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accounts payable in Los Angeles

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  1. Accounts Payable Clerk

    Smith-Cooper International (SCI), a leader in the Industrial PVF/HVAC industry, is seeking an experienced Accounts Payable Clerk to join our team. The Accounts Payable Clerk position is responsible for compiling, processing and maintaining accounts payable records.   The essential functions of the job include, but are not limited to: •Prepare and process checks for payment. •Review check requests and invoices to ensure proper entry of account codes, object codes, payment terms, employment ...

  2. Accounts Payable Specialist with Real Estate Experience to $40K

    A reputable and stable family wealth management office in Beverly Hills is urgently seeking to hire an Accounts Payable Specialist IMMEDIATELY. Candidate must have Real Estate and YARDI experience. Competitive salary offered. Please email your resume today for immediate consideration. This is a Direct Hire position.

  3. Accounts Payable Specialist

    The Accounts Payable Specialist position is responsible for managing the review, processing, accounting coding, approval and payment of invoices and monthly contractual payments from vendors which may include domestic and international payments. Job Responsibilities: Review and process all accounts payable processes on QuickBooks and the company’s ERP system, FDM4 Insure timely and correct payment of all vendor and contractual payments for several entities Process, review and audit of employee ...

  4. 16-20hrs/wk Accounts Payable/Purchasing

      Junior AP/Purchasing Associate Contract-W2 2-3 Months Los Angeles, CA $20+/hr   Jr. position who has one or two years of A/P or Purchasing experience. The most important aspect is that you can stick with the opportunity through the remainder of the summer.   Here are the main functions. -Draft PO requests (ops and capital) -Input purchase orders into PeopleSoft -Scan invoices and PO requirements into SharePoint -Update Logs -Create contract cover sheets -Help with payment of major vendors

  5. Accounts Payable Lead

    Job Location:     Burbank, CA PERFORMANCE PROFILE: The Accounting Manager will be responsible for overseeing and managing our fixed asset accounting and project accounting including revenue recognition, billings, and collections. RESPONSIBILITIES: Supporting daily Accounts Payable processes, we are looking for an out-of-the-box thinker that will recommend ways to improve processes, create efficiencies, and build automation.This position is full-time. Responsibilities Process A/P invoices and ...

  6. ACCOUNTS PAYABLE BILLING CLERK

    National Emblem is currently seeking an Accounts Payable Billing Clerk at it's Corporate Office located in Long Beach, California. Responsibilities: Process invoices by matching, coding and data entry. Invoice customers daily for merchandise shipped. Maintain and purchase office supply inventory as needed. Misc. duties include pick-up mail at post office, filing and administrative duties as assigned. Requirements: Minimum 1 year of Accounts Payable and Billing experience required. Excellent ...

  7. Accounts Payable / Accounts Receivable Clerk

    Our client, an Entertainment Media Company in Hollywood is looking for an Accounts Payable / Accounts Receivable clerk to manage and complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. The ideal candidate has recent experience in a similar role, mastery of Excel and Quick Books and good data entry skills. Hours for the position are 9-6, 3-4 days per week with the potential to go full time. This a temporary to permanent position and pays 16 dollars ...

  8. Accounts Payable Specialist

    JOB SUMMARY   The Accounts Payable Specialist is responsible for day-to-day accounts payable duties and performing tasks that require the quick resolution of issues.    ESSENTIAL FUNCTIONS Perform daily accounts payable activities such as coding, data entry, check runs, wire/ACH payments, account reconciliation, researching accounts and working with vendors to resolve discrepancies.  This includes obtaining appropriate approvals on all payables and tracking to assure timely return. Research ...

  9. Accounts Payable Assistant-Great Company!-$50K+ (West Los Angeles)

    We are seeking an Accounts Payable/Administrative Assistant to support the Accounting team with Accounts Payable duties and other administrative tasks. Must have previous HRIS system experience, ADP Workforce Now is preferred. Duties include: Review general ledger system to review, audit and post expense reports and invoices in high volume accounts payable division. Code and process checks, ACH and wire transfer setup in order to execute accurate and timely transactions Agree checks to supporting ...

  10. Accounts Payable Clerk

    Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 15,000 employees in more than 50 countries, we combine our global reach with a local presence. Join a company with the most comprehensive product lines and broadest applications experience in the world. You'll be part of a team known for its industry-leading talent, unparalleled portfolio and unmatched commitment to customer ...

  11. Accounts Payable Assistant-Great Company!-$50K+ (West Los Angeles)

    We are seeking an Accounts Payable/Administrative Assistant to support the Accounting team with Accounts Payable duties and other administrative tasks. Must have previous HRIS system experience, ADP Workforce Now is preferred. Duties include: Review general ledger system to review, audit and post expense reports and invoices in high volume accounts payable division. Code and process checks, ACH and wire transfer setup in order to execute accurate and timely transactions Agree checks to supporting ...

  12. Accounts Payable - Great Plains

    A stable and growing construction company that specializes in providing protection services and equipment, with over thirty years of satisfied customers under their belt is looking to add an experienced Accounts Payable Coordinator to their team.   Day to day responsibilities: Matching, batching and coding of invoices. Process high volume (500+) invoices per week. Reconciliation of supplier statements. Requirements for consideration: Must be advanced in Excel, MS Word and Outlook. Can ...