Finance - Accounts Payable Payment Assistant
California State University, Dominguez Hills
Crystal Stairs, Inc. Improving the Lives of Families through Child Care Services, Research, and Advocacy Crystal Stairs is committed to building and sustaining a diverse, fully vaccinated workforce and culture. As part of this commitment, Crystal Stairs does not and shall not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national origin, disability, marital status, sexual orientation, or military status, in any of activities or operations. Fiscal - Payment Assistant 100% Onsite - Location: Los Angeles, CA 90056 What We're Looking For: We are seeking a Provider Payments Assistant, that will process and print provider payments exported from Stage 1 and CCAP databases, complete research necessary to define and resolve problems as they relate to processing of provider payments, and update fiscal stale dated check spreadsheets for Stage 1 and CCAP bank accounts. This position assists with processing, printing, mailing and answering provider inquiries for MISC 1099's forms for Stage 1 and CCAP providers. RESPONSIBILITIES: Process and print provider payments exported from Stage 1 and CCAP databases Complete research necessary to define and resolve problems as they relate to processing of provider payments Update fiscal stale dated check spreadsheets for Stage 1 and CCAP bank accounts Send stale dated check letters to Stage 1 and CCAP providers Assist fiscal specialist with research, documentation and spreadsheets for provider garnishment processing Assist with processing, printing, mailing and answering provider inquiries for MISC 1099's forms for Stage 1 and CCAP providers Cover provider payment processing calling queue for provider check verifications and other provider payment related calls Process requests from legal, liaison unit and fraud unit for copies of cancelled checks and payment histories Assist fiscal staff with special projects as needed EXPERIENCE, KNOWLEDGE, SKILLS AND ABILITIES YOU SHOULD POSSESS: High School graduate; accounting classes a plus. Two or more years of strong accounts payable background in a claim or billing environment preferred. Preferred experience using SQL database. Total Package of Benefits Medical/ Dental/ Vision - 95% paid by Crystal Stairs 401k Matching Options Flex Spending Pre-paid Legal Services Sick and Vacation Time Paid Holidays and Winter Break Opportunity for Growth and Development Robust Learning Management System offering the following continuing education units: PDC, HRCI, CEU, CPE, PDU, SHRM Qualified applicants with arrest or conviction records will be considered for Employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Crystal Stairs, Inc. is committed to building and sustaining a fully vaccinated, diverse workforce and culture. As part of this commitment, Crystal Stairs, Inc. provides equal opportunity in all of our employment practices, including selection, hiring, promotion, transfer, and compensation, to all qualified applicants and employees without regard to race, color, medical condition as defined by state law, ancestry, religion, sex, national origin, age, marital status, sexual orientation, gender, ethnic group identification, mental or physical disability, pregnancy, childbirth and related medical conditions, or any other legally protected status. Additional Requirements: Must be fully vaccinated and remain fully vaccinated against COVID-19. Per the CDC, fully vaccinated means at least 2 weeks after (1) a second dose in a 2-dose series, or (2) a single-dose vaccine, and this status and definition applies to COVID-19 vaccines currently authorized for emergency use or approved by the U.S. Food and Drug Administration. For more information about Crystal Stairs, please visit our website at: #J-18808-Ljbffr CSUDH Foundation
- ...Finance - Accounts Payable Payment Assistant We are seeking an Accounts Payable Payment Assistant, that will process and print provider payments exported from Stage 1 and CCAP databases, complete research necessary to define and resolve problems as they relate to processing...Suggested
$22 - $25 per hour
A healthcare organization is seeking an AP Specialist I to manage accounts payable functions and ensure timely payments to vendors. This role requires effective communication, proficiency in Microsoft tools, and a Bachelor's degree is preferred. The position follows a hybrid...SuggestedHourly payWork at officeWork from home- AEG is seeking an Accounts Payable Clerk to support the Corporate Accounts Payable Department. You will gather, route, code, and process invoices... ...in a similar role. Responsibilities include processing payments, ensuring timely invoicing, and handling ACH setups, with a focus...SuggestedFor contractors
- AppleOne Employment Services is seeking an Accounts Payable Specialist for a contract/temporary role... ...accurate invoice processing, vendor payments, reconciliations, and documentation. The role offers a collaborative finance team and opportunities to build practical...SuggestedContract workTemporary work
- Join a forward-thinking organization as an Accounts Receivable Clerk, where you will play a vital role in managing customer payments and maintaining financial accuracy. In this dynamic position, you will handle invoice creation, transaction processing, and account management...Suggested
- Jobtailor is seeking an Accounts Receivable specialist to manage invoicing and payments with accuracy. You will verify billing details, handle recurring schedules, and reconcile postings with ERP systems. Applicants should be proficient in Excel, possess AR experience,...
- VISION ELECTRIC WHOLESALE INC in Alhambra, CA is seeking an Accounts Receivable Specialist to manage payments, invoice processing, and client relationships. This role supports accurate financial records and timely billing in a collaborative, growth-focused team. The ideal...
