Accounts Receivable / Accounts Payable Specialist
Logan Heights Community Development Corporation
Job Description
Job Description
Logan Heights Community Development Corporation (LHCDC) is seeking a detail-oriented and organized Accounts Receivable/Accounts Payable Specialist to support the organization's day-to-day financial operations. This position is responsible for accurately processing incoming and outgoing payments, managing invoices, reconciling accounts, following up on outstanding balances, and maintaining accurate financial records.Key ResponsibilitiesProcess and post customer payments and prepare invoices and statements.Monitor outstanding balances and follow up on past-due accounts.Process vendor invoices and ensure payments are accurate and timely.Reconcile accounts receivable and accounts payable transactions.Verify appropriate accounting dimensions for invoices and bills.Process electronic payments, checks, and wire transfers.Maintain accurate vendor and financial records.Prepare monthly and ad-hoc AR/AP reports.Assist with month-end close, reconciliations, and journal entries.Provide documentation and support for internal and external audits.Collaborate with departments and vendors to resolve billing and payment discrepancies.QualificationsHigh school diploma required; bachelor's degree in Accounting, Finance, or a related field preferred.Three (3)+ years of Accounts Payable and/or Accounts Receivable experience preferred.Strong understanding of accounting principles and AR/AP processes.Excellent attention to detail, organization, and time-management skills.Ability to maintain a high level of confidentiality.Strong written, verbal, interpersonal, and problem-solving skills.Proficiency in Microsoft Office, including Excel, Word, Outlook, and PowerPoint.Comfortable using Salesforce or similar database systems.Ability to work independently while contributing to a collaborative team environment.Join LHCDC and help support the strong financial operations behind our work serving the community. See attached job description for more details.
- ...Logan Heights Community Development Corporation (LHCDC) is seeking a detail-oriented and organized Accounts Receivable/Accounts Payable Specialist to support the organization's day-to-day financial operations. This position is responsible for accurately processing incoming...SuggestedWork at office
$28 - $30 per hour
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$23 - $27 per hour
...Especially when it comes to the numbers. We’re looking for an experienced, highly organized, and exceptionally detail-oriented Accounts Payable Specialist to join our Finance team. This role is for someone who takes pride in accuracy, catches discrepancies before they become...Hourly payFull timeWork at officeMonday to Friday- ...Accounting Specialist Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel. Key Considerations: Fully remote work is allowed, but you need to...Contract workWork experience placementWork at officeLocal areaRemote workFlexible hours
- LHH is partnering with a well-established construction company to identify a detail-oriented Accounts Payable Specialist to join their small cohesive accounting team. This position is ideal for someone who enjoys managing vendor relationships, processing invoices, and ensuring...Work at officeLocal area
$29.65 - $33.8 per hour
...ownership, unity, curiosity and gratitude. We hold each other accountable for our results and believe that the company’s success is... ...dynamic and fast-growing organization seeking an Accounts Payable (AP) Specialist to join our team! This position is responsible for...Interim roleWork at officeFlexible hours$31 - $35 per hour
The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable function, ensuring accurate, timely, and compliant processing in accordance with organizational policies and internal controls. This position serves as a key liaison between vendors...Hourly payTemporary workWork at officeRemote workMonday to FridayFlexible hours- ...regions. Position Overview We are seeking a detail-oriented Accounts Payable Specialist to own the full-cycle accounts payable process for a... ...job codes. Perform three-way matching of purchase orders, receiving documentation, and invoices for hardware, software licensing...Work at office
$22.75 - $28.44 per hour
...Accounts Payable Specialist SOLV Energy is a leading provider of infrastructure services to the power industry, designing, building and maintaining utility scale solar, battery storage and high voltage substation projects nationwide. This role will begin as a contingent...Hourly payPermanent employmentTemporary work- ...site purchase order system to ensure internal controls are in place, to ensure accurate recording of expenses for goods and services received, and to ensure timely payments while maximizing DPO. This position requires a candidate who can effectively prioritize tasks to...Temporary workFor contractorsImmediate startShift work
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- ...Job Description Job Description Position Overview PrideStaff is seeking an experienced, detail-driven Accounts Payable & Accounting Specialist for a services company in San Diego, CA. This position is ideal for a seasoned accounting professional who excels in autonomous...
$24 - $29 per hour
...where opportunity for growth abounds. POSITION PURPOSE The Accounts Payable Clerk is responsible for the daily processing of invoices.... ...system. Conduct necessary research to obtain invoice, receiver or other documentation in order to process payments in a timely...Hourly payFull timeContract workWork at officeLocal areaRelocation package- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
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