- Aston Carter (Simi Valley, CA)
- Job Summary Seeking an experienced Accounts Payable Specialist to join our fast-paced finance team. This role is responsible for processing a high volume of ... A/P environments. