location_0_addressRegionName

location_0_addressCountryName

INTEGRATED

UNKNOWN

jobPosting hiringOrganization as json hashed.

ADAPTED_NOW

Accounts Payable

Your role will include ensuring the accuracy and completeness of invoices, handling vendor communications, and supporting the AP department with various tasks. Vendor Communication: Address and resolve Accounts Payable issues by communicating effectively with affiliates and vendors.

KBSkills

ACTIVE

Job Title: Accounts Payable (HYBRID)Position Type: Long Term Temp 3 openings ASAPPay Rate: $23.00 per hourWork Schedule: Hybrid - 8 - 10 days per month on-site in Carson, remainder of the month remote<hr/>Job Description:We are seeking a detail-oriented and proactive Accounts Payable professional to join our team on a long-term temporary basis. In this hybrid role, you will work both on-site and remotely, providing crucial support in managing and processing accounts payable functions. Your role will include ensuring the accuracy and completeness of invoices, handling vendor communications, and supporting the AP department with various tasks.Key Responsibilities:<ul><li>Invoice Processing: Review and process invoices daily, ensuring accuracy and completeness before entering information into the payment system.</li><li>Vendor Communication: Address and resolve Accounts Payable issues by communicating effectively with affiliates and vendors.</li><li>Exception Management: Maintain an exception log and other measurement records to track and address discrepancies.</li><li>Issue Resolution: Research, analyze, and resolve payment and vendor-related issues efficiently.</li><li>Reporting: Generate and maintain payment analysis reports to provide insight into payment activities.</li><li>Follow-Up: Provide follow-up on identified discrepancies and unresolved issues to ensure timely resolution.</li><li>Policy Adherence: Follow Company policies and procedures in all job functions.</li><li>Support Projects: Assist the AP Supervisor and Management with special projects as needed.</li></ul>Skills and Qualifications:<ul><li>Computer Proficiency: Skilled in using computers and various software applications.</li><li>Mathematical Skills: Basic math skills, including addition and subtraction.</li><li>Reading Comprehension: Ability to comprehend and interpret written materials effectively.</li><li>Communication: Strong verbal and written communication skills with attention to detail and organization.</li><li>Professionalism: Demonstrated professionalism in all interactions with colleagues and vendors.</li></ul>Education and Experience:<ul><li>Minimum Requirement: High School Diploma or Associate's Degree (AA) or Bachelor's Degree (BA) in a related field.</li></ul>Additional Requirements:<ul><li>Attendance: Maintain consistent and punctual attendance.</li><li>Flexibility: Ability to work overtime as needed.</li><li>Collaboration: Effective collaboration with team members and clear communication with colleagues and customers.</li><li>Computer Skills: Utilize computer skills for email communication, report generation, and scheduling.</li><li>Data Analysis: Analyze and interpret relevant data and information.</li><li>Planning and Prioritization: Efficiently plan, prioritize, and track activities to ensure timely completion of tasks and projects.</li><li>Policy Adherence: Follow all Company policies and procedures meticulously.</li></ul>If you are a dedicated individual with strong analytical skills and a commitment to excellence, we encourage you to apply for this dynamic Accounts Payable role.PandoLogic. Keywords: Accounts Payable / Receivable Supervisor, Location: Pasadena, CA - 91188

