Accounts Payable Specialist - Los Angeles - Alliance Resource Group

Our Accounting Team in downtown Los Angeles has an opportunity for a talented and experienced Accounts Payable Specialist. Explore this opportunity with Psomas and apply today · About being our Accounts Payable Specialist · As an Accounts Payable Specialist in our downtown Los A ...

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 ...

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 a growing company seeking an Accounts Payable Specialist to join our team ASAP. · ...

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 ...

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

+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. · ...

Abode Communities is a regional non-profit real estate development and property management firm. · ...

Matura Farrington is working closely with a California-based regional law firm in its search for an experienced Accounts Payable Specialist. · ...

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

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 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 a Business Services Firm that is in search of an experienced Accounts Payable Specialist to add to our growing team. · 3+ years of relevant work experience · Must be highly proficient in Excel and Word · ...

The Accounts Payable (AP) Specialist plays a key role in ensuring the smooth, timely, and accurate processing of invoices across the organization. · This position is responsible for monitoring invoice flow through the system, prioritizing approvals, · and resolving discrepancies ...

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 ...

+We are seeking a highly motivated and detail-oriented Contract Accounts Payable Clerk to join our dynamic finance team. · +* Accurately code and process invoices, · * Perform vendor set-up and maintenance in the accounting system, · * Conduct reconciliation of vendor statements ...

We are a growing company seeking an Accounts Payable Specialist to join our team ASAP. You will handle the complete Accounts Payable cycle from receipt of invoices to final payment ensuring accurate and timely processing. · ...

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 ...

· WHO WE ARE · AMAZING INDIVIDUALS WORKING FOR POSITIVE PEOPLE at AIDS Healthcare Foundation · Does the idea of doing something that really makes a difference in people's lives while being well-compensated intrigue you? Are you looking to work for an organization that encourages ...

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 ...