Manage the company's accounts receivable and accounts payable processes, including invoicing, payment processing, and reconciliation. Vaco Los Angeles is seeking an experienced Accounts Receivable/Accounts Payable Specialist to join a great team.

As an Accounts Payable Specialist, you will be responsible for receiving, processing, and verifying invoices for various development projects, and reporting to the AP Supervisor. Qualified candidates must have a minimum of 3 years with previous accounts payable experience and must also be proficient with MS Suite, including Excel, Adobe Acrobat, and Sage Timberline.

The Accounts Payable Specialist will ensure that municipal finances are accurate/up-to-date, as well as ensuring that vendors and suppliers are paid within established time limits.

Proficient knowledge of Excel - pivot tables and vlookup is a PLUS. Accounts Payable Specialist in Burbank, California. 1+ year of Accounts Payable experience.

This position is primarily responsible for supporting the Finance Controller in a variety of corporate AP accounting functions, including filling in the credit application forms from the vendors, account coding, collection of accounts in debit balances, preparation of disbursements and accounts payable related record keeping, and other ad-hoc projects as necessary.

Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Process freight invoices such as UPS, DHL and FedEx Process expense reports Process credit card statements monthly using MS Excel Other tasks as needed or assigned.

Description A healthcare company in Culver City is seeking a Accounts Payable Specialist to start ASAP on a contract / contract / contract / temporary to permanent basis. The Accounts Payable Specialist will be responsible for AP, processing vendor bills and payment requests about 50 to 200 a week, QB and excel is a must and working knowledge on 1099 backgrounds as they have 10-11 1099 programs.

The A/P Specialist will work closely with and in support of the Controller and Chief Financial Officer. The position is primarily responsible for Accounts Payable functions and will also assist with other aspects of our financial operations.

Under the general supervision of the Accounts Payable Supervisor, the Accounts Payable Specialist is responsible for the entire accounts payable process.

The AP Associate is primarily responsible for supporting the Finance Controller in a variety of corporate AP accounting functions, including filling in the credit application forms from the vendors, account coding, collection of accounts in debit balances, preparation of disbursements and accounts payable related record keeping, and other ad-hoc projects as necessary.

We have a need for an Accounts Payable Specialist Temp for a period of 6-12 weeks. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.

Additionally, the Accounts Payable Specialist will support the month-end close and financial reporting processes, and assist with other accounting duties as needed. We are looking for a detail-oriented Accounts Payable Specialist with strong experience in accounts payable to join our finance team.

Addison Group Los Angeles seeks an Accounts Payable Specialist to join a non-profit organization located in Downtown Los Angeles on direct hire basis. Job - This Accounts Payable Specialist will be matching, batching, and coding invoices and inputting entries into the General Ledger.

Manage A/P. Includes Customer-Vendor Relations and the Accounts Payable disbursement group, which handles all check disbursements and 1099. The AP Specialist will be an active participant in the accounting department.

AP Specialist needed for a 2-3 month contract opportunity, working onsite with our client in West Hollywood. The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments with minimal direction.