Accounts payable jobs in Los Angeles, California - Page 3Create job alerts

Knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts, and corporate procedures. A leading medical institution is looking for an Accounts Payable Specialist to join the School of Medicine. Accounts Payable Specialist Responsibilities:.

Reporting to the Director of Finance, the Accounting Specialist supports all hotels' daily financial operations and contributes to the overall accuracy and efficiency of the accounting function. Accounting Clerk (A/P and Income Journal). Responsibilities include processing accounts payable, reviewin

An Accounting Clerk's primary responsibility is to perform various accounting functions and tasks related to Accounts Payable processing and maintenance on construction project. Providing accounting & clerical assistance to both Accounting & Payroll Departments. As needed - research, track and resto

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.

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.

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. Accounts Payable Specialist, Senior Tax and Compliance. JOB SUMMARY AND PURPOSE: A share position

The Accounting Clerk is responsible for performing accounting tasks such as keying daily worksheets into the general ledger system, ensuring files are complete and maintained, handling accounts receivable or payable duties, and other functions to generally support the department. Support the Account

Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel.

The Accounts Payable Manager is responsible for managing the accounts payable department and is ultimately responsible for the efficient management of the purchase ledger function and the payment of all company invoices in a timely fashion. A good knowledge & understanding of the Accounts Payable fu

Join Our Team as an Accounting Clerk!. Are you ready to put your sharp eye for detail and love for numbers to work in a lively hotel environment? As our Accounting Clerk, you'll be the financial whiz behind the scenesjuggling accounts payable and receivable, keeping invoices and deposits running smo

The Accounts Payable Analyst will primarily support the Finance and Accounting teams and work closely with team members in Operations, Human Resources, Marketing, and Sales across the global Serverfarm organization. As the Accounts Payable Analyst, you will oversee day-to-day activities of the corpo

LHH Recruitment Solutions is seeking an Accounts Payable Associate to support a stand-alone, full-cycle AP function for an amazing Not for Profit Organization. Own and manage the full-cycle Accounts Payable function in a stand-alone role. Prior Accounts Payable experience required.

We are looking for a Business Process Outsourcing Bookkeeper to join our Advisory Department.

AXS is seeking an Accounts Payable Associate to join our team in Los Angeles, CA.

Senior Accounts Payable Specialist. Position Overview: The Accounts Payable Specialist is responsible for managing the full cycle of vendor invoice processing and reconciliation to ensure timely and accurate payment of obligations. Support month-end and year-end closing activities related to account

This is a great opportunity for those looking to enter the nonprofit sector or continue growth. Experience in fund accounting or nonprofits a plus but not required.

The Accounts Payable Specialist is a key member of the finance organization, providing transactional support to the Accounts Payable department. Meet transaction targets in a high-volume accounts payable department. Accounts Payable Specialist/Level 1: $27.

Non-Clinical - Finance/Accounting.

John Tillman Company, a division of Bunzl, is seeking a Controller to lead our financial accounting and reporting functions. This role is responsible for ensuring the accuracy and integrity of all accounting practices, directing accounts payable, accounts receivable, cash accounting, and financial statement preparation. The Controller will also oversee coordination with external auditors and tax filings, monitor capital expenditures, and support strategic initiatives that enhance financial performance, profitability, and operational efficiency. At Bunzl, we know that our employees are our number one asset. We seek to recruit and retain the right people who are passionate about our business, and we provide opportunities for our employees so that they may progress within our company based on their talents, experiences, and their aptitude. Responsibilities: • Analyze financial reports to identify growth opportunities, cost-saving initiatives, and strategies to enhance the company’s bottom line., • Oversee all financial accounting activities, including A/R, A/P, billing transforming these functions into streamlined, data-driven departments that support business agility and add value., • Manage inventory accounting, including annual physical inventory and book-to-perpetual reconciliations. Use cost accounting and analysis to develop strategies that minimize obsolete inventory and maximize margin performance., • Ensure compliance with GAAP, and other regulatory requirements as necessary. Timely and accurate preparation of financial statements in full compliance with all BUNZL requirements. Act as the primary liaison to internal and external auditors to ensure a seamless annual audit process., • Establish, refine and enforce accounting procedures and internal controls at all levels to safeguard assets and ensure the integrity of the organization’s financial policies., • Monitor capital expenditures and inter-company transactions, providing strategic recommendations on resource allocation to drive the highest ROI., • Bachelor’s degree in accounting required; MBA or advanced degree preferred to support strategic business analysis., • Certified Public Accountant (CPA) certification is preferred., • A minimum of 10 years of experience in accounting/finance, including significant experience managing an accounting function and driving financial performance., • Strong technical knowledge of accounting and finance. 5 Years Prior experience with ERP Systems. Sage X3 ERP, Power BI systems are preferred., • Strong analytical skills with the ability to translate complex data into actionable business strategies., • Superior oral and written communication skills; able to present financial narratives to executive leadership., • Detail-oriented with a mastery of planning and organization. Must possess strong leadership ability, a proactive mindset, and a signature sense of urgency., • Must be expert level in Microsoft Excel. Proficient with Microsoft Office Suite of Products. The perks of being a Bunzl team member don’t stop at being part of a great team or being valued as our #1 asset. We offer a full range of benefits to help our employees take care of themselves and their families today, tomorrow and for the future. • Medical, Dental & Vision Benefits effective the 1st day of the month after 30 days - Minimum 30 hours per week, • Paid Time Off - Vacation, Sick, Holidays and Personal Time, • 401K with generous company match Bunzl Distribution offers competitive salaries, a comfortable work environment, and a full range of benefits including a 401k with a company match. Bunzl Distribution has a tradition of commitment to equal employment opportunity. It is the established policy to attract and retain the best qualified people without regard to race, color, religion, national origin, sex/gender (including pregnancy), sexual orientation, age, disability or veteran status as provided by law. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the ___ notice from the Department of Labor.

