Accounts Payable Clerk
$25 - $28 per hourJobvite
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 Jobvite
$14 - $16 per hour
...JOB DESCRIPTION Title: Accounts Payable Clerk Department/Division: Finance Salary: $14-$16/Hour Status: Regular Full-time Supervisor: Treasurer Subordinates : None POSITION SUMMARY: Performs professional accounting work; related to the preparation, maintenance of enterprise...SuggestedFull time- ...Job Description Our company is currently seeking an Accounts Payable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Verify invoices and...SuggestedWork at office
$25 per hour
...week). May require extended hours during close or audit periods. Role Summary DÔEN is seeking a dynamic and detail-oriented Accounts Payable Clerk to join our growing team in Los Angeles. This hybrid position reports to the Accounts Payable Manager and plays a key role...SuggestedWork at officeMonday to Friday3 days per week- ...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...SuggestedWork at office
$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- ...Job Title: Accounts Payable Clerk Job Location: City of Industry, CA (Onsite) Job Duration: 6 Months on W2 Job Description We are seeking a detail-oriented and experienced Accounts Payable Clerk to join our finance team. Reporting to the Plant Controller, the ideal candidate...Work at office
- ...support Assisting with inventory-related accounting activities What We're Looking For: AA... ...related field 2+ years of full-cycle Accounts Payable experience Proficiency with Adobe Pro... ...Accounting Manager, AP Specialist, and Clerk All qualified applicants will receive consideration...Local area
$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...Hourly payTemporary workLocal areaMonday to Friday- 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...
- Job Description Job Description Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist manages the full cycle of vendor and employee payments, ensuring all expenditures, purchase orders, invoices, and statements are accurately processed...Work at office
- 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...Full time
$70k - $75k
...Century Group is partnering with a client that is seeking a Senior Accounts Payable Specialist to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $70,000 to $75,000 per year. Job Responsibilities...Remote work$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$22 - $25 per hour
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 seafood manufacturer located...Hourly payWork at office- 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
- A manufacturing company is seeking an Accounts Payable Clerk responsible for compiling, classifying, and maintaining accounts payable records. Key tasks include preparing payments, auditing invoices, and handling vendor inquiries. The ideal candidate should possess an...
- ...allowing performers and audience members to enjoy live performances without the distraction of phones. POSITION SUMMARY The Accounts Payable Specialist is responsible for managing the day-to-day accounts payable function, ensuring invoices, employee expenses, and vendor...Bi-weekly payWeekly payTemporary workPart time
$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$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 - $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$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$28 - $31 per hour
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$35 per hour
Job Description Job Summary A great direct hire opportunity is available in Malibu, CA for an experienced Accounts Payable Specialist ready to take the next step in their accounting career. This role supports a real estate and property management accounting team with...Hourly payTemporary work- Job Description We are seeking a detail-oriented and dependable Accounts Payable Specialist to join our growing property management team. Willing to train but the ideal candidate will have at least two (2) years of accounts payable experience, strong organizational skills...Full timeMonday to Friday
- ...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
- 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
- ...Job Description We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing...
- ...Sales and works with processing all payments received. Receives daily checks and processes the daily bank deposit. Sends monthly Accounts Receivable statements to customers. Follows up on all past due invoices. Minimum 3 years accounting experience required, preferably...Work at officeFlexible hours
$21 - $24 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Clerk 6 days ago Requisition ID: 1548 Salary Range: $21.00 To $24.00 Hourly Accounts Receivable Clerk Overview We are seeking a...Hourly pay- ...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
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