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The AP Specialist processes all vendor invoices and payments, maintains positive vendor relationships, accounts for corporate credit card activities, and performs other specialized tasks.
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The Accounts Payable Specialist II works under the moderate direction and supervision of the Senior Accountant of Accounts Payable. The Accounts Payable Specialist II is gaining or attaining a full proficiency in a specific area of discipline within the job and is responsible for the day-to-day input for the Accounts Payable Department.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Another Source’s client, California State University, Dominguez Hills , is recruiting an Accounts Payable Specialist II to join their Toro Auxiliary Partners team. The Accounts Payable Specialist II reports to the Assistant Director, Post-Award, works with the Post-Award team, and assists in all accounts payable and accounting operations of the Office of Sponsored Research and Programs (OSRP) related to grant and contract accounts.
$25 - $33 an hourFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist is responsible for performing vendor and employee expense related payment processing in support of multiple offices. The position requires a minimum of one year of accounts payable experience using enterprise accounting systems such as ChromeRiver, Concur or equivalent systems.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Accounts payable, utility invoices, invoice processing, coding, Finance, excel, matching, construction. This position will report directly to the Accounts Payable Supervisor but will indirectly report to Senior Accountants and Asset Managers on occasion.
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Job OverviewThe Accounts Payable Specialist position is responsible for payment processing such as daily claims check run, monthly provider and specialty capitation payments, accounts payable invoices and customer invoices.
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Perform duties for accounts payable and receivable. We are a provider of specialized fund administration services for Managers and General Partners of private equity funds, specifically: Buy‐out, Venture Capital, Real Estate and Fund‐of‐ Funds.
Part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist is responsible for handling the day-to-day accounts payable data entry for multiple international subsidiaries. Perform the entire accounts payable process, from vendor setup and invoice data entry to electronic payment processing.
$64,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The role is an Accounts Payable Clerk, where you will be responsible for managing incoming AP email and USPS mail, providing initial 2-way and 3-way match to invoices, and entering them into our ERP system.
$23.75 - $27.5 an hourFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage all incoming invoices (via email, EDI submission)
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Perform full cycle accounts payable processing, coding, and allocating costs. 1.5+ years of accounts payable or cash management experience. Fields accounts payables inquiries from internal customers and external vendors.
$60,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Motivo is on the lookout for an Accounts Payable Specialist who can execute and optimize our existing accounting processes while working toward establishing a robust purchasing process with strong vendor relationships.
$25 - $32 an hourFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist is responsible for managing and processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. LHH is seeking a contract Accounts Payable Specialist for our client in Pico Rivera.
$24 - $25 an hourPart-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assists with the maintenance and testing of internal controls, accounting policies and audit requests as it relates to the accounts payable functions. Searching for a team member with experience in Accounts Payable.
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This is a full-time on-site role for an Accounts Payable Specialist at Cedars Sinai Hospital in Bellflower, CA. The Accounts Payable Specialist will be responsible for managing the accounts payable function, processing invoices, reconciling vendor statements, and resolving billing discrepancies while ensuring compliance with company policies and procedures.
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Title: accounts payable specialist in South Gate, CA
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