Accounts Payable Coordinator
Tropicale Foods, LLC
In accordance with California law, this is the salary range annually, depending on experience and qualifictions. We are committed to fair and equitable compensationpractices and encourage open conversations about pay expectations. Job Description The Accounts Payable Coordinator is responsible for processing invoices, maintaining accurate payment records, and supporting the day-to-day accounts payable functions. This position works closely with vendors, employees, and internal departments to ensure invoices are processed accurately and payments are made on time. Responsibilities: Own the accurate and timely processing of invoices, credit memos, and payments in the accounting system, ensuring appropriate approvals and supporting documentation. Ensure invoices are properly matched to purchase orders and receiving records, where applicable, and resolve discrepancies impacting payment. Maintain accurate vendor accounts and payment information, including vendor statement reconciliations and resolution of outstanding issues. Manage AP inquiries and communications with vendors and internal stakeholders, including payment status, remittances, and invoice-related questions. Maintain the integrity and organization of AP records and documentation, including the AP inbox and information required for audits and compliance. Support the AP month-end close and related account reconciliations, ensuring AP balances and activity are complete and accurate. Experience and Skills Requirements: Excellent communication (verbal and written) skills required to handle internal/external vendor needs. Strong attention to detail and organizational skills. Ability to reconcile statements and/or accounts. Basic understanding of accounting principles. Proficiency with Microsoft Excel, Word, Outlook, and accounting software. Ability to manage multiple priorities and meet deadlines with flexibility. Ability to work independently and within a group setting. Adhere to all policies and procedures Maintain a high level of accuracy and confidentiality. Education and/or Experience: 1–2 years hands‑on experience in Accounting or related experience or equivalent combination of education and experience. Degree in Accounting, Finance, or Business Administration a plus. Food Safety & Quality Requirements/Responsibilities: Adheres to all Food Safety/Quality SOP’s Accurately complete required Food Safety & Quality Records Communicate any known or suspected Food Safety/ Quality issues to the Q.A Manager and Department Manager. Attend all Food Safety/Quality training sessions. Physical Requirements: The physical demands and work environment described below are representative of those that must be met by an employee to successfully perform the essential function of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Physical Demands: While performing the duties of this job, Requires the employee to stand for long periods of time, walk, frequent lifting of material up to 50 pounds and frequent twisting, turning, reaching, pushing and pulling use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs, balance; stoop, kneel or crouch; talk and hear. Disclaimer: This position description indicates the general nature and level of work expected. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required. Employee may be asked to perform other duties as required.
IMPORTANT: APPLICANTS PLEASE READ
Qualified applicants are considered for employment, and employees are treated during employment without regard to race, color, religion, national origin, citizenship, age, sex, marital status, ancestry, physical or mental disability, veteran status or sexual orientation. Solely to help us comply with federal and state Equal Opportunity record keeping, reporting, and other legal requirements, we request that you complete this data information questionnaire.PLEASE NOTE:
Refusal to complete this information will not subject any applicant or employee to adverse treatment. The information that you provide will be recorded and maintained in a confidential file, separate from all other records. This information will not be used in consideration for your employment. #J-18808-Ljbffr Tropicale Foods, LLC- ...: Manage AP/AR processes in fast-paced environment; Resolve invoice discrepancies with vendors; Generate and send customer invoices and apply payments; Perform bank reconciliations and account reconciliations; Provide general administrative support to accounting team...Accounts payable
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...Finance and Commercial team, the Project Accountant is responsible for all aspects of... ...full cycle project accounting, including payables, receivables, tax filings, accruals, and... ...analysis, and cash flow projections.• Coordinate with external auditors, tax advisors, and...Accounts payableWork experience placement$120k - $155k
...Standards) and GAAP (Generally Accepted Accounting Principles). Conduct balance sheet... ...reconciliation. Supervise accounts payable and accounts receivable functions, ensuring... .... Support internal audits and coordinate external audits as needed, ensuring adherence...Accounts payable- ...Job Title Working with other members of the accounting department to compile, analyze, and report accounting data. Account Receivables / Account Payables. Monthly Closing. Preparing weekly, monthly, and yearly financial reports to senior leadership and Korea headquarters...Accounts payableWork at officeLocal area
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FECS Consulting in Ontario, CA seeks an Accounts Payable Specialist to manage vendor invoices, three-way matching, and month-end closing in a manufacturing setting. This hourly role ($20-$30/hr) requires hands-on AP experience, proficiency in Excel, and strong attention...Accounts payableHourly pay$30 - $35 per hour
...Prepares and submits customer invoices.Code, post invoices in accounting system.Research and solve payment discrepancies.Documents financial... ...by following internal control.Process weekly accounts payable payments in accounting system.Check, verify, and enter invoices...Accounts payableHourly payWeekly payFor contractors- ...timelines Ensure nothing falls behind—ever Cross-Functional Coordination Act as the bridge between Sales, Product Development,... ...to market smoothly by keeping everyone aligned Customer & Account Support Assist with onboarding new customers and completing...
$35 - $40 per hour
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...new members to join our corporate team!ResponsibilitiesEnsures accurate and appropriate disbursements in accordance with PHSI Accounts Payable Policy & Procedures Manual. Reviews and verifies accuracy and policy compliance of invoices and other requests for payment. Utilizes...Accounts payableWork at officeLocal area- JLM Strategic Talent Partners is seeking an on-site administrative professional to support HR, accounting, and payroll activities for construction projects across the US. The ideal candidate will manage filing, cost reporting, and contract routing while maintaining strong...Accounts payableContract work
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$21 - $25 per hour
...platform. Read more about Akido’s $60M Series B . More info at Akidolabs.com . The Opportunity We are seeking an Accounts Payable Clerk to support increased payables volume driven by recent entity acquisitions and continued company growth. This role will...Accounts payableHourly payWeekly payFull timeWork at office- ...Accounting PositionMaintain and update accounting records, including invoices, receipts, and payments. Process accounts payable and accounts receivable transactions. Reconcile bank statements and prepare monthly reconciliation reports. Support month-end and year-end closing...Accounts payableWork at office
$20 - $25 per hour
...Job Description Job Description Accounts Payable & Accounts Receivable Clerk Job Type: Full-Time Department: Accounting/Finance Location: Ontario, CA Schedule: Monday–Friday Job Summary We are seeking a detail-oriented and organized Accounts...Accounts payableFull timeMonday to Friday
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