Accounts Payable Specialist - Los Angeles

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, ...

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

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

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 ...

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 ...

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 ...

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 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... · ...

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 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 ...

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

We are seeking an experienced Accounts Payable Specialist based in Los Angeles. · Processes check request payments to clients and accurately records those payments to client costs · Processes vendor invoices after review for appropriate documentation and approval · ...

We are partnering with a well-established service-driven organization to identify an Accounts Payable Specialist on a temp-to-hire basis. This role supports the Accounting team with full-cycle AP responsibilities and provides exposure to general accounting and month-end close in ...

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 ...

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 ...

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 ...

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 dail ...

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 ...