Accounts Payable Salary at Tyte Jeans BETA

Job Description Job Description Accounts Payable Associate Location: Fully Onsite in Manhattan Beach Pay: $29-$38/hour, based on experience and stability Industry: Insurance/Benefits Direct Hire You will be required to join the union We are looking for an AP Associate to join our team Duties & Responsibilities: Process reciprocal funds for travelers and generate monthly reporting; prepare and maintain spreadsheets and balance to general ledgers. Prepare and cut weekly checks for consolidated holding account and 401(k) reciprocals. Perform reconciliation on a monthly basis regarding Pension Plan to include balancing of quarterly taxes and audits as needed. Provide support to AP and Accounting Staff as needed Prepare backup for remittance and payables Process weekly payments to Health Plan vendors. Perform additional task as assigned and required. Communicate with vendors and customers via phone and email if needed. Assist with accounts receivable if necessary. Requirements & Qualificati

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

Job Description Job Description Accounts Payable Associate - $55,000/year to $60,000/year We have a need for an Accounts Payable Associate for a company in Cypress, CA. The Accounts Payable Associate will be responsible for Accounts Payable (AP) functions such as recording and reconciling customer statements, managing fix asset acquisitions, and assisting with month end closing activities. Key Responsibilities: Handle invoice processing and payments Manage reconciliation and reports Assist in month-end closing Communicate with vendors and internal teams Track, record, and maintain fixed asset acquisitions Improve and ensure process is in compliance with policies and regulations Qualifications: 2+ years experience in accounts payable, accounts receivable or general accounting. Must have Associate's degree in accounting, finance, or related field Bachelor's degree in accounting, finance, or related field is preferred High proficiency in MS Excel and accounting software or AP systems Stro

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