazon to your local mom-and-pop baby shop to specialty retailers like Pottery Barn Kids and Crate and Barrel. At MDB Co., we credit all our success to our mighty, diverseteam of more than 110 smart and fun individuals who make an impact every day! Our team members are our #1 priority and we partner with exceptional suppliers and retailers from around the world who share our values. Lastly, we are proud that we have been awarded Great Place to Work in '21, '22, '23, Built i

Job Description Job Description This law firm has been a fixture of the LA legal community for over 30 years, located in Century City, there are around 20 offices across the country. We are seeking a CONTROLLER or SENIOR ACCOUNTING MANAGER looking for that next step. The Controller is responsible for managing the Firm’s finances. Job responsibilities include a wide variety of administrative, accounting, and bookkeeping duties; analyzing and calculating attorney compensation; processing Firm payroll; coordinating with the Firm’s accountants on tax issues; and assisting with billing, collection, insurance, and other issues. ESSENTIAL DUTIES AND RESPONSIBILITIES: The following is a partial list of essential functions. The Controller must be able to perform these functions unassisted. Managing the day-to-day Firm finances, including: Monitoring, managing, and reconciling bank accounts. Supervising the billing coordinator and accounts payable clerk. Monitoring, managing, and assisting with

Job Description Job Description Job description JOB SUMMARY: **Become the Newest Member of the Family Civil Clothing Inc. is seeking an Accounting Clerk to assist with AR and AP to join our fast-growing e-commerce apparel company in Torrance, CA. The Accounting Clerk will support the accounting department. Duties include but not limited to general clerical task such as data entry, responsible for data entry and maintaining ledgers, ensuring payables are current, generating standard database reports. And other tasks may be assigned. The company reserves the right to add or change duties at any time with or without notice. ESSENTIAL DUTIES AND RESPONSIBILITIES: Account reconciliation 3-way match with wholesale accounting Performing accounts reconciliations for accuracy in reports, figures and postings Processing of Invoice to packing list reconciliation and entry of other payable transactions able transactions Interacting with management, vendors and customers Detail oriented with good A

Job Description Job Description Position Summary We are seeking a detail-oriented and dependable Accounts Payable Clerk I to join our accounting team in Gardena. The ideal candidate will be responsible for performing a range of accounts payable tasks including processing invoices, reconciling vendor statements, and ensuring timely and accurate payment of all vendor obligations. This position is essential to maintaining strong vendor relationships and accurate financial records. Key Responsibilities • Process vendor invoices accurately and timely using NetSuite • Match purchase orders, receipts, and invoices to ensure completeness • Perform freight accruals and apply appropriate codes to expenses • Research and resolve invoice or payment discrepancies • Reconcile vendor statements and ensure all outstanding issues are addressed • Ensure vendor discounts are captured and applied • Handle credit card transactions and employee expense reports • Post daily cash transactions • Maintain accur

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-