Senior Accounts Payable Specialist - Culver City

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 ...

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 ...

+ 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 ...

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

+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 ...

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 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. · ...

AHF is seeking an Accounts Payable Specialist to ensure timely and accurate processing and payment of a high volume of invoices. The role requires strong vendor relationships and compliance with company policies. · ...

The Senior Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of vendor invoices and employee expense reports. · This individual will also independently identify, investigate, and resolve invoice exceptions and vendor issues. This position ...

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. · ...

The Senior Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of vendor invoices and employee expense reports, administering the credit card program, managing payment cycles, and enhancing the accounts payable processes. · This individual w ...

About the Role · The Accounts Payable Specialist coordinates and processes purchase orders, invoices, check requests and reimbursements for the DGSOM Dean's Office. S/he ensures that expenses are in compliance with regulatory and policy requirements. · Responsibilities · Review, ...

Align yourself with an organization that has a reputation for excellence Cedars-Sinai was awarded the National Research Corporation's Consumer Choice Award 19 times for providing the highest-quality medical care in Los Angeles. We also were awarded the Advisory Board Company's Wo ...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow.This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. · , · R ...

· Tri Star Sports and Entertainment Group is a renowned business management firm serving high net-worth clients in the sports and entertainment industry. Tri Star provides comprehensive financial and advisory services including accounting, tax, tour management and wealth preserv ...

Job Description · Fabletics Inc. is currently looking for an Accounts Payable Specialist. · How Do You Fit In? · 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. ...

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 ...