Accounts payable manager jobs in Los Angeles, California - Page 4Create job alerts

Job DescriptionDescription: Overview: Premier America Credit Union is seeking an Accounting Generalist III that will, under supervision, provide support to comply with the policies and procedures of the Credit Union in maintaining all Accounting processes. What You Will Do: • Assists other departments and answers accounting and financial questions by researching and interpreting data., • Assists with compiling supporting documentation for internal and external audits., • Support automation projects through training, problem resolution, and testing, • Involved in cross-training team members for coverage purposes, as appropriate, • Support Accounting Manager by reviewing daily work as assigned, • Attend seminars and professional conferences., • Maintain and apply proficient knowledge of all applicable regulations. Regulations include but are not limited to Regulation CC, Regulation J, Regulation E, Regulation D, and Bank Secrecy Act., • Ability to work autonomously in a hybrid environment, balancing remote and on-site responsibilities effectively., • Assumes responsibility for establishing and maintaining effective communication and coordination with Premier America Team Members., • Assists in the preparation of financial statements by gathering and analyzing information from the general ledger system, core system and departments., • May assist with recurring regulatory schedules needed for 1099-Misc, FR2900, 5300, 571-L., • Timely and accurate input, verification, processing and tracking of incoming and outgoing payments in compliance with financial policies and procedures., • Assume responsibility for two (2) or more of the following major functions: Provide support to the primary daily processes and regulatory requirements of Accounting Services; Wire Transfers, Corporate checks, Accounts Payable, General Ledger Accounting., • Reconciles more complex general ledger accounts daily and monthly, identifying and resolving discrepancies promptly and prepares necessary clearing general ledger entries., • Minimum of seven (7) years of work experience, of which at least five (5) years is related to Accounting., • High school diploma required, Accounting or Finance college level courses or equivalent preferred., • Strong verbal and written communication skills, • Basic Accounting concepts of debits and credits., • Familiarity with all transaction processing, check operations and fun transfers., • PC skills: proficient in MS Office suite – advanced Excel skills., • Proficient with 10-key calculator Equal Opportunity Employer – Veterans / Disabled Drug-free Workplace Pay Grade Info: To provide greater transparency for candidates, we share base pay ranges for all our job postings regardless of State. We set standard pay ranges for all roles based on function and level of expertise, benchmarked against similar stage growth companies. Final offer amounts are determined by multiple factors including skills, depth of work experience and relevant licenses/credentials, and may vary from the amounts listed below. The base pay range for this position is: $30-$37 / hourly. Perks Important to You: Our Team Members enjoy the following rewards and benefits: • Competitive pay, • Subsidized health care including medical, dental and vision., • FSA and HSA, • Company-Paid Life and A&D insurance, • Discounts on loans (must be a member), • Paid Vacation, Holiday, and Sick time., • 401k Retirement Saving Plan with a 6% safe harbor employer match. Founded in 1957, Premier America is one of the nation’s largest credit unions, with over 100,000 members and more than $3 billion in assets. But more importantly, we are ever mindful of one crucial fact: we exist to serve the needs of all members - the owners of Premier America. With a large retail branch network, access to over 30,000+ surcharge-free ATMs; and the Shared Branch Network, Premier America provides financial services to those who live, work, worship or attend school in the Ventura and Los Angeles counties of California, and Harris County in Texas. Credit unions, such as Premier America, have a rich history evolving from the idea that people working together can create better financial solutions, especially when as owners, members have a personal stake in their collective success. Whether offering higher savings rates and affordable mortgage options, loans for unexpected emergencies or financial counseling during challenging times, credit unions have always made a meaningful difference in the lives of members.

