Manager, Accounts Payable - Long Beach

Job summaryThis position is responsible for processing invoices and check runs. · ...

+ Job summary · The client is seeking an Accounts Payable Clerk. The company offers a great culture, work-life balance and benefits.Handle daily accounts payable activities. · Maintain compliance with regulatory requirements. · ...

Performs accounts payable tasks and serves as the functional specialist for Accounts Payable. Compile and maintain Accounts Payable records to ensure that all company expenditures are properly authorized and recorded for financial reporting and that vendors are paid in a timely m ...

This is a temporary position for 6-12 months as an Accounts Payable Specialist. The specialist will perform accounts payable tasks, resolve discrepancies and analyze accounting transactions. They will also maintain records of company expenditures. · ...

We are seeking an Accounts Payable Clerk to handle daily accounts payable activities, including verifying, coding and entering vendor invoices and expense data. · Handle daily accounts payable activities · Verify, code and enter vendor invoices and expense data · ...

This position is hybrid. Tuesday and Thursday in office (200 Oceangate, Long Beach, CA 90802) · Monday, Wednesday, and Friday work from home · Day to day job duties: Processing invoices and check runs · ...

This position is hybrid processing invoices check runs. · Day to day job duties: Processing invoices and check runs · Top Skills Required some AP experience would be nice · ...

The Accounts Payable Specialist is responsible for processing invoices and disbursements in a high-volume computerized Accounts Payable system. · Review invoices received in IDR (Oracle) and review and populate invoices for further review. · Enter invoices such as utilities, expe ...

This incumbent is responsible for accurate and timely processing of complex transactions for Accounts Payable in all three University business units. All processes are completed in accordance with generally accepted accounting principles and structured University guidelines. · Eq ...

The incumbent is responsible for the accurate and timely processing of complex and detailed transactions and reconciliations for Accounts Payable (AP) in all three University business units: Campus, Research Foundation, · and 49er Foundation. All processes are completed in accord ...

Seeking a detail-oriented and reliable Accounts Payable Specialist to join our team. · 1+ years of experience in accounts payable, receivables or related finance roles preferred. · ঺sic understanding of AP processes; experience with invoice processing is a plus. · ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our team. · 1+ years of experience in accounts payable, receivables or related finance roles preferred; · Basic understanding of AP processes; experience with invoice processing is a plus. · ...

The Accounts Payable Specialist is responsible for processing invoices and disbursements in a high-volume computerized Accounts Payable system. · ...

This is a regular at will position for an Accounts Payable Manager at California State University Long Beach. · The incumbent will directly manage daily accounts payable functions for three entities: University Controller Research Foundation 49er Foundation including planning dev ...

Under the general supervision of the University Controller, the Accounts Payable Manager will directly manage the daily Accounts Payable functions for the University. · Manage daily accounts payable functions. · Serve on campus CMS Finance team for all accounts payable activities ...

This position is hybrid. Tuesday and Thursday in office (200 Oceangate, Long Beach, CA 90802) · Monday, Wednesday, and Friday work from home · Day to day job duties: Processing invoices and check runs · ...

Under the general supervision of the University Controller, the Accounts Payable Manager will directly manage the daily Accounts Payable functions for the University, the Research Foundation, and the 49er Foundation. · ...

We're looking for a detail-oriented Accounts Payable Administrator to manage vendor invoices, · ensure timely and accurate payments, · and support smooth financial operations. · This role is key to maintaining strong vendor relationships, · accurate reporting, · and compliance wi ...

· The incumbent is responsible for the accurate and timely processing of complex and detailed transactions and reconciliations for Accounts Payable (AP) · ...

We're looking for a detail-oriented Accounts Payable Administrator to manage vendor invoices, ensure timely and accurate payments, and support smooth financial operations. · Review, code, and process vendor invoices accurately and timely. · ,… · ...