- Publicis Groupe (El Segundo, CA)
- …in order to ensure accurate cost reporting. This is accomplished by approving estimates and processing vendor invoices, employee expense reports and talent ... **Company description** Present in over 100 countries and employing nearly 80,000 professionals, Publicis Groupe is..."The Power of One." **Overview** As a Cost Control Specialist , you work closely with the Cost Control Group… more
- Robert Half Accountemps (Anaheim, CA)
- Description We are recruiting an Accounts Payable Specialist to join our team in Anaheim, California. In this role, you will be instrumental in managing the ... payment cycle activities, processing bills, and resolving any discrepancies. This...various Accounting Functions * Should have experience in handling Accounts Payable ( AP ) * Auditing… more
- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are seeking an Accounts Payable Specialist to join...and invoice processing * Experienced in accounts payable ( AP ) and ... In this role, you'll be responsible for the accurate and efficient processing of vendor payments, maintaining...within the logistics industry * Proficiency in account reconciliation and accounts payable ( AP… more
- Robert Half Accountemps (La Mirada, CA)
- …We are seeking a detail-oriented and motivated individual for the position of Accounts Payable Specialist . In this role, you will be responsible for ... processing all invoices received for payment and ...5 years of experience in an Accounts Payable role. + Strong Excel and recent… more
- Robert Half Accountemps (Glendale, CA)
- …responsible for accurately processing daily transactions, including verifying, classifying, and recording accounts payable data. Responsibilities: + ... Description We are currently in search of an Accounts Payable Specialist with...3-way matching process to avoid discrepancies. + Regularly update accounts payable and perform reconciliations.… more
- Robert Half Accountemps (Los Angeles, CA)
- Description We are looking for an Accounts Payable Specialist with 3-5 years of experience to manage our accounts payable functions efficiently. The ... permanent position based on performance. Key Responsibilities: + Process and manage accounts payable transactions...transactions accurately and timely + Utilize QuickBooks and Bill.com for invoice processing and… more
- Robert Half Accountemps (Santa Monica, CA)
- …+ Handle daily accounts payable functions ensuring accuracy and timeliness, including reviewing, processing and reconciliation of invoices. ... Description We are currently seeking for a results-driven Accounts Payable Specialist in...+ Ensure that all transactions comply with company's policies and procedures. + Prepare accounts payable… more
- Robert Half Accountemps (Alhambra, CA)
- …for accurately processing daily transactions, including verifying, classifying, and recording accounts payable data. Responsibilities: Process ... Description We are currently in search of an Accounts Payable Specialist with...the 3-way matching process to avoid discrepancies. Regularly update accounts payable and perform reconciliations.… more
- Aston Carter (Hollywood, CA)
- …confidentiality of payroll information and sensitive employee data. + Assist with accounts payable (approx. 30% of time). + Assist with special projects ... The Payroll Specialist will be responsible for processing bi-weekly, semi-monthly, and ad-hoc payroll for...with discretion. Additional Skills & Qualifications + Experience with accounts payable . + Experience with payroll for… more
- Clay Lacy Aviation (Van Nuys, CA)
- …address concerns, and facilitate collaboration. + Foster close collaboration with Accounts Payable /Receivable teams to facilitate the timely processing ... and industry guidelines. + Assist with negotiating and managing APU, Engine, and Airframe...ensuring accuracy and adherence to contractual agreements, and processing approved invoices for timely payment.… more
- Robert Half Accountemps (Compton, CA)
- …on Fridays. Key responsibilities: * Gather and process invoices accurately for accounts payable . * Attach invoices to checks for record-keeping purposes. * ... will be tasked with responsibilities that revolve around the processing of invoices, maintaining records, and assisting...invoice data into the One Solution system, a governmental accounts payable module. * Circulate processed invoices… more