Accounts Payable Specialist at Jobot
Downtown Los Angeles, CA 90021
About the Job
Reputable non-profit health services company are currently seeking an accounts payable clerk/specialist for a contract to direct hire role (Candidate must be able to commute and work onsite. Also, must be fully vaccinated for COVID-19 (3 shots))
This Jobot Consulting Job is hosted by: Shezad Allaudin
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $25 - $28 per hour
A bit about us:
Reputable non-profit health services company are currently seeking an accounts payable clerk/specialist for a contract to direct hire role (Candidate must be able to commute and work onsite. Also, must be fully vaccinated for COVID-19 (3 shots))
This company helps to provide community-based solutions to both the economic and social issues facing those in greatest need.
Why join us?
Job Details
Responsibilities include, but are not limited to:
Qualifications:
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Consulting Job is hosted by: Shezad Allaudin
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $25 - $28 per hour
A bit about us:
Reputable non-profit health services company are currently seeking an accounts payable clerk/specialist for a contract to direct hire role (Candidate must be able to commute and work onsite. Also, must be fully vaccinated for COVID-19 (3 shots))
This company helps to provide community-based solutions to both the economic and social issues facing those in greatest need.
Why join us?
- Competitive Benefits
- Opportunity for career growth
- Purposeful work
- Your efforts not only contributes to the organization but to the greater community in Los Angeles and assist those communities in need
Job Details
Responsibilities include, but are not limited to:
- Receiving and recording the receipt of invoices
- Processing invoices to make sure payments are correct and on time
- Requesting receipt of statements from invoicing contractors or businesses when they are not provided
- Processing payment runs
- Matching and filing invoices and receipts
- Reconciling business accounts to make sure amounts paid reflect goods and services received
- Answering queries from suppliers, contractors and other business departments about accounts payable or payments made
- Distributing invoice copies to finance staff and other relevant departments
Qualifications:
- 1+ years of full-cycle accounts payable experience
- Bachelor’s degree highly preferred, but not required
- Experience using INTACCT software is highly preferred
- Experience utilizing any large ERP system software for accounts payable is preferred
- Candidate must be able to work onsite in DTLA and be fully vaccinated for COVID-19 (3 doses)
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
25 - 28 /year