Century Group is partnering with a client who is seeking a temporary Accounts Payable Specialist to join their team! Exact compensation may vary based on skills, experience, and location.

You will manage the business office staff, maintain compliance and accuracy in all processes, and provide exceptional service to residents, families, and team members. Oversee business office operations, including billing, collections, accounts payable, payroll, and resident accounts. Supervise, tra

Two or more years of experience in accounts payable. In this role, you\u2019ll work as part of the Accounts Payable (AP), Invoicing Operations group and the broader AP team to apply your knowledge, skills and abilities to perform general accounting functions necessary to research, analyze, reconcile

Who Is Jlm Strategic Talent Partners & 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 c

Analyzes current Procurement and Accounts Payable activities and identifies and recommends improvements through more efficient procurement methods, e-procurement, quantity discounts, standardization, value analysis, or cooperative purchasing. Under the general direction of the Head of Procure to Pay

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. Century Group is partnering with a client who is seeking an Accounts Payable Manager to join their team onsite in Los Angeles, CA. Pr

The Accounts Payable & Accounts Receivable Supervisor will provide support in accounting, primarily supervision of Accounts Payable and Accounts Receivable, for MusiCares. Accounts Receivable, Accounts Payable, and/or Staff Accountant experience. Review and approve all accounts payable and accounts

AXS is seeking an Accounts Payable Associate to join our team in Los Angeles, CA.

This is a great opportunity for those looking to enter the nonprofit sector or continue growth. Experience in fund accounting or nonprofits a plus but not required. PACE is local community nonprofit founded in 1976 originally to provide job training and placement services for the Asian Pacific Islan

Century Group is partnering with a client that is seeking an Accounts Payable Specialist to join their team. Manage the corporate credit card program, including issuing cards and reconciling accounts payable transactions. Oversee monthly close processes, including accounts payable cut-off and balanc

The Director of Accounting is responsible for leading all core accounting operations, including general ledger management, accounts payable, purchasing, grants accounting support, and financial reporting. Minimum 5 years of progressively responsible accounting leadership experience, including superv

They get excited about construction projects as well as completing assignments on time. As the industry leader in staffing for architecture, engineering, and construction projects, JLM has 18,500+ pre-vetted, highly-skilled, and available people ready to power your project within 7 days.

From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play.At OBE, the work of our

Century Group is partnering with a client who is seeking a Accounts Payable Specialist to join their team. Process timely payment of invoices, including coding invoices to proper general ledger accounts.

Customer and Vendor invoice entry on QuickBooks.Reconcile vendor statements and resolve discrepancies or payment issues.Maintain accurate job costing records and code invoices to appropriate projects.Maintain organized filing systems for invoices, purchase orders, and payment documentation.Process p

Senior Carrier Accounts Payable Representative. With the combination of our multimodal transportation management system and expertise, we use our information advantage to deliver smarter solutions for more than 90,000 customers and 450,000 contract carriers on our platform.

Ensure compliance with GAAP and internal accounting policies. This role ensures accurate day-to-day accounting operations in a dual-system environment, manages the month-end close, oversees accounts payable/receivable, and supports system testing and process improvements. Maintain fixed asset accoun

Our client is seeking a Senior Accounts Payable temporarily.

Ability to reliably commute and report to the Tri Star office. We are dedicated to our roles within Tri Star, the core values of the firm and the clients. Tri Star Sports and Entertainment Group is a renowned business management firm serving high net-worth clients in the sports and entertainment ind

Century Group is partnering with a client who is seeking a Part Time Accounts Payable Specialist to join their team. Accounts payable or similar accounting knowledge.

Our Client is a nonprofit, independent healthcare organization committed to improving the health status of the communities we serve through:.Leadership and excellence in delivering quality healthcare services.Expanding the horizons of medical knowledge through biomedical research.Educating and train

The Accounts Payable Manager oversees all aspects of the accounts payable function, ensuring timely and accurate processing of vendor invoices, payments, and expense reports. Flexible Spending Accounts (FSAs).

This position will report to and operate within CV3 Financial Services, a dedicated subsidiary of CV3 Holdings. CV3 Financial Services provides financing for non-owner-occupied investment properties, providing flexible loan solutions combined with the experience our customers can trust. Employees ar

They are looking to bring on an accountant that can handle all AR and AP duties. Expected starting base salary $25 to $33 per hour. Century Group is partnering with a client who is seeking an Accounts Payable/Accounts Receivable Accountant.

Our client, in Glendale, is seeking a Temporary-to-Hire Accounts Payable Specialist.

About the job Temporary Accounts Payable Clerk (Am Law 100 Firm). Temporary Accounts Payable Clerk (Am Law 100 Firm). HireNow Staffing is acting as a.

Our client, a well-established manufacturing company in Vernon, CA, is seeking an experienced Accounts Payable Specialist to join their team. Manage the full-cycle Accounts Payable process from invoice receipt to payment. Accounts Payable experience, preferably in manufacturing or a similar environm

About the job Temporary Accounts Payable Clerk (Am Law 100 Firm). Temporary Accounts Payable Clerk (Am Law 100 Firm). Temporary Accounts Payable Clerk.

As an Accounts Payable Specialist, you are responsible for end-to-end accounting related to invoice processing including payment processing. A publicly traded REIT seeks an Accounts Payable Specialist to join their dynamic team on a temporary basis. Debiting, crediting, and totaling accounts on ERP