A and P Specialist Salary at Ucla BETA

The Company: VeSync is a portfolio company with brands that cover different categories of health & wellness products. We wouldn't be surprised if you have one of our Levoit air purifiers in your living room or a COSORI air fryer whipping up healthy and delicious meals for you every night. We're a young and energetic company, we've had tremendous success, and we are constantly growing our team. As we garner more industry attention - just check out our accomplishments and awards by CES Innovation, iF Design, IGA, and Red Dot - we also need driven and talented people to join our team. That brings us to you, and what you'll be joining. Our teams are smart and diligent and take ownership of their work - they're confident in their work but know how to collaborate with open ears and a spirit of learning. If you're down-to-earth, approachable, and easy to strike up a conversation with, this may be a great fit for you. Check out our other brands: levoit.com | cosori.com | etekcity.com The Oppor

Job Description Job Description Job Title: Accounts Payable Analyst Department: Finance & Accounting Reports To: Director of Accounts Payable Pay Range: $65-74K annually Role Overview We are looking for a detail-oriented and proactive Accounts Payable Analyst (or Senior Analyst, depending on experience) to join our Accounting team. In this role, you’ll be responsible for processing a high volume of invoices and expense reports, maintaining vendor relationships, and supporting the month-end close. We value individuals who are not just efficient but also curious, and who look beyond the task at hand and bring fresh ideas to improve the process. What You’ll Do Invoice Processing · Review incoming invoices for accuracy and completeness · Code and enter invoices into the accounting system in a timely manner · Route invoices for approval, ensuring compliance with internal controls · Respond quickly to urgent or last-minute requests, demonstrating flexibility and strong prioritization skills

Job Description Job Description Department: Accounting Reports To: Accounting Manager Location: Fountain Valley, CA Classification: Exempt Normal Business Hours: Varies, Approx. 8:00 a.m.-5:00 p.m. 5 days a week Date Prepared: April 2025 Job Description – Sr. Accounts Payable Processor Candidate must have real experience handling high-volume accounts payable as a senior-level A/P processor. This is not an entry-level or general accounting role. We’re looking for someone who can take full ownership of the A/P process — from invoice entry to payment — in a fast-paced, high-volume environment. You must be organized, accurate, and comfortable working independently. This position is based at PERC HQ in Fountain Valley, CA. Benefits include Medical, Dental, Vision, 401(k), Employee Share Incentive Program. Fridays are remote. Principal Duties and Responsibilities Act as Sr. Accounts Payable Processor handling high volume of vendor invoices from entry to final payment. Perform the entire A/P

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 Job Summary We are seeking an on-site Accounts Payable Clerk to join our team in Santa Ana, CA. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities Maintaining accounts payable records Preparing accounts payable invoices Making payments promptly Maintaining accurate general ledger journal entries Collaborating with other departments to handle account issues Preparing expense reports Providing support for audits Reconciling credit card and bank statements Assisting with special projects, as necessary *The company reserves the right to add or change duties at any time Qualifications / Skills Bachelor’s degree in accounting, finance, or

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-

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

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