Accounts Payable Clerk
$25 - $28 per hourGaines Investment Trust
Accounts Payable Clerk Gaines Investment Trust Corporate Office | La Jolla, CA Schedule: 36 hours minimum, Monday-Friday, typically 7:30 a.m.-4:00 p.m. Compensation: $25-$28 per hour, based on experience Accurate. Organized. Dependable. Gaines Investment Trust is seeking a detail-oriented Accounts Payable Clerk to join our Accounting team at our corporate office in La Jolla. In this role, you’ll support accounts payable operations across our multifamily portfolio, ensuring invoices are accurately processed, properly documented, and paid on time. Reporting to the Accounts Payable Supervisor, you’ll work closely with our property teams, Accounting department, and vendors to keep day-to-day payables running smoothly. We’re looking for someone who is organized, dependable, comfortable managing a high volume of invoices, and takes pride in accuracy. What You’ll Do Receive, review, code, and enter invoices accurately and on time Code invoices to the appropriate property/entity, general ledger account, and accounting period Enter approved invoices into Yardi with required supporting documentation Review for duplicate invoices and resolve discrepancies Match invoices to purchase orders and supporting documentation Prepare invoices for scheduled payment runs and monitor due dates Maintain vendor records and collect required W-9s and insurance documentation Respond to vendor inquiries regarding invoice and payment status Reconcile vendor statements and research outstanding items Support month-end close and invoice cutoff deadlines Maintain accurate and organized accounts payable records Work closely with Accounting, Property Managers, Regional Managers, and vendors Follow established internal controls and safeguard confidential information What We’re Looking For 1-3 years of accounts payable or accounting clerk experience Basic accounting knowledge, including general ledger coding Strong attention to detail, accuracy, and organizational skills Ability to manage a high volume of work and meet deadlines Professional written and verbal communication skills Proficiency with Microsoft Office, particularly Outlook and Excel Yardi experience preferred Real estate, property management, or multi-entity accounting experience is a plus Experience with purchase orders, W-9s, and vendor documentation preferred Accounting or business coursework or an associate degree is a plus Why Gaines Investment Trust? Founded in 1966, Gaines Investment Trust is a family‑owned real estate investment and management company specializing in multifamily communities. Unlike third‑party management companies, we own and operate our communities , allowing our teams to build long‑term relationships, understand our properties, and see the direct impact of their work. We value accuracy, accountability, teamwork, and people who want to build a long‑term career with an established organization. Benefits: Medical, dental, and vision insurance 401(k) with company match Paid time off Paid holidays Life insurance Voluntary benefits 20% employee rent discount after 90 days #J-18808-Ljbffr
- ...JOB TITLE Accounts Payable Clerk FLSA STATUS: Non-Exempt REPORTS TO: Accounting Manager The following description is not intended as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Management retains the discretion to...Suggested
- ...Job Overview We’re seeking an Accounts Payable Clerk to manage vendor invoices, verify accuracy, and ensure all payments are processed on time. This role keeps financial operations running smoothly and helps maintain strong vendor relationships. Responsibilities Review...SuggestedFull time
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$52k - $62.4k
...Position Summary The Accounts Payable Clerk will be responsible for processing invoices in a timely manner, ensuring timely and accurate payments to vendors across multiple legal entities, updating vendor records for various companies, and addressing cash flow needs to...Suggested$23 - $25 per hour
...Job Description Accounts Payable Clerk Lake Forest, CA (Onsite) $23.00 - $25.00/hour Temporary Opportunity LHH Recruitment Solutions is partnering with a well-established organization in the Lake Forest area to hire an Accounts Payable Clerk for a temporary assignment...SuggestedHourly payTemporary workLocal areaMonday to Friday- We are looking for an Accounting professional with proven Accounts Payable experience in performing Accounts Payable duties. This position involves maintaining overall accuracy in our accounting systems, and the ideal candidate will help to ensure that account policies...Work at office
$23 - $26 per hour
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$22 - $25 per hour
