Accounts Payable Specialist Salary at Techstyle Fashion Group BETA

Job Description: As an Accounts Payable Specialist, you will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong vendor relationships. The ideal candidate will have significant experience with Accounts Receivable Processing (ARP) and a proven track record in handling high-volume transactions. Key Responsibilities: Invoice Processing: Review, verify, and process a high volume of invoices and expense reports in accordance with company policies and procedures. Payment Processing: Prepare and execute payments via checks, ACH, and other methods, ensuring timely and accurate disbursement of funds. Vendor Management: Maintain positive relationships with vendors, addressing and resolving any issues or discrepancies related to invoices or payments. Reconciliation: Perform regular reconciliation of accounts payable transactions and vendor statements, investigating and resolving any discrepancies. Complia

Accounts Payable Specialist Location: City of Industry Type: Direct Hire Compensation: $24-30/hour, depending on experience Schedule: Full-time, onsite, Monday to Friday, 8 AM to 5 PM Key Responsibilities: Verify the accuracy of invoices and process them for payment, including obtaining necessary approvals and coding them to the correct cost center and general ledger account. Prepare and code invoices for processing. Enter invoices into the accounting system accurately. Conduct research to obtain required documentation, such as invoices or receipts, to ensure timely payment processing. Prepare notices for invoice deductions as needed. Serve as a backup for the receptionist desk on a rotational schedule. Perform additional duties as assigned.

Accounts Payable Specialist We seek a skilled Temporary Accounts Payable Specialist to assist the Residuals team in resolving a backlog of check reissues. This role will focus on researching historical payment activity, validating internal records, and supporting the reissuance of outstanding residuals payments. This project-based role is ideal for a self-starter with an accounting background and a focus on operational cleanup and accuracy. Responsibilities: Review and reconcile aged, stale-dated, or escheated checks tied to residuals payments. Investigate historical transactions and supporting documentation to confirm payment accuracy. Work closely with internal stakeholders (e.g. Payroll and Unclaimed Property) to validate reissue payment information and resolve outstanding reissues. Enter, update, and correct payment data in internal systems (e.g., PARIS and SAP). Track progress and provide regular updates on reissue efforts. Requirements: Minimum of 2 years of experience in Account

Job Description Job Description A well established and growing South Orange County community association management company is looking to add an experienced Accounts Payable Specialist to their team. This is a full-time, Direct Hire position that is 100% on-site with no remote option. The schedule is Monday through Thursday, 8:30am to 5:30pm, and 8:30am to 5pm on Friday. The starting pay is $28-34/hr or $58K - $70K based on experience, in addition to a benefits package which includes: Dental, Medical, Retirement, Vision etc.. The Accounts Payable Specialist is responsible for ensuring efficient and accurate management of financial transactions related to vendor payments and delinquency. The individual in this role will perform a range of tasks essential to maintaining the financial integrity of the communities managed by our company. Responsibilities include: Financial Oversight Review monthly financial statements to prevent overdrafts and ensure compliance with federal insurance limit

Full-Cycle Accounts Payable Specialist - Aerospace Industry Are you looking to take your accounts payable career to the next level? Join an innovative and exciting aerospace company as a Full-Cycle Accounts Payable Specialist, with the potential to grow into a lead role! What You'll Do: Process full-cycle accounts payable, including invoice verification, coding, and payments Reconcile vendor statements and resolve discrepancies in a timely manner Ensure compliance with company policies and procedures Assist with month-end closing and reporting Collaborate with internal departments and vendors to improve processes Support leadership with process improvements and workflow optimization What We're Looking For: 2+ years of full-cycle AP experience, preferably in manufacturing or aerospace Strong attention to detail and accuracy Proficiency in ERP systems and Microsoft Excel Ability to work independently and as part of a team A proactive mindset with the drive to take on additional responsib

Benefits: 401(k) Employee discounts Paid time off WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open roles. Our objective is to help our general contractor partners build out project teams for high level infrastructure projects across the US. We aspire to partner with candidates who are eager to learn, grow, and progress in their career path while deepening their knowledge in their given field. We deeply value our partnerships and place great emphasis on maintaining strong relationships and long term hires.This is reflective in our competitive offerings to our hires including: Ongoing HR support Competitive benefits packages including- Health, Dental, Vision & Life insurance Our very own JLM Rewards incentive program THE IDEAL CANDI

Job Title: Accounts Payable Specialist Job Location: : Los Angeles, CA 90038 Job Duration: 5+ months (Possible Extension) Pay range: $20 - $23.50/hr. on W2 Job Description: We are seeking a skilled Temporary Accounts Payable Specialist to assist the Residuals team in resolving a backlog of check reissues. This role will focus on researching historical payment activity, validating internal records, and supporting the reissue of outstanding residuals payments. This is a project-based role ideal for a self-starter with an accounting background and a focus on operational cleanup and accuracy. Responsibility : · Review and reconcile aged, stale-dated, or escheated checks tied to residuals payments. · Investigate historical transactions and supporting documentation to confirm payment accuracy. · Work closely with internal stakeholders (e.g. Payroll and Unclaimed Property) to validate reissue payment information and resolve outstanding reissues. · Enter, update, and correct payment data in in

Job Description Job Description DUTIES AND RESPONSIBILITIES Matches invoices to purchase orders and receiving documents (paperless 3-way matching) Establishes and maintains relationships with new and existing vendors Batches invoices and checks requests in preparation for entry into the computer Accurate g/l coding of vendor invoices to properly allocate divisional expenses Ensures bills are paid in a timely and accurate manner while adhering to departmental procedures Prepares weekly check run and wire transfer payments Reviews and processes recurring monthly payments in a timely manner Helps the team with timely closing of financials (monthly and yearly) Assists Senior Accounts Payable in identifying and reconciling payment discrepancies Maintains effective & Professional communication with vendors and company personnel Maintains accurate accounts payable files and records: responsible in maintaining master files of documents located in the company’s storage company Reports to Senior