Advantex Professional Services

salaryMin

salaryMax

payPeriod

currency

Accounts Receivable Management

Analysis Skills

Billing

Communication Skills

Computer Skills

Computer Software

Data Analysis

Detail Oriented

Establish Priorities

High School Diploma

Mathematics

Presentation/Verbal Skills

Problem Solving Skills

Resolve Customer Issues

Time Management

Writing Skills

Pandologic

Job Title: Accounts Payable (HYBRID)Position Type: Long Term Temp 3 openings ASAPPay Rate: $23.00 per hourWork Schedule: Hybrid - 8 - 10 days per month on-site in Carson, remainder of the month remote<hr/>Job Description:We are seeking a detail-oriented and proactive Accounts Payable professional to join our team on a long-term temporary basis. In this hybrid role, you will work both on-site and remotely, providing crucial support in managing and processing accounts payable functions. Your role will include ensuring the accuracy and completeness of invoices, handling vendor communications, and supporting the AP department with various tasks.Key Responsibilities:<ul><li>Invoice Processing: Review and process invoices daily, ensuring accuracy and completeness before entering information into the payment system.</li><li>Vendor Communication: Address and resolve Accounts Payable issues by communicating effectively with affiliates and vendors.</li><li>Exception Management: Maintain an exception log and other measurement records to track and address discrepancies.</li><li>Issue Resolution: Research, analyze, and resolve payment and vendor-related issues efficiently.</li><li>Reporting: Generate and maintain payment analysis reports to provide insight into payment activities.</li><li>Follow-Up: Provide follow-up on identified discrepancies and unresolved issues to ensure timely resolution.</li><li>Policy Adherence: Follow Company policies and procedures in all job functions.</li><li>Support Projects: Assist the AP Supervisor and Management with special projects as needed.</li></ul>Skills and Qualifications:<ul><li>Computer Proficiency: Skilled in using computers and various software applications.</li><li>Mathematical Skills: Basic math skills, including addition and subtraction.</li><li>Reading Comprehension: Ability to comprehend and interpret written materials effectively.</li><li>Communication: Strong verbal and written communication skills with attention to detail and organization.</li><li>Professionalism: Demonstrated professionalism in all interactions with colleagues and vendors.</li></ul>Education and Experience:<ul><li>Minimum Requirement: High School Diploma or Associate's Degree (AA) or Bachelor's Degree (BA) in a related field.</li></ul>Additional Requirements:<ul><li>Attendance: Maintain consistent and punctual attendance.</li><li>Flexibility: Ability to work overtime as needed.</li><li>Collaboration: Effective collaboration with team members and clear communication with colleagues and customers.</li><li>Computer Skills: Utilize computer skills for email communication, report generation, and scheduling.</li><li>Data Analysis: Analyze and interpret relevant data and information.</li><li>Planning and Prioritization: Efficiently plan, prioritize, and track activities to ensure timely completion of tasks and projects.</li><li>Policy Adherence: Follow all Company policies and procedures meticulously.</li></ul>If you are a dedicated individual with strong analytical skills and a commitment to excellence, we encourage you to apply for this dynamic Accounts Payable role.PandoLogic. Keywords: Accounts Payable / Receivable Supervisor, Location: Long Beach, CA - 90833

TEMPORARY

FULL_TIME

CONTRACTOR

YEAR

Accounts Payable Clerk

Healthcare company with a mission to assist families to make key life choices, to enjoy optimally productive lives, and to manage the total mental health care of consumers and their significant others via integrated delivery systems. Process check requests with proper G/L coding and payments through manual checks, bank-issued checks or ACH and using the Positive Pay process.

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Accounts Payable Clerk needed on-site for well established healthcare company This Jobot Consulting Job is hosted by: Joseph Calabrese Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume. Salary: $23 - $27 per hour A bit about us: Healthcare company with a mission to assist families to make key life choices, to enjoy optimally productive lives, and to manage the total mental health care of consumers and their significant others via integrated delivery systems. Why join us? Contractors receive: <ul><li> Medical </li><li> Dental </li><li> Vision</li><li> 401k </li><li> Weekly paychecks</li></ul> Job Details <ul><li>	Match, enter, process/post, and pay invoices in a timely manner</li><li>	Ensure that the final A/P packages are complete and are in compliance with applicable Federal, State, and local regulations as well as with company policies and procedures</li><li>	Process check requests with proper G/L coding and payments through manual checks, bank-issued checks or ACH and using the Positive Pay process</li><li>	Maintains account payable files</li><li>	Provide accurate data entry and general ledger coding (if necessary) to all vendor disbursement activity for multiple programs</li><li>	Act as the first line of internal control for cash disbursements by ensuring invoices are approved by proper authorized personnel</li><li>	Follow up on stale checks/outstanding checks with vendors as needed</li><li>	Handle vendor relations/discrepancies/credit memo/follow-up</li><li>	Solve problems and resolve outstanding issues as they arise</li><li>	Perform other duties as assigned by the Accounting Manager and the CFO</li><li>	Perform all work with accuracy and under the specific instructions given by the Accounting Manager and/or CFO</li></ul> Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.