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...Accounts Payable Specialist Company: Richwell Group Location: City of Industry, CA Employment Status: Non-Exempt Compensation: Starting at $22.00 -$25.00 per hour Reports To: Accounting Manager About Richwell Group Richwell Group is a meat and...Hourly payWork at office- ...Description Position Type Full-Time, Temporary (with potential for hire) Description Redlands company is seeking an experienced Accounts Payable Representative. Position will be responsible for reviewing all invoices for assigned vendors for appropriate documentation and...Full timeTemporary workWork at office
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Join to apply for the Accounts Payable Specialist role at Goodwill Southern California Goodwill Southern California provided pay range This range is provided by Goodwill Southern California. Your actual pay will be based on your skills and experience — talk with your...Full timeWork at office$24 - $30 per hour
...and coding them to the correct cost center and general ledger account. Prepare and code invoices for processing. Enter invoices into... ...interviewing at LHH by 2x Sign in to set job alerts for “Accounts Payable Specialist” roles. Accounts Payable/ Accounts Receivable...Full timeLocal areaMonday to Friday$35 - $37 per hour
Description Accounts Payable Specialist California - Orange County Irvine, CA Description The Accounts Payable Specialist will be responsible for the accurate and timely processing of invoices and vendor payments, ensuring proper approvals, account coding, trust transactions...Full timeWork at officeLocal areaMonday to Friday- Accounts Payable Specialist Are you an experienced Accounts Payable professional looking for a stable opportunity with a growing organization? We are seeking a detail-oriented Accounts Payable Specialist to join a collaborative accounting team and play a key role in ensuring...Work at officeLocal area
$55k - $68k
...,000.00/yr Additional compensation types Annual Bonus Direct message the job poster from Matura Farrington Position Title Accounts Payable & Expense Systems Specialist Location DTLA (2-3 days in office) Practice Type AM Law 100 Firm Department Finance & Accounting...Full timeWork at office- Are you an experienced Accounts Payable professional looking for a stable opportunity with a growing organization? We are seeking a detail-oriented Accounts Payable Specialist to join a collaborative accounting team and play a key role in ensuring accurate and timely processing...Work at officeLocal area
$25 - $30 per hour
Account Payable Specialist Title: Account Payable Specialist, 100% Onsite, Salary: $25-$30/HR, Location: Santa Fe Springs, M-F 8 am - 5 pm. Base pay range: $25.00/hr - $30.00/hr Seniority level: Entry level Employment type: Full-time Job function: Accounting/Auditing...Full timeFor subcontractorWork at officeLocal area$55k - $85k
Our client is seeking a detail-oriented and experienced Accounts Payable (AP) Specialist to join their team in the construction industry. The ideal candidate will have a strong background in AP processes, with the ability to manage multiple vendor relationships and ensure...Work at office- ...in payments as needed Establish and manage ACH (pre-authorized) accounts for existing and new financed balances Maintain transaction... ...Superintendent with other tasks and projects as directed Process all payable and assign correct accounting codes Support the Superintendent...
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- ...documentation to ensure compliance. Apply all wire, ACH and check payments received in multiple currencies to corporate customer and vendor accounts. Daily and monthly reconciliation of corporate GL’s and bank accounts. Audit customer payments for accuracy, completeness and...Work at officeFlexible hours
$25.59 - $28.5 per hour
...a wealth of opportunities to learn about our business and quickly gain experience to accelerate your career. About the role As an Accounts Receivable Specialist, you are responsible for recording tenant receivable activity to the appropriate accounting system of record...Full timeTemporary workWork at officeLocal areaWork from homeVisa sponsorshipWork visaFlexible hours- ...most influential cannabis distribution network globally. Role Overview The B2B Collections Specialist owns a portfolio of retailer accounts, driving timely collection of outstanding invoices on behalf of Nabis' brand partners. This is a relationship and judgment-heavy...For contractorsFlexible hours
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$32 per hour
Accounts Payable Specialist Vaco Los Angeles is working with a client who has a great opportunity for an Accounts Payable Specialist who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. This role is...Contract work- Accounts Receivable Associate - CPG Brand - Onsite in Santa Monica We are looking for a highly organized and detail-oriented Accounts Receivable... ...Requirements: Proven experience as an AR Coordinator, AR Clerk, or similar role, ideally within consumer products, retail, or...
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