Accounts Payable Coordinator - Contract
Jerry Leigh Enterrtainment Apparel
This position plays a critical role in ensuring timely and accurate invoice processing, vendor communication, expense auditing, and accounts payable support. It requires someone who thrives in a high-volume environment, enjoy problem-solving, and take pride in accuracy and organization. Job Responsibilities - Other duties may be assigned Responsible for entering all invoices for all divisions into Accpac system and ABS and generating checks and statements for payment twice a week on a timely basis and all miscellaneous checks upon request. Matches all invoices received in the mail and receivers from warehouse against PO’s and verifies the information to make sure the billing is correct and current. Answers and researches all questions arising from problems with billing and payments from all departments and vendors and helps resolve discrepancies and assist with quarterly audits. Prepares federal express packages when necessary and tracks and maintains inventory of offsite storage files and those on premises. Responsible for training and provide instructions to his co-worker(s) for all new procedures implemented in the department and company. Provides vendor information and analysis to other department managers when requested. Monitors all leases for equipment for both company locations Works with accounting manager & controller to finalize all posting for each month and prepares lists/batches for accruals. Prepares weekly sales and margin reports by downloading information from large retailers’ vendor sites. Assisting with other responsibilities based on business needs Basic Qualifications High School Diploma or GED 3-5 years of experience in the field or in a related area. ABS and ACCPAC Systems experience Familiar with standard concepts, practices, and procedures within a particular field. Computer literate, ability to perform simple math calculations. Must have good communication, verbal and written skills. Ability to multitask and manage workload. This is an in-office role reporting to our Van Nuys office in the San Fernando Valley. Our Benefits (there are more but here are some highlights): Generous PTO, company holidays, and a floating holiday 401k benefits with employer matching contribution #J-18808-Ljbffr
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$60k - $70k
...A law firm in San Francisco seeks a full-time Accounts Payable Coordinator. Responsibilities include processing vendor invoices, reviewing employee expenses, and assisting with month-end close. The ideal candidate has 1-2+ years of related experience, strong Excel skills...Accounts payableFull timeRemote work- ...A leading tech company in Los Angeles is seeking an Accounts Payable Specialist to manage day-to-day accounts payable activities. Responsibilities include reviewing invoices, maintaining vendor files, and ensuring timely monthly closures. The ideal candidate should have...Accounts payable
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$42 per hour
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...Pay: $26.76 Hourly We are a national staffing firm and are currently seeking an Accounts Payable Coordinator for a prominent music industry client of ours. Details for the position are as follows: Job Description: $26.76 Hourly Responsible for auditing Vendor Master Data...Accounts payableHourly pay- ...Odesus, Inc. is seeking a contract employee in Los Angeles, CA, for a 10-month term with... ...analytical skills, and a Bachelor's degree in Accounting or Finance. Candidates should have at least two years of experience in accounts payable or vendor management. Attention to...Contract workAccounts payable
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...Specialist to join one of our client's exciting accounting team. A basic understanding of... ...-site in Gardena, CA. This role will be contract. Duties and Responsibilities Ensure collectors... ...accounts receivables, accounts payable, invoicing, credits, debits, chargebacks...Contract workAccounts payable- ...Accounts Payable Coordinator HERS Advisors has partnered with an award-winning full-service law firm who has an immediate need for an Accounts Payable Coordinator to work in their West Los Angeles, California office (hybrid). Responsibilities for Accounts Payable...Accounts payableWork at officeImmediate start
- ...services company in Universal City, CA is seeking an entry-level Accounts Payable Clerk to support studio production services. The role... ...experience and a High School Diploma. This position offers a 3-month contract at $24/hour on W2, with a Monday to Friday schedule. #J-18808...Contract workAccounts payableMonday to Friday
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$42 per hour
...is working with a client who has a great opportunity for an Accounts Payable Manager who will be responsible for payments and controlling... ...can pay up to $42/hr, depending on experience. This role is contract to hire. Responsibilities Review all invoices for appropriate...Contract workAccounts payable$11 per hour
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$82k - $94k
...requirements and terms and conditions of the contract. Review contracts for each new project... ...all new projects. Record invoices into accounting system. Reconcile and include, as part... ...the areas of customer billings, accounts payable and related postings to the accounting...Contract workAccounts payableHourly payFor subcontractorWork at office- ...Accounting And Office Administration Coordinator Avasant is looking for an Accounting and Office Administration Coordinator to join our team in our El... ...Segundo office. Responsibilities: Accounts Payable Credit Card Reconciliation Computer Set Up Invoicing...Accounts payableWork at office
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