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Operate and manage accounts payable processing using CMS Aderant (ERP system) and Chrome River software, including handling high-volume E-Invoice processing. Eastridge is seeking a meticulous and dedicated Accounts Payable Clerk to join our clients Accounting team based in the heart of Los Angeles.
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The ideal candidate will excel in accurately identifying invoice details, communicating effectively with internal divisions and vendors, and resolving any discrepancies in the Accounts Payable process.
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Oversees the daily operations of the General Accounting (Accounts Payable, Purchasing and Patient Financial Services), Revenue Cycle (Admitting / Registration and Billing and Collections), Health Information Management, Budget / Decision Support, and Payroll departments.
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DCP is hiring an Accounts Payable Specialist for Live Events, Festival and Alternative. Assist with accounts payable and vendor management including w-9 verification, ACH and wire set up, bank account verification, filing, scanning and research.
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Strong general ledger, accounts payable, accounts receivable, payroll, working knowledge of best banking practices. Responsibilities include the oversight of transactions by accounts payable, purchase orders, cash, expense reports and payroll G/L reconciliations.
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They prepare presentations for the board finance and audit committees, lead day-to-day finance operations, and supervise a team handling accounting, accounts payable, accounts receivable, payroll, and grants administration.
$125,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ares U.S. Core Benefits include Comprehensive Medical/Rx, Dental and Vision plans; 401(k) program with company match; Flexible Savings Accounts (FSA); Healthcare Savings Accounts (HSA) with company contribution; Basic and Voluntary Life Insurance; Long-Term Disability (LTD) and Short-Term Disability (STD) insurance; Employee Assistance Program (EAP), and Commuter Benefits plan for parking and transit.
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Oversee TikTok live events, content operations, and promotions to drive fan growth for assigned TikTok accounts. We are recognized as a Top TikTok Live Partner in the US/CA/LATAM and an official authentic partner of TikTok. Additionally, we are one of the fastest-growing and most promising companies in the live streaming industry.
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4 – 7 years of tax, accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial reports. 4 – 7 years of tax, accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial reports.
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Review and approve new account documentation and transactions including Transfer of Assets, New Accounts (DVP/RVP, Prime Broker, Non-Prototypes, Charitable Organizations, Trusts & Estates, etc.
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WORKING RELATIONSHIPS: Director of Properties – to escalate matters as needed Maintenance Supervisor assigned to Portfolio – for vacancy updates Maintenance Coordinator assigned to portfolio – for work orders Accounting – Accounts Receivables & Accounts Payable Human Resources – if any employee related questions, complaints, hiring and termination related matters.
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Under the direction of the Accounting Supervisor, the Accounts Payable (AP) Specialist will be responsible for processing, reconciling, tracking, and payment of all accounts payable.
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Monitor and engages on Center social media accounts, including but not limited to: Instagram, Facebook, TikTok, Twitter, Yelp, Google and TripAdvisor. Monitor and engages on Center social media accounts, including but not limited to: Instagram, Facebook, TikTok, Twitter, Yelp, Google and TripAdvisor.
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The Corporate Sr. Benefits Specialist provides benefit administration and customer service to Corporate employees and provides support and education to the facility Human Resource Departments for active employee benefit plans (medical, dental, vision, life insurance, short term and long term disability, 401k, flexible spending accounts, COBRA, employee assistance program, etc.
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Accounts Payable Management - record invoices and maintain effective communications with outside vendors, ensure all vendor profiles are accurately managed from W-9 documentation to payment histories; Process employee related expense reports; Sync and reconcile data from bill pay platform to QuickBooks Online; Prepare and file year end tax documentation.
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accounts payable jobs Title: representative Company: Med Metrix in Pasadena, CA
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