Job Description Crystal Stairs Improving the Lives of Families through Child Care Services, Research, and Advocacy Crystal Stairs is committed to building and sustaining a diverse workforce and culture. As part of this commitment, Crystal Stairs does not and shall not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national origin, disability, marital status, sexual orientation, or military status, in any of activities or operations. Finance - Fiscal Specialist (Staff Accountant) 100% Onsite - Location: Los Angeles CA 90056 What We're Looking For: We are seeking a Fiscal Specialist that will be responsible for performing Accounting and Financial functions under the direction of the Accounting Manager. The Specialist will be responsible for ensuring accurate and timely fiscal reporting in compliance with Generally Accepted Accounting Principles (GAAP) and applicable federal, state and program regulations. The Fiscal Specialist prepares financial information for the agency's programs and departments, as well as has responsibilities with ensuring timely monthly and annual closing processes. RESPONSIBILITIES: • Perform routine accounting duties, including preparation of journal entries, review and research accounting transactions, and perform analysis and reconciliations of general ledger accounts for assigned areas, • May also assist in other areas of accounting, such as, accounts payable, payroll, fixed assets, and cash management as needed to meet department objectives, • Monitor contract/grant expenditures, revenue, and budget, reporting inconsistencies with the approved budget and modifying budgets when required, • Ensure all transactions for programs including accounts payable and general ledger entries are allowable in accordance with the funder's criteria and are recorded accurately, making adjustments as needed, • Prepare revenue and expense projections on a monthly, quarterly and yearly basis EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES YOU SHOULD POSSESS: • Bachelor's Degree in Accounting from an accredited university OR extensive related work experience in Accounting /Financial Analysis may be substituted, • Strong accounting background in Accounts Payable, Accounts Receivable and General Ledger; experience in a government funded non-profit environment a plus., • One year of experience monitoring budgets; budgets for government funded contracts/grants, a plus, • Strong knowledge of accounting and GAAP Total Package of Benefits: • Medical/ Dental/ Vision - 95% paid by employer, • Pet Insurance, • Employee Assistance Program, • Voluntary Life and AD&D for Employee, Spouse and Children, • 401k Matching Options, • Flex Spending (Health Care and Dependent Care), • Mutual of Omaha (STD, Accident, & Critical Illness), • Generous Sick and Vacation Time, • Paid Holidays + Paid Winter Break from 12/24 - 1/1 (for select positions), • Opportunity for Growth and Development, • Robust Learning Management System offering the following continuing education units: PDC, HRCI, CEU, CPE, PDU, SHRM Qualified applicants with arrest or conviction records will be considered for Employment in accordance with the Los Angeles Fair Chance Ordinance for Employers and the California Fair Chance Act. Crystal Stairs, Inc. is committed to building and sustaining a diverse workforce and culture. As part of this commitment, Crystal Stairs, Inc. provides equal opportunity in all of our employment practices, including selection, hiring, promotion, transfer, and compensation, to all qualified applicants and employees without regard to race, color, medical condition as defined by state law, ancestry, religion, sex, national origin, age, marital status, sexual orientation, gender, ethnic group identification, mental or physical disability, pregnancy, childbirth and related medical conditions, or any other legally protected status. For more information about Crystal Stairs, please visit our website at: Job Posted by ApplicantPro

Job DescriptionOur client, a well-established, international insurance company based in Los Angeles, is seeking an experienced Finance Manager to join their finance team. This role will report directly to the Senior Finance Manager and will be responsible for overseeing the financial and accounting functions of their MGA business. The Finance Manager will play a key role in ensuring the financial stability of the company and its partner insurance carriers through accurate and timely reporting, while also leading the implementation of a new accounting system. In addition to financial oversight, this individual will contribute to strategic corporate initiatives and ensure compliance with reporting. Key Responsibilities: • Prepare and review all GAAP and SAP financial reports, including annual and quarterly statements, audited financials, and regulatory filings, ensuring accuracy and timely submission., • Develop and manage a highly skilled accounting team, providing leadership and support., • Oversee the accurate and timely recording of all company transactions and ensure consistent reconciliation of accounts., • Collaborate with vendors, producers, and reinsurers to ensure timely settlement of payables and receivables., • Analyze key financial indicators such as premiums, claims, expenses, cash flow, and investments., • Manage financial reporting for month-end, quarter-end, and year-end close, including the preparation of journal entries and filings for management and stakeholders., • Supervise payroll, accounts payable, accounts receivable, and treasury functions while ensuring compliance with relevant tax regulations., • Manage accruals, bank reconciliations, and contracts with insurance carriers, customers, and vendors., • Monitor and maintain company cash balances, perform monthly cash forecasts, and direct treasury management activities, working closely with banks and investment managers., • Act as the subject matter expert and business analyst for the implementation of the Guidewire insurance system and a new corporate finance/accounting system., • Bachelor’s degree in accounting, • Certified Public Accountant (CPA) designation is highly preferred, with experience in the property and casualty insurance industry, • Public accounting experience preferred, • At least 7 years of relevant experience within the insurance industry, • Strong knowledge of GAAP is essential; familiarity with IFRS is an added advantage, • Advanced proficiency with accounting systems and Microsoft Office Suite, particularly Excel, • Excellent analytical and quantitative skills with a strong aptitude for problem-solving, • Proven success in developing and managing high-performing teams and accounting processes, • Exceptional communication and interpersonal skills, • Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment, • Competitive compensation and benefits, • Hybrid work environment, • Training and professional development support

Century Group is partnering with a client who is seeking an Accounts Payable Manager to join their team onsite in Los Angeles, CA. Bachelor's degree in Accounting, Finance, or related field and previous experience as an Accounts Payable Manager with oversight of internal and off-shore processing. Pr

Under the direction of the Accounts Payable Supervisor, the Accounts Payable and Tax Specialist performs a variety of assignments related to payments to individuals and income tax reporting for disbursements made by central Accounts Payable Department. The incumbent will work in coordination with Ac

Temporary Accounts Payable Clerk. Are you an AP pro who knows your way around a high-volume, paperless finance operation? One of the country's top law firms needs a sharp, experienced Accounts Payable Clerk to jump in and keep their global AP function running smoothly.

Our client is an exciting movie and television production company who's currently looking to hire a talented.This is a fun, stable, and healthy company that has a family/team-centered culture.Role will start as a Contractor and have opportunity to be converted to perm employee.Staff Accountant (Nort

The A List is seeking an enthusiastic and collaborative Showroom Office Manager to support day-to-day office operations, management, and showroom upkeep.

