Accounts Payable Specialist - Los Angeles, CA

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, ...

Our Consumer Products Good (CPG) client, in partnership with CV Resources, seeks a talented Accounts Payable Specialist to join their Corporate Finance and Accounting Team on a direct hire basis. · Job Title: Accounts Payable Specialist · Location: West Los Angeles · Job Status ...

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

+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 · Review, assemble, input, and supervise credit ...

We are seeking a highly motivated and detail-oriented Contract Accounts Payable Clerk to join our dynamic finance team. The successful candidate will be responsible for performing various accounting and clerical tasks related to the maintenance and processing of accounts payable ...

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

We are seeking a detail-oriented Accounts Payable Specialist with exceptional communication and critical thinking skills to serve as a key contributor to the accounts payable process, accounting, and finance operations of the company. · The team collaborates with stakeholders, bo ...

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 ...

We are seeking an experienced Accounts Payable Clerk for a well-established Education company in West Los Angeles to ensure the accurate processing of invoices.The position will report directly to the Accounting Manager and will require a strong emphasis on managing vendors with ...

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 ...

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 ...

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

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 ...

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. · Accurately code and process invoices ensuring proper documentation and approvals are obtainedPerfo ...

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. · ...

+We are looking for a detail-oriented Accounts Payable Specialist to join our team. · +Process vendor invoices and expense reports with precision. · Perform three-way matching of invoices, purchase orders, and receiving documents. · ...

The Accounts Payable Specialist plays a key role in ensuring the smooth, timely, and accurate processing of invoices across the organization. · Manage full-cycle accounts payable activities. · Earn compliance with all applicable regulations. · ...

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

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

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 ...