Accounts payable clerk - united states, los angeles
a business management consulting firm in los angeles is seeing an experienced accounts payable clerk for a hybrid schedule. the ideal candidate must have a solid and steady job history with 7+ years of experience. must have experience processing between 50+ invoices per day.
essential duties and responsiblities:
sort mailed invoices to accounts payable
responding to accounts payable inquiries from vendors, customers, and internal users
support accounts payable area entering debit and credit information, vouchers, 3-way matching, reports, check processing, and matching payments to invoices
work closely with a/p supervisor
manage budget revision process, obtaining/reviewing necessary approval signatures and support
email vendors for waivers and updated insurance
check payment status for vendors, emails/statements
sort, organize and maintain records accordingly to department’s filing systems
qualifications & requirements
must have experience processing 50+ invoices per/day
must have yardi or mri experience
accounting degree is a plus
vendor setup/management, 1099 highly desired
please get in touch with alissa if qualified and send your resume to: alissa.do@adeccona.com
equal opportunity employer/veterans/disabled. to read our candidate privacy information statement, which explains how we will use your information, please visit http://www..com/candidate-privacy/. the company will consider qualified applicants with arrest and conviction records.
equal opportunity employer/veterans/disabled
the company will consider qualified applicants with arrest and conviction records
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United States, Los Angeles ,California
2022-09-02
2022-10-02
1997284
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