<h5 style="color: rgba(0, 0, 0, 0); font-size: 1.5rem">About Jobot</h5>
At Jobot, we are disrupting the recruiting and staffing space by:
<ul style="color: rgba(0, 0, 0, 0); font-size: 14px">
<li style="color: rgba(0, 0, 0, 0)">
Using the latest AI technology to match jobs to job seekers.
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<li style="color: rgba(0, 0, 0, 0)">
Having a culture built on kindness and respect.
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<li style="color: rgba(0, 0, 0, 0)">
Hiring experienced recruiters who believe in providing the best possible service to their clients and candidates.  
</li>
<li style="color: rgba(0, 0, 0, 0)">
Leveraging Jax™, our proprietary recruiting platform, to expedite and enrich the hiring process.
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Jobot is proud that our Jobot Family consists of top-performing recruiters from nearly every industry.  Experienced recruiters know their client's needs, industry nuances, and how to find a great culture addition to join their teams.

Jobot

Accounts Payable Clerk (2 month contract)

Accounting

Check Processing

Corporate Policies

Data Entry

Disbursements

Federal Laws and Regulations

File Maintenance

General Ledger Accounting

Head of Finance

Healthcare

Psychiatry and Mental Health

State Laws and Regulations

System Integration (SI)

Vendor/Supplier Relations

monster

Accounts Payable Specialist

Management Style: Initially, the manager will provide hands-on guidance to ensure alignment, with a transition to an empowering leadership style once trust is established. This position will be responsible for managing and processing accounts payable, ensuring accurate and timely payments to vendors.

Job Title: Accounts Payable Specialist Location: Signal Hill, CA Pay Rate: $30 - $35 per hour (Based on experience) Schedule: In-office, Monday to Friday, 7:30 AM – 4:00 PM (30-minute lunch) Industry: Construction - Waste Hauling and Disposal<hr/>Position Overview: We are seeking a highly detail-oriented and motivated Accounts Payable Specialist to join our team. This position will be responsible for managing and processing accounts payable, ensuring accurate and timely payments to vendors. You will report directly to the General Manager/Controller and play a key role in supporting our financial operations.<hr/>Key Responsibilities:<ul><li>Process accounts payable transactions accurately, ensuring proper documentation and approval.</li><li>Maintain vendor records and communicate with vendors to resolve any discrepancies.</li><li>Reconcile accounts payable with accounts receivable, ensuring consistency across all records.</li><li>Assist with month-end closing activities related to accounts payable.</li><li>Work closely with internal teams to streamline payment processes.</li><li>Prepare reports on accounts payable for management review.</li><li>Support audit activities by providing documentation as needed.</li><li>Communicate effectively both orally and in writing with internal teams and vendors.</li></ul><hr/>Qualifications:<ul><li>2-5 years of full-cycle accounts payable experience in a high-volume environment (50 invoices/day).</li><li>Strong attention to detail and commitment to accuracy in processing invoices.</li><li>Proficiency in QuickBooks Desktop accounting software.</li><li>Ability to reconcile accounts and manage multiple tasks under tight deadlines.</li><li>Experience in the construction industry, specifically with demolition, remediation, and waste hauling is highly preferred.</li><li>Knowledge of construction accounting principles and practices.</li><li>Strong communication skills (both written and verbal).</li><li>Bilingual (English/Spanish) is a plus.</li><li>Must be detail-oriented with excellent organizational skills.</li></ul><hr/>Additional Information:<ul><li>Benefits:<ul><li>Medical: CA Choice (Employer pays 50% of premium for employee, employee pays 100% for dependents).</li><li>Employee perks: Birthday lunches, annual Christmas party, and performance-based annual bonus.</li></ul></li><li>Management Style: Initially, the manager will provide hands-on guidance to ensure alignment, with a transition to an empowering leadership style once trust is established.</li><li>Start Date: ASAP.</li></ul><hr/>To Apply: If you're a dedicated, detail-oriented professional looking to join a dynamic team in the construction logistics industry, we want to hear from you! Apply today! PandoLogic. Keywords: Accounts Payable or Receivable Specialist, Location: Signal Hill, CA - 90755

Accounting Close

Accounting Software

Accounts Receivable

Construction

Desktop PC

Documentation

English Language

Financial Control

Financial Operations

Intuit Quickbooks

Leadership

Logistics

Multilingual

Multitasking

Operational Support

Organizational Skills

Process Development

Reconciliation

Record Keeping

Reporting Skills

Spanish Language

Team Player

Transaction Processing/Management

Waste Disposal

OFFSITE

Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants.

