Accounts Payable Specialist - Santa Monica

Print and stamp received invoices on a daily basis Route invoices via iVerify to the first approver Post approved invoices into the system with accurate GL coding Follow up with approvers on invoice status via the iVerify Ledger Perform Accounts Payable month-end duties · ...

This is an Accounts Payable Specialist role at a Beverage brand in Santa Monica, CA. · Print and stamp received invoices on a daily basis · Route invoices via iVerify to the first approver · Post approved invoices into the system with accurate GL coding · Follow up with approvers ...

This role is ideal for someone who enjoys ownership of the AP function values structure and clear processes and wants to work closely with accounting leadership in a stable environment. · ...

This role is ideal for an experienced Accounts Payable Specialist who enjoys ownership of the AP function and wants to work closely with accounting leadership in a stable environment. · ...

We are seeking a skilled Accounts Payable Specialist to manage and process invoices efficiently while ensuring accuracy and compliance with company policies. · ...

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. · Review, code, and process vendor invoices and expense reports in a timely manner. · Ensure proper approvals and documentation for all payments. · ...

We are a growing start-up seeking an Accounts Payable Specialist to join our team. · Approve outgoing payments in compliance with financial policies and corporate procedures. · Perform day-to-day accounting functions, including auditing and verifying accounts payable data. · ...

Based in Los Angeles BD&J is the leading personal injury law firm seeking an experienced Accounts Payable Specialist. · ...

Based in Los Angeles, BD&J is the leading personal injury law firm seeking an experienced Accounts Payable Specialist. · Processes check request payments to clients and accurately record those payments to client costs · ...

We are seeking an experienced Accounts Payable Specialist to handle all aspects of the firm's payables including invoice processing expense tracking vendor communication and payment processing. This position requires excellent attention to detail strong organizational skills and ...

We are seeking a detail-oriented and experienced Accounts Payable Specialist to support our accounting operations. The ideal candidate will have at least three years of strong accounts payable experience. · ...

This position is responsible for providing administrative and clerical services including processing and monitoring vendor payments handling credit card charges processing staff attorney reimbursements managing Trust Account transactions overseeing the issuance of rush checks and ...

The Accounts Payable Specialist provides accounts payable duties to the Finance Team. · ...

Fabletics Inc. is currently looking for an Accounts Payable Specialist. The Accounts Payable (AP) Specialist responsibility will consist of processing a high volume of invoices. · This position will report to the Sr. Manager, Accounts Payable. · Review all incoming invoices for a ...

We are looking for an Accounts Payable (AP) Specialist to join our team at Fabletics Inc. · This position will be based in our El Segundo Headquarters and the AP Specialist will report to the Sr. Manager, Accounts Payable. · ...

The Senior Accounts Payable Specialist oversees the entire invoice-to-payment cycle for multiple companies, acting as the go-to expert for complex billing issues, ensuring accuracy, compliance, and timely payments, · while also mentoring front office staff, managing vendor relati ...

Fabletics Inc. is currently looking for an Accounts Payable Specialist. · The Accounts Payable (AP) Specialist responsibility will consist of processing a high volume of invoices, coding, and reconciling to ensure invoices are paid on time. · The AP Specialist will assist closing ...

+ Job summary: The Senior Accounts Payable Specialist oversees the entire invoice-to-payment cycle for multiple companies. · + Essential Functions and Responsibilities:Oversee the full-cycle Accounts Payable process for multiple companies. · Process final Accounts Payable vendor ...

The Senior Accounts Payable Specialist oversees the entire invoice-to-payment cycle for multiple companies. · Oversee the full-cycle Accounts Payable process for multiple companies. · Process final Accounts Payable vendor payment disbursement for multiple companies via ACH, wire, ...

+A hospitality group in West LA is hiring an AP Specialist on a contract basis. This is an onsite role Monday – Thursday with Fridays being remote. · +Process approximately 3000 invoices monthly, · Communicate payment details and issue updates to vendors; · +A minimum of 3 years ...