- DLA Piper (Los Angeles, CA)
- …accounting and clerical tasks related to the efficient processing and maintenance of Accounts Payable transactions. Trains and mentors Accounts Payable ... Payable Supervisor. Assigned various tasks/projects by the Accounts Payable Supervisor. **Location** This position can...of Experience** + 3 years' experience as an AP Specialist . + Knowledge of general accounting procedures. + Computer… more
- Robert Half Accountemps (Torrance, CA)
- …by Robert Half Summary A client represented by Robert Half is seeking a detail-oriented Senior Accounts Payable Specialist to support the Accounts ... Description Accounts Payable , Senior Role...Account Management: Oversee and manage 200+ active vendor accounts . + Communication: Maintain a high level of communication… more
- PDS Defense (Los Alamitos, CA)
- …tasks and duties necessary to support the Accounting Department, including training as an Accounts Payable back-up + Manage customers on the On Hold, COD and ... **Financial/Accounting** **Accounting Specialist ** Los Alamitos, CA Posted: 9/3/2024 Job Description...worthiness + Responsible for monitoring and maintaining all customer accounts . Includes customer calls, account adjustments, small… more
- Aston Carter (Los Alamitos, CA)
- …tasks and duties necessary to support the Accounting Department, including training as an Accounts Payable back-up. * Manage customers on the On Hold, COD, and ... Accounting Specialist Los Alamitos, CA Reporting to the Accounting...determine credit worthiness. * Monitor and maintain all customer accounts , including customer calls, account adjustments, and… more
- WSP USA (Los Angeles, CA)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable , Accounts Receivable, Project Set-Up) in executing… more
- WSP USA (Los Angeles, CA)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more