Accounts Payable Associate Length: 3-5 months Start date: ASAP Hourly rate: $22-$27 Schedule: M-F (onsite in Diamond Bar expectation is M,T, W,TH) Hours: could start from 5 AM-8 AM Accounts Payable Associate The Accounts Payable Associate is responsible for processing invoices, in a timely manner, through the use of a 3-way match system. This position is responsible for entering data to achieve accurate and on time payments to Suppliers. The Accounts Payable Associate is responsible for researching any discrepancies through the use of both internal and external contacts. This position is responsible for a high level of productivity along with exceptional customer service to Client's Suppliers. Essential Functions <ul><li>Process invoices, both manually and electronically, using a 3-way match system</li><li>Enter data accurately</li><li>Research and correct invoice and payment discrepancies</li><li>Take appropriate discounts and meet payment terms</li><li>Resolve issues through communication with affected internal departments and Suppliers</li><li>Maintain a high level of productivity and strive to meet KPIs</li><li>Provide excellent customer service to Suppliers and internal departments</li><li>Ability to perform mathematical computations such as addition, subtraction, multiplication, division, percentages, and fractions quickly and accurately</li><li>Strong problem solving, analytical and multi-tasking skills</li><li>Intermediate computer program skills in MS Office and Excel</li><li>Ability to work independently, and with a team, in a fast-paced, high-volume environment with emphasis on accuracy, organization and timeliness</li><li>Ability to competently use a computer keyboard and 10-key, both, by touch</li><li>Please note this job description is not designed to contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without prior notice.</li></ul> Qualifications <ul><li>Minimum Qualifications:</li></ul> o 2 Years - Experience in Accounting Field o 2 Years - Experience in an Accounting Clerk Position, including 3-way match <ul><li>Preferred Qualifications:</li></ul> o 4 Years- Experience in Accounting Field o 4 Years - Experience in an Accounting Clerk Position, including 3-way match Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit <div><a href="https://dexian.com/" rel="nofollow">https://dexian.com/</a></div> to learn more.Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

Dexian - DISYS

10-key (Tenkey) Numeric Keypad

Customer Support/Service

Government

Information Technology & Information Systems

Keyboards

Microsoft Excel

Microsoft Office

Performance Metrics

Talent Management

Technical Recruiting

CareerBuilder Priority for Arb

Accounts Receivable Manager

Oversee collecting payments, including Client Contract Billing, Regional Center accounts, and Rehab services. This person will make sure all bills are accurate, payments are collected on time, and reports are completed.

Accounts Receivable Manager – Torrance, Direct Hire up to 80k Overview:We are hiring an Accounts Receivable Manager to lead our billing and collections team. This person will make sure all bills are accurate, payments are collected on time, and reports are completed. The AR Manager will also help improve processes, train staff, and work with others to solve problems. Key Responsibilities:Accounts Receivable Work:<ul><li>Oversee collecting payments, including Client Contract Billing, Regional Center accounts, and Rehab services.</li><li>Make sure all invoices are correct and sent out on time.</li><li>Create and share monthly reports showing payment statuses and overdue accounts.</li><li>Staff Training and Support:</li><li>Teach company staff how to use e-billing systems and manage billing tasks.</li><li>Fill in for team members when they are out.</li><li>Work with others inside and outside the company to solve billing issues.</li></ul>Improving Processes:<ul><li>Help develop better systems and policies to make work faster and easier.</li><li>Find and use new tools or software to improve the way things are done.</li></ul>Team Leadership:<ul><li>Hire and train AR team members to create a strong and efficient group.</li><li>Support and guide team members to help them grow and succeed.</li></ul>Staying Compliant:<ul><li>Keep up-to-date on rules and guidelines for Regional Center billing.</li><li>Follow all laws and company rules as a Mandated Abuse Reporter.</li></ul>Other Tasks:<ul><li>Complete additional duties as directed by the Accounting Director.</li></ul> Requirements:<ul><li>At least two years of accounting education at the college level.</li><li>A good understanding of basic accounting principles.</li><li>Skilled in using Microsoft Excel, Word, and Outlook. Experience with Sage 100 is a plus.</li><li>Strong skills in organization, problem-solving, and communication.</li><li>Must read, write, and speak English fluently.</li></ul>Additional Information:<ul><li>Must follow company and health department vaccination policies.</li><li>Work takes place in a quiet office environment with little exposure to noise or other distractions.</li></ul>If you're organized, great at leading a team, and enjoy solving problems, we’d love for you to apply! PandoLogic. Keywords: Accounts Payable / Receivable Manager, Location: Downey, CA - 90239

Credit and Collections

Health Department

Higher Education

Microsoft Outlook

Microsoft Word

Past Due Accounts

Process Improvement

Staff Training

Systems Administration/Management

Team Lead/Manager

Vaccination

Accounts Receivable Specialist

The primary focus of the Accounts Payable Associate is to Provide accounting services focusing on revenue, deposits, receivables, contributions, and pledge accounting, revenue collection, and general journal entry preparation. We strive for a diverse team in order to better serve our clients and ensure our excellence as an organization in identifying, designing and delivering solutions.