Location: Venice, CA (Abbot Kinney).This is an important role for someone who is highly organized, proactive and resourceful.You'll support our three founders across a wide range of business needs while maintaining a polished, well-run office environment for the team.This is not a traditional EA rol

AM – 4:00 PM or 9:00 AM – 5:00 PM.Strong experience with billing and invoicing.Proven ability to support senior executives with professionalism and discretion.High level of comfort handling confidential information.Microsoft Office Suite (Excel, Outlook, Word).Banking or financial services indus

Accounts payable and accounts receivable processing. The Assistant Business Manager supports Business Managers with. Assistant Business Manager / Bookkeeper.

We partner with National & International prime contractors to provide them with qualified talent they can trust.We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles.Our objective is to help our general contr

As an Assistant Bookkeeper at RPM Healthcare, you will: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling accounts; Process invoices, payments, and payroll; Communicate with clients to resolve any billing questions or discrepancies; Prepare financial

Plastic Surgery Nurse Practitioner or Physician Assistant Office Practice Manager - Beverly Hills, California Job#16774177.

Manage all phases of job costing within RMS and QuickBooks Accounting Software.Manage the daily operations of the franchise as needed when the owner is not available.Maintain all accounting, computer and financial records for franchise in conjunction with a CPA.Be empathetic and show a sense of urge

Who Is Jlm Strategic Talent Partners And What Is Our Role.We partner with national and international prime contractors to provide them with qualified talent they can trust.We accomplish this by sourcing and vetting high level career seeking candidates in the industry and match them with our partners

Reporting to the Payroll and Accounts Manager, the Accounts Payable Coordinator ensures all organizational spending records and vendor files are managed and documented smoothly and timely. The Accounts Payable Coordinator provides back-office accounts support to the organization. We are seeking to g

Up to $84,305 per year / Medical, dental & vision / 401k / PTO / WFH reimbursement - As an Accounts Payable Associate at Included Health, you will: Manage and process invoices from vendors and suppliers, ensuring accuracy and timely payments; Review and reconcile accounts payable transactions, resol

AEG Worldwide - - Responsibilities: Process accounts payable invoices and manage expense reports for Downtown Los Angeles office.

Up to $65k-yr / Employer Paid Medical-Dental-Vision / Flexible PTO / Paid Cell Phone + Home Office Allowance - As a Accounts Payable Specialist (FT - Work From Home), you will: Process and review invoices for accuracy and completeness; Coordinate with vendors to resolve any billing discrepancies; En

We partner with National & International prime contractors to provide them with qualified talent they can trust.We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles.Our objective is to help our general contr

Proficiency in accounts payable and invoice processing. The Accounts Payable Associate will play a crucial role in managing financial transactions and ensuring the accuracy of financial records. Issue checks and add accounts payable invoices.

Abacus Service Corporation - - Responsibilities: Invoice Processing And Record Keeping.

Generous Pay + PTO / Excellent Benefits - As a Accounts Payable & Receivable Specialist, you will: Manage the company's accounts payable and receivable processes, including invoice processing, payment disbursements, and collections; Ensure accuracy and completeness of financial records and resolve a

LHH Talent - - Responsibilities: Perform full-cycle accounts payable functions, including high-volume invoice processing; Execute 3-way match procedures to ensure accuracy across purchase orders, receipts, and invoices; Reconcile vendor statements and resolve discrepancies promptly; Collaborate wit

Previous accounts payable experience, preferred. Record expenses to accounts and cost centers by analyzing invoice/expense reports.

Part-Time Accounts Payable Specialist. The Accounts Payable Specialist is responsible for performing all duties related to the processing of vendor invoices, and employee reimbursements. Minimum 3 years of accounts payable experience.

Working knowledge of accounts payable module in a financial system.

AXS is seeking an Accounts Payable Associate to join our team in Los Angeles, CA. Stage 2: 30-min Hiring Manager video interview.

The Accounts Payable Specialist, Senior Tax and Compliance handles complex vendor accounts and assists the Property Service Manager in reviewing, submitting and following up with VOALA property taxes. JOB SUMMARY AND PURPOSE: A share position between the Accounts Payable Department and the Senior P

We are seeking a detail-oriented and analytical Accounts Payable Specialist to join our growing team. Code invoices to the correct GL sub-accounts across multiple entities, cost centers, departments, and locations, using documentation as guidance while exercising critical thinking for exceptions.

The Accounts Payable Associate will play a crucial role in managing financial transactions and ensuring the accuracy of financial records. Issue checks and add accounts payable invoices. Prepare and check the accounts payable aging report monthly.

Position Overview: We are seeking a detail-oriented Accounts Payable Clerk to support high-volume invoice processing and vendor payment activities. Minimum of 2+ years of Accounts Payable or general accounting experience. Accounts Payable Clerk (Contract-to-Hire).

Manage all phases of job costing within RMS and QuickBooks Accounting Software.Manage the daily operations of the franchise as needed when the owner is not available.Maintain all accounting, computer and financial records for franchise in conjunction with a CPA.Be empathetic and show a sense of urge