$34 - $38 per hour
...Responsibilities Assist with processing vendor invoices and ensuring proper... ...process weekly check runs and electronic payments Maintain organized accounts payable files and records Respond to vendor... ...Support the AP Analyst and Finance Department with additional administrative...Hourly payWork at officeMonday to Friday$18 - $21 per hour
...seeking a detail-oriented and reliable Accounts Payable/Receivable Clerk to join our... ...processing vendor invoices, managing customer payments, maintaining accurate financial records... ...support audits and financial reviews. Assist with month-end closing procedures and prepare...Hourly payFull timeWork at office- ...accordance with practice policies Ensure proper coding of expenses to the general ledger and relevant departments Assist with weekly accounts payable payment runs (checks, ACH, and other payments) Maintain organized records of invoices, receipts, and supporting...Weekly payWork at office
$27 - $32 per hour
...ultimate goal of enabling human life on Mars. ACCOUNTS PAYABLE SPECIALIST The Accounts Payable Specialist is a key member of the finance organization, providing transactional... ...documentation and approval prior to payment Respond to questions from vendors and internal...Permanent employmentFull timeTemporary workInternshipRemote workWeekend work$52k - $65k
...organization to identify an Accounts Payable Specialist on a temp-to-hire... ...coding, approvals, and timely payments (check, ACH, virtual card)... ...compliance documentation Assist with month-end close activities... ...preferred (Accounting or Finance emphasis a plus) Proven experience...Full timeTemporary workWork at office$25 - $27 per hour
...Process high volumes of vendor invoices and payment data into our financial and ERP system... ...miscoded charges, then partner with the accounting team to resolve them cleanly Organize... ...Makes You the One You bring accounts payable experience, ideally from a law firm or...Hourly payFull time- ...do it. Role: We are seeking an Accounts Payable Specialist to own the day-to-day accounts... ...to accounts payable, you will assist with customer invoicing, payment application, collections support,... ...operations, and other finance operations as needed. You will partner...Weekly payPermanent employmentFull timeInternshipImmediate startFlexible hoursWeekend work
$8 - $10 per hour
...About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related... ...Maintain up-to-date vendor records, including addresses and payment preferences. Payment Processing · Check Payments :...Remote jobHourly payFull timePart time- 6AM City, LLC in Los Angeles seeks an Accounts Payable/Receivable Specialist to manage invoicing, payments, aging reports and vendor relations. You will coordinate with procurement to optimize workflow and ensure timely settlements. The role requires an associate degree...
$24 - $30 per hour
...勤務地: Commerce, California 業界: Trading 職種: Accounting 給与: $24-30/hr 雇用形態 / 勤務形態: Full Time Permanent, On-site Position Accounts Payable & Accounts Receivable Specialist Summary A... ...point of coordination for nationwide customer payment information and distribution. Accurately...Hourly payPermanent employmentFull timeWork at officeImmediate start$115k - $130k
...industry.Job DescriptionThe Accounts Payable Specialist is a key member of... ...execution include payment processing, vendor management... ...5-7+ years of experience in finance or accounting function in a... ...Disability (STD) insurance; Employee Assistance Program (EAP), and Commuter...Full timeTemporary workWork experience placementWork at officeFlexible hours- A well-established entertainment company in Los Angeles is seeking an Accounts Payable Associate to manage and maintain accounts payable records. The ideal candidate will have a minimum of 2 years of experience, a background in basic accounting, and proficiency in GAAP...
- ...never stands still. The Role As our Accounts Receivable Specialist, you will be responsible for managing incoming payments, ensuring accuracy in invoicing, and maintaining... ...closely with sales, customer service, and finance teams to resolve discrepancies and improve...Full time
- ...Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection... ...Team Environment Essential Functions: Process customer payments according to company policy. Follow the branch collection...Full timeWorldwide
- Accounts Payable & Receivable Clerk APC Thunder Bay is part of Uni-Select... ...operational excellence. Join our Finance team and contribute to a... ..., you will process customer payments, ensure timely and accurate... ...complets et un programme d’assistance aux employés accessible. Une...Part timeWork at office
$24 - $27 per hour
...company in Sun Valley that is in need of an experienced Accounts Payable Specialist with general knowledge of finance and accounting principles and has worked in... ...Review invoices for appropriate documentation prior to payment Perform invoice and general-ledger data entry...Hourly payTemporary workWork experience placementLocal areaShift work$22 - $25 per hour
...00 / hour Department: Accounting Description The AP Specialist... ...’s accounts payable functions, including processing... ...and ensuring timely payments to vendors. Essential... ...works within the finance or accounting department... ...invoice documentation. Assist with year-end 1099...Work at office- ...Join a dynamic team as an Accounts Payable Associate, where you will play... ...weekly check runs and daily wire payments to ensure timely... ...processing wire transfers and assisting with cash management activities... ...Bachelor’s degree in Accounting, Finance, Business, or a related...Daily paidRemote workFlexible hours
$25 - $27 per hour
...Accounts Payable SpecialistJoin SkyOne Federal Credit Union as a Full-Time Accounts Payable Specialist... ...by supporting accurate, timely payment processes and contributing to the delivery... ...in the Accounting Department and assisting with additional assignments as business...Hourly payFull timeWork at office- ...Japanese Bilingual Accounts Payable ClerkEstablished in 1926, Mutual Trading Co., Inc. was originally... ...the Company databaseMonitor and verify payment with vendors in a timely mannerReview... ...card paymentsReview AR balance and assist in reconciling discrepanciesCreate credit...Contract workWork at officeWorldwide
- ...The Accounts Payable Specialist coordinates and processes purchase orders, invoices, check requests... ...for the required documentation before payment is made Ensure that all payments are... ...continuously improve and streamline processes Assist with other accounting duties and...Work at office
- ...Senior Accounts Payable / Accounts Receivable Specialist Location: San Fernando... ...new vendor onboarding. Assist with annual 1099 preparation... ...Post and reconcile customer payments. Monitor aging reports and... ...Bachelor's degree in Accounting, Finance, or related field preferred....Full timeLocal area
- ...Job Summary The Accounts Payable Position plays a critical role in the daily... ...contracts to help with payment reconciliation Process payables... ...and file all documents Assist with month‑end closing activities... ...in Accounting, and/or Finance Knowledge in processing full...Full timeContract work1 day per week
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