We all face challenges and transitions in our lives, and when we do, we must be able to count on the strength of community for support. For the people of Los Angeles, Jewish Family Service LA (JFSLA) is that trusted source of support. We are a comprehensive network of services that welcomes individuals and families of all ages and identities to our full spectrum of care. Our highly trained staff and volunteers work closely with individuals and their loved ones to problem-solve and guide them on their paths to safety, security, wellness, and fulfillment. JFSLA staff share in our mission and work towards our goals with the highest level of responsibility, professionalism, and integrity. JFS demonstrates our commitment to our staff by offering a comprehensive benefits package and a nurturing environment.JFSLA is committed to cultivating and preserving a culture of inclusion and connectedness.  In recruiting for our team, we seek the unique contributions that individuals can bring from all backgrounds. We strive for a diverse team in order to better serve our clients and ensure our excellence as an organization in identifying, designing and delivering solutions. Be part of our commitment and join our family. For more information on our philosophy and services, please tour our website www.jfsla.org  The primary focus of the Accounts Payable Associate is to Provide accounting services focusing on revenue, deposits, receivables, contributions, and pledge accounting, revenue collection, and general journal entry preparation.QUALIFICATIONS <ul><li>BS/BA .in Accounting or Finance is a plus</li><li>Previous accounts receivable experience, desired</li><li>Proven accuracy and speed in data entry</li><li>Experience and understanding of vendor relations, accounts payable</li><li>Must be organized and detail oriented</li><li>Proven ability to independently identify problems and implement successful solutions</li><li>Proven focus on superior internal and external customer service</li><li>Strong verbal and written communication skills, including strong interpersonal and organizational skills</li><li>Strong computer skills and knowledge including automated accounting, word processing and spreadsheets required</li><li>Culturally sensitive and able to work with a multicultural client/customer population</li><li>Ability work in a non-judgmental manner and foster positive growth/outcomes</li><li>Able to work as part of a team and maintain professional boundaries</li><li>Must pass a criminal background check (Live Scan fingerprinting) prior to beginning employment</li></ul>RESPONSIBILITIES/ESSENTIAL FUNCTIONS:<ul><li>Process daily accounting activity including revenue, deposits, receivables, contributions, and pledge accounting.</li><li>Coordinate billing, collections, and reconciliations, data, and reporting support to JFS programs </li><li>As needed, recurring journal entries and other necessary functions.</li><li>Provide support to Supervisor, Controller and team members in the monthly general ledger closing process.</li><li>Work closely with program directors, managers and staff to ensure smooth and accurate accounting and financial operations.</li><li>Assist in monthly financial variance reporting especially as a means to ensure completeness of accounting ledgers.</li><li>Assist Supervisor and Controller with annual financial audit.</li><li>Undertake special projects and other related duties as assigned.</li></ul>Jewish Family Service is proud to provide equal employment opportunities to all employees and qualified applicants without regard to race, color, religion, sex, sexual orientation, national or ethnic origin, age, disability or status as a veteran. *cb

Jewish Family Service LA (JFS)

