Accounts Payable - Santa Monica, CA

Nous recherchons un professionnel détaillé pour rejoindre notre équipe financière. Vous serez chargé du traitement des paiements clients, de l'analyse d'âge et de la gestion des factures impayées. Cette opportunité est idéale pour les individus dotés d'une forte organisation et d ...

+Búsqueda de un profesional en cobranza para gestionar pagos a clientes y mantener registros organizados. · +Expérience : au moins 2 ans d'expérience en comptabilité · Savoir-faire : connaissance des procédures comptables générales et réconciliation bancaire · ...

· This is a hybrid position requiring two days a week, Tuesdays and Thursdays, working from the Santa Monica, CA office. · WHO WE'RE LOOKING FOR · The Accounts Payable & Accounts Receivable Supervisor will provide support in accounting, primarily supervision of Accounts Payable ...

This position requires strong organizational skills handling sensitive financial data and reports. Ideal candidate will learn grow with business help increase revenue/branch out different areas. · ...

We are looking to hire someone who can learn, grow with the business, and ultimately help us to increase revenue/branch out into different areas. · Able to anticipate & manage impact of workload on team deadlines · Possess a positive work attitude and be willing & able to work so ...

This is a hybrid position requiring two days a week, Tuesdays and Thursdays, working from the Santa Monica, CA office. · WHO WE'RE LOOKING FOR · The Accounts Payable & Accounts Receivable Supervisor will provide support in accounting, primarily supervision of Accounts Payable and ...

LHH is seeking an Accounts Payable Clerk to support a client's growing finance team in West LA. This entry-level role is ideal for someone who is detail-oriented, organized, and eager to build a foundation in accounting and accounts payable processes. · ...

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

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. · ...

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 ...

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. · ...

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 an Accounts Payable Specialist to join our finance team responsible for timely and accurate processing of invoices maintaining strong internal controls. · ...

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. · ...

+Job summary · Supervise accounts payable functions and ensure timely month-end close. · Supervise up to 5 staff members for all accounts payable functions · Fulfill urgent check requests and perform ongoing analyses of subordinate's workflow · ...

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 ...

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 ...

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're looking for a Senior Accounts Payable Analyst to join our team and manage the core payment activity of the company. The Senior Accounts Payable Analyst plays a critical role in managing the company's payment operations, ensuring invoices and payments are processed accurate ...