Experienced A/P person for a Property Management Company needed immediately!!!
• Process and pays invoices (i.e., utilities, vendors, etc.) on a daily basis;
• Review, process and post of vendor invoices into accounting system and ensure that proper documentation and approval has been obtained for internal control purposes;
• Cut checks twice a week;
• Research and respond timely to inquiries (internal & external) regarding invoice/check status ;
• Analyze and resolve problems related to the ...
Our client, a well-established transportation company in Torrance, is seeking support in the Accounts Payable Department. The basic duties involve the following:
1) Matching, batching, and coding large quantities of invoices daily.
2)Reviewing all submitted invoices, processing AP checks in a timely manner, and keeping accurate files
3) Run month-end reports and performing any other additional projects as assignment by manager
We are looking for someone that understands the importance of ...
The Accounting Clerk position will support the operational accounting function of the company with emphasis on accounts receivable and accounts payable. This is a full time position working Monday through Friday from 8:30am to 5pm in an office environment.
Responsibilities include but are not limited to:
• Special Projects
• Client invoicing, monitoring and collection
• Vendor payment request review and processing
• Research and resolve account discrepancies and client/vendor queries
• Maintain ...
Manufacturing Company based out of Montebello is seeking a candidate for a full time position in a fast paced accounting environment. The ideal candidate must be proficient in the following areas:
• Thorough knowledge of applicable accounts payable, general ledger systems and procedures
• Financial chart of accounts and corporate procedures
• Review and verify invoices with receiving and purchase orders
• Obtain approval for expense items
• Ability to communicate effectively verbally and in writing
JOB DESCRIPTION – AP CLERK
Job Purpose Summary
Perform accounting and clerical tasks related to the efficient maintenance and processing of purchasing and accounts payable transactions for a growing national dental laboratory with multiple locations.
• Manage relationships with vendors and process purchase orders
• Receive, verify, and enter invoices into the accounting system (Peachtree)
• Sort and match purchase orders, invoices, and packing slips for filing
• Manage AP timeline ...
Aerospace manufacturing company seeks for an Accounting Manager. Salary range 60k-70k.
Large aerospace subcontractor seeks an Account Manager for a contract to hire opportunity. SUMMARY: Supervises and coordinates activities of workers engaged in calculating, posting, and verifying figures to obtain and record financial data for use in maintaining accounting and statistical records by performing the following duties.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be ...
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Responsibilities -Accounts Payable/Receivable (entry level) -Audit and reconcile bank statements -Maintain invoice/vendor files -Research, process and follow through on accounts to resolve issues and payments. Qualifications: Full Time (Entry Level) Bilingual Skills (English/Korean)* Must have strong and accurate data entry skills Excellent Microsoft Office and PC skills Ability to prioritize ...
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