Accounts Receivable Associate

CareerBuilder Premium Subscription

Accounts Receivable Manager – Torrance, Direct Hire up to 80k Overview:We are hiring an Accounts Receivable Manager to lead our billing and collections team. This person will make sure all bills are accurate, payments are collected on time, and reports are completed. The AR Manager will also help improve processes, train staff, and work with others to solve problems. Key Responsibilities:Accounts Receivable Work:<ul><li>Oversee collecting payments, including Client Contract Billing, Regional Center accounts, and Rehab services.</li><li>Make sure all invoices are correct and sent out on time.</li><li>Create and share monthly reports showing payment statuses and overdue accounts.</li><li>Staff Training and Support:</li><li>Teach company staff how to use e-billing systems and manage billing tasks.</li><li>Fill in for team members when they are out.</li><li>Work with others inside and outside the company to solve billing issues.</li></ul>Improving Processes:<ul><li>Help develop better systems and policies to make work faster and easier.</li><li>Find and use new tools or software to improve the way things are done.</li></ul>Team Leadership:<ul><li>Hire and train AR team members to create a strong and efficient group.</li><li>Support and guide team members to help them grow and succeed.</li></ul>Staying Compliant:<ul><li>Keep up-to-date on rules and guidelines for Regional Center billing.</li><li>Follow all laws and company rules as a Mandated Abuse Reporter.</li></ul>Other Tasks:<ul><li>Complete additional duties as directed by the Accounting Director.</li></ul> Requirements:<ul><li>At least two years of accounting education at the college level.</li><li>A good understanding of basic accounting principles.</li><li>Skilled in using Microsoft Excel, Word, and Outlook. Experience with Sage 100 is a plus.</li><li>Strong skills in organization, problem-solving, and communication.</li><li>Must read, write, and speak English fluently.</li></ul>Additional Information:<ul><li>Must follow company and health department vaccination policies.</li><li>Work takes place in a quiet office environment with little exposure to noise or other distractions.</li></ul>If you're organized, great at leading a team, and enjoy solving problems, we’d love for you to apply! PandoLogic. Keywords: Accounts Payable / Receivable Manager, Location: Whittier, CA - 90603

PERMANENT

Real Estate Accountant

In this role, you will be responsible for a variety of accounting duties, including preparing monthly bank reconciliations, financial statements, and balance sheets. 2. Proven experience in preparing monthly bank reconciliations, financial statements, Balance Sheet and Profit & Loss for a portfolio.

Full medical benefits, 4 weeks PTO, 401 and matching, eligible yearly bonuses. This Jobot Job is hosted by: Henry Chung Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume. Salary: $70,000 - $85,000 per year A bit about us: Comprehensive property management solutions provider specializing in affordable and workforce housing nationwide. Why join us? We have a diverse environment with a neat structure, offering full medical benefits, comprehensive compensation package, 401k and eligible yearly bonuses. Job Details Job Details: Are you an experienced Property Accountant with a passion for numbers and keen attention to detail? Do you thrive in a fast-paced, dynamic environment? If so, we have an incredible opportunity for you! We are a leading property management company seeking a highly motivated and detail-oriented Property Accountant to join our team. In this role, you will be responsible for a variety of accounting duties, including preparing monthly bank reconciliations, financial statements, and balance sheets. You will also be tasked with coding invoices and expense reports to the GL, billing properties, payroll allocations, and accounts payable processing. Responsibilities: As the Property Accountant, your key responsibilities will include: 1. Preparing monthly bank reconciliations, financial statements, Balance Sheet, and Profit & Loss for the portfolio. 2. Coding invoices and expense reports to the General Ledger (GL). 3. Billing properties accurately and timely. 4. Handling payroll allocations efficiently and accurately. 5. Processing accounts payable. 6. Preparing Sales & Use Tax Returns. 7. Participating in the annual budget process, providing valuable insights and analysis to assist in strategic decision-making. 8. Leveraging your proficiency in MS Excel to manage and analyze data effectively. Qualifications: The ideal candidate for this position should possess the following qualifications: 1. A minimum of 3 years of experience in Property Accounting or a related field. 2. Proven experience in preparing monthly bank reconciliations, financial statements, Balance Sheet and Profit & Loss for a portfolio. 3. Demonstrated ability to code invoices and expense reports to the GL. 4. Experience in billing properties and payroll allocations. 5. Proficiency in accounts payable processing. 6. Experience in preparing Sales & Use Tax Returns. 7. Familiarity with the annual budget process. 8. High proficiency in MS Excel. 9. Exceptional attention to detail and accuracy. 10. Excellent communication and interpersonal skills. 11. Strong analytical and problem-solving abilities. Join us and be a part of a team that values hard work, innovation, and integrity. We offer a competitive salary and benefits package, along with opportunities for professional growth and development. If you are ready to take your career to the next level, apply today! Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.

Property Accountant

Affordable Housing

Balance Sheet

Banking Services

Budgeting

Compensation and Benefits

Data Management

Expense Reports

Financial Statements

Health Plan

Interpersonal Skills

Profit & Loss

Property Management

Sales Tax

Strategic Analysis

Tax Returns

Use Tax

Accounts Payable jobs in Los Angeles, CA - find them here! Apply today to the top opportunities near you.

Top Accounts Payable Jobs in Los Angeles, CA | Monster