Accounts Payable Specialist - Los Angeles

We are seeking an experienced Accounts Payable Specialist. · Oversee day-to-day accounts payable functions. · Efficiently process both PO and non-PO invoices. · ...

This reputable non-profit health services company seeks an accounts payable clerk/specialist for a contract to direct hire role. · ...

Title: Accounts Payable Specialist · Location: Primarily remote however, will be expected to travel to UCLA approx. once per quarter · Duration: 6 Months with possible extension · Shift: Day 5x8-Hour (08:00 - 16:30) · Job ID: 162405 · Summary · The David Geffen School of Medici ...

A · publicly traded REIT seeks an Accounts Payable Specialist to join their dynamic team. · ...

The Accounts Payable Specialist is responsible for performing a range of accounting and clerical tasks.This position ensures timely and accurate payment of invoices, maintains financial records, and supports the accounting department's goals for accuracy, efficiency, · and compli ...

++A leading pension & health plan provider for Entertainment professionals is seeking an Accounts Payable specialist to join their team. · ...

Want to learn more about this role and Jobot Consulting? Click our Jobot Consulting logo and follow · our LinkedIn page · Job details: · Reputable non-profit health services company are currently seeking an accounts payable clerk/specialist · This Jobot Consulting Job is hosted b ...

We are partnering with a well-established, service-driven organization to identify an Accounts Payable Specialist on a temp-to-hire basis. · ...

We are partnering with a well-established service-driven organization to identify an Accounts Payable Specialist on a temp-to-hire basis. · ...

A publicly traded REIT seeks an Accounts Payable Specialist to join their dynamic team on a temporary basis. · As an Accounts Payable Specialist you are responsible for end-to-end accounting related to invoice processing including payment processing.This position interacts daily ...

We are looking for an experienced Accounts Payable Specialist to join our team in Van Nuys, California. · This Contract to permanent position offers an excellent opportunity to contribute to critical financial operations and ensure smooth processing of accounts payable activities ...

Our client seeks an accomplished Accounts Payable Specialist to coordinate and process purchase orders, invoices, check requests and reimbursements. · Review, verify, prepare and process invoices and check and reimbursement requests · Review, assemble, input, and supervise credit ...

We are a growing logistics company looking for an AP Specialist to join our growing team. · This is a contract position with a duration of 6 months, with the possibility of extension.The successful candidate will be responsible for performing various accounting and clerical tasks ...

Complex is a fast-paced company seeking a detail-oriented Accounts Payable Specialist with exceptional communication and critical thinking skills, · who thrives working in a collaborative environment. · ...

+The Accounts Payable Specialist contributes to AHF by ensuring the timely and accurate processing and payment of a high volume of invoices. · + · +Ensure the timely and accurate processing and payment of invoices. · ...

The Accounts Payable Specialist coordinates and processes purchase orders, invoices, check requests and reimbursements for the DGSOM Dean's Office. · Review, verify, prepare and process invoices and check and reimbursement requests · Maintain files and documentation thoroughly an ...

Title: Accounts Payable Specialist · Location: Primarily remote however, will be expected to travel to UCLA approx. once per quarter · Duration: 6 Months with possible extension · Shift: Day 5x8-Hour (08:00 - 16:30) · Job ID: 162405 · Summary · The David Geffen School of Medicine ...

The Accounts Payable Specialist coordinates and processes purchase orders, invoices, check requests and reimbursements for the DGSOM Dean's Office. · Review, verify, prepare and process invoices and check and reimbursement requests. · Maintain files and documentation thoroughly a ...

We are seeking a detail-oriented Accounts Payable Specialist to manage the companys payable and receivable process. · Ensure expenses are coded correctly, memos are completed, receipts are requested, attached and synced to our ERP. · Monitor and enforce adherence to accounting po ...

The Accounts Payable (AP) Specialist plays a key role in ensuring the smooth, timely, and accurate processing of invoices across the organization. · This position is responsible for monitoring invoice flow through the system, prioritizing approvals, · and resolving discrepancies ...

We are seeking a detail-oriented Accounts Payable Specialist with exceptional communication and critical thinking skills.. · Processing invoices for payment to vendors by reviewing invoices for accuracy... · ...