Accounts Payable Specialist Salary at The Csudh BETA

Job Description Job Description About Us: NRG Clean Power Inc, is a pioneering company in the solar energy industry, dedicated to providing innovative and sustainable energy solutions. We are passionate about making a positive impact on the environment and our communities by promoting the adoption of renewable energy. We are currently seeking a meticulous and experienced Accounts Payable Specialist to join our dedicated finance team. Job Overview: The Accounts Payable Specialist will play a crucial role in managing and processing vendor invoices, ensuring timely payments, and maintaining precise financial records. The ideal candidate will have a strong grasp of accounting principles, exceptional organizational skills, and the ability to thrive in a fast-paced, dynamic environment. Key Responsibilities: Review and verify invoices and check requests Sort, code, and match invoices Set invoices up for payment in Bill.com Enter and upload invoices into the system Track expenses and process

Job Description Job Description Summary: Complete payments and controls expenses by receiving, processing, verifying and reconciling invoices. Collect vendor’s tax information for those that receive 1099. Accounts Payable position requires skills in Computers, Math, Analytical, Communication and Organizing. Responsibilities: Coordinate with purchasing unit, to ensure all items are received in the proper expense period. Match all invoices to purchase order and packing slip, and resolve any discrepancies with the purchasing unit. Obtain approval from site directors for contractual invoices. Review all invoices for accuracy, appropriate documentation and approval. Post invoices to QuickBooks and ensure all coding and classifications are correct. Maintain excel spread sheet, tracking recurring monthly expenses such as utilities, rents and equipment rentals, ensuring expenses are posted to prevent delay in payment. Schedule payments online or over the phone from multiple bank accounts. Post

Benefits: 401(k) Employee discounts Paid time off 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 CANDI

Title: Accounts Payable Specialist Location: East Los Angeles Industry: Food Manufacturing Pay: $20-24/hour, based on experience Hours: 8 AM - 5 PM (Flexible start time, as early as 7 AM); Monday-Thursday Dress Code: Business casual (jeans allowed) Position Overview: We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our team in East Los Angeles. In this role, you will handle high-volume invoice processing, vendor communications, and various AP tasks to ensure our financial operations run smoothly. Key Responsibilities: Process approximately 600 invoices weekly, ensuring accuracy and timeliness. Perform 3-way matching, GL coding, and vendor statement reconciliation. Handle COGS invoices and non-COGS invoices Communicate with vendors to resolve any discrepancies or issues. Assist with weekly check runs and other related AP tasks. Requirements: Minimum of 3 years of strong Accounts Payable experience. Proficiency in Sage 100 preferred. Excellent attentio

Accounts Payable Specialist Do you thrive in an environment with challenging work? Do you like the idea of helping an endeavor reach its full potential? DMG/ToroAire (*an Ambient Company) is a growing sales and distributor company representing major HVAC equipment manufacturers. 150+ employees with office locations in Orange, San Diego, and Hawaii. We offer an excellent benefit package, competitive salary, and a great family atmosphere. We are searching for an Accounts Payable Specialist. This position will be based at Orange, California. The successful candidate will have at least 1-3 years of experience in Accounts Payable. The ability to communicate well and work with sales staff is essential, as this position will interact daily with our internal teams. We use Dynamics 365 Business Central and prefer a candidate who has at least one year of Business Central experience. Experience with a similar ERP system will be considered (not QuickBooks). This position will report to the Account

A global professional services firm seeks a Global Accounts Payable Specialist II to join their dynamic team. This role is an integral part of the firm's Accounts Payable team and will be responsible for performing professional and complex accounting and accounts payable duties which require familiarity with accounting practices and procedures, and knowledge of a wide variety of prescribed accounting codes and classifications, while managing one or more electronic (EDI) vendor loads or payment files, preparing associated reports, and working with practice offices on data corrections related to client matter and general ledger coding. Please note that this role may be eligible for a flexible working schedule that allows for a hybrid and in-office presence. Responsibilities: Processing all aspects of vendor maintenance, including conflicts checks, the coordination of vendor onboarding, and setting up vendors in the accounting system Researching invoices and vendor statements to ensure ag

Job Description Job Description Our company is currently seeking an Accounts Payable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description Powerfull Electric Inc. is an electrical contracting company dedicated to providing luxury residential homeowners with revolutionary technologically advanced electrical systems. We provide white glove service, unmatched quality and custom craftsmanship for our clients both during construction and the lifespan of your estate. Our employees are our backbone and they are the te

Description Position at BrightView Landscape Development At BrightView, the best teams are created and maintained here. If you are searching for your next fulfilling career, picture yourself on a best-in-class team where you can grow to be your brightest. We're looking for an Accounts Payable Specialist. Can you picture yourself here? Here's what you'd do: The Accounts Payable Specialist will ensure that invoices are processed and paid according to our Company policy and that any problems or questions relating to accounts payable are resolved or answered. You'd be responsible for: Reviewing invoices for correct vendor, remit address, invoice number and payment amount. Maintaining positive relationships with company vendors and branches. You might be a good fit if you have: Minimum 1 years' experience in accounts payable And while not mandatory, it would be great if you also have: Accounts payable processing skills Excellent computer skills (Excel, Word, Outlook) Experience producing er