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A company in Downtown Los Angeles is in need of a detail-oriented Accounts Payable Specialist to support day-to-day accounts payable and cash processing functions. The Accounts Payable Specialist role will be responsible for invoice processing, reconciliations, journal entries, purchase order support, and credit card administration within the AP system. The ideal candidate will have strong analytical skills, experience with high-volume transaction processing, and the ability to manage multiple priorities in a deadline-driven environment.
Job Responsibility:
Perform Airbase (AP system) reconciliations
Process accounts payable invoices, including telephone invoices and AMEX invoices
Handle cash receipts processing
Prepare and process daily check deposits
Record bank journal entries related to cash receipts and clearing accounts
Prepare allocation journal entries for: Research ClinCard cash cards, Billbacks, Postage usage, Copier usage, Parking validation, Ads, Other related items
Complete bank fee allocation entries
Manage Airbase weekly credit card activities and reconciliations
Process Airbase weekly AP invoices
Create and maintain Airbase purchase orders
Perform Airbase weekly credit card maintenance
Requirements:
At least 3 years of experience in accounts payable or a closely related accounting support role
Hands-on experience with invoice coding, vendor invoice entry, and day-to-day AP processing
Working knowledge of bank reconciliations, journal entries, ACH activity, and check payment procedures
Experience supporting purchase order administration and maintaining accurate transaction records
Ability to manage multiple priorities and meet deadlines in a high-volume processing environment
Strong analytical skills with careful attention to accuracy, organization, and follow-through
Proficiency using accounting or AP systems, with the ability to learn platform-specific workflows quickly