Accounts Payable Clerk Salary at West Coast Toyota BETA

Description Accounts Payable Clerk The Lewis Group of Companies is actively recruiting an experienced candidate for the role of Accounts Payable Clerk to join the accounting team at the Corporate office in Upland, CA. Join our Family and grow your career in Accounting. Reporting to our Accounts Payable Supervisor, you will perform the following: Processing 400+ Employee Expense Reports per month in SAP Concur software Must be able to professionally communicate with colleagues regarding policy. You will maintain Employee profiles, Approval routes, General Ledger Account listings, and Business Units in SAP Concur User support and troubleshooting for Employees with SAP Concur Processing, tracking, and reconciling 100+ Corporate Cards each month Create journal entries related to Credit Card reconciliations Processing and entering Check Requests and Invoices using Bottomline software for on-line processing. Research AP transactions and provide related summaries and reports as requested. Ass

Adecco is currently assisting a local client in their search to fill a **Hybrid Bilingual Accounts Payable Clerk IV** job opportunity located in Culver City, CA 90232! **Pay rate: $** **35.71/HR** **Shift: Mon Fri 8am 5pm** **Length: 1 year** **Job Duties:** + Inducting and processing invoices. + Reviewing vendor accounts. + Responding to business user and vendor inquiries. + Reconcile daily payments. + Reconcile payment exception report. + Experience in Accounts Payables. + Critical thinking skills (able to resolve complex issues). + Experience in reconciliations. **Qualifications:** + ***MUST BE BILINGUAL IN SPANISH (READ/WRITE/SPEAK) + A Bachelor's degree in a related area + Experience with a MAC, IOS + Accounts Payable, Accounts Receivable + Reconciliations + Invoices Apply Today to be considered for this **Hybrid Bilingual Accounts Payable Clerk IV** job and any other positions with Adecco. **Pay Details:** $35.71 per hour Benefit offerings available for our associates include med

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. 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 reconciliation on credit card and bank statements Preparing accounts payable invoices Making payments promptly Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports. Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced knowledge of Excel and accounting software Familiarity with Microsoft Word, Outlook, and PowerPoint Strong understanding o

Job Description Job Description Overview: UNIFY Financial Credit Union is one of the nation’s largest 100 credit unions with a reputation for being financially sound and growth-oriented. We’re expanding rapidly to meet the needs of a growing member base. At UNIFY, our team members work together to strive toward a common goal, “providing superior service to our members.” In doing so, we promote a culture where your ideas matter, your growth matters, and you matter. We encourage all team members to challenge and encourage themselves and their teammates to work smarter and to be more successful Summary: Performs all accounts payable functions in support of the Accounting Department The expected hourly pay range for this role is $21-$23. Responsibilities: Performs maintenance of the accounts payable vendor files. Maintains paid invoice file. Makes General Ledger code assignments and issues accounts payable check. Tracks forecasting identification codes. Maintains the outstanding check list

Job Description Job Description Our company is currently seeking an Accounts Payables Clerk 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

Job Description Job Description Executive Assistant The Executive Assistant will provide administrative support and clerical assistance to the CEO of the company. The assistant will typically help schedule meetings, travel and other demands on the CEO's time. The Executive Assistant will perform clerical and office duties as running errands, screening phone calls, ordering office supplies and drafting letters and other documentation on behalf of the executive. Accounts Payable Must have knowledge of basic accounting procedures and principles. Analyze, prioritize, code and pay bills and invoices, managing vendor or supplier expectations. Make timely payments for internal vouchers and expenses. Answer inquiries from vendors, suppliers, and employees, and research discrepancies. Write and send checks, recording transactions on internal systems. Construction Management Real Estate Law Knowledge Assist employee schedules and project completion schedules, Assist in budgeting, scheduling, and

Job Description Job Description Accounts Payable Clerk - Law Firm (Onsite) Wilshire Law Firm, is a distinguished, award-winning legal practice with over 15 years of experience, specializing in Personal Injury, Employee Rights, and Consumer Class Action lawsuits. We are committed to upholding the highest standards of Excellence and Justice, we are United in our dedication to achieving the best outcome for our clients. The Opportunity We are seeking an Accounts Payable Clerk in our Accounting Department, you will have assist with payments, reconciliations, and reporting of firm transactions. This role reports to the Chief Financial Officer and is based in our Los Angeles office. Key Responsibilities Review and process vendor invoices Facilitate payment of vendors, including verifying federal ID numbers, reviewing invoices, and resolving discrepancies Assist with reconciling monthly vendor statements and transactions Provide detailed case-related cost reports Collaborate with internal dep

Job Description Job Description Our team members share our core values with a passion for property management and enjoys the fast pace, grow, or die work environment! This self- motivated individual will make the team excel and have a strong desire to learn. This individual will also communicate with radical transparency while ensuring the customer comes first, always. Reports To: Accounting Officer Position Type: Full-time Hours: 40 hours per week Locations: Long Beach, CA Pay rate: $22.00 to $23.00 hourly Responsibilities include but are not limited to: Handle accounts payable, prepare checks. Perform the day-to-day processing of accounts payable transactions in an effective, up to date, and accurate manner. Review invoices and check requests. Sort and match invoices and check requests. Process necessary backup reports. Prepare analysis of account and reconciliation of payments. Manage multiple company payables Track vendor insurance and W-9 information Prepare and mail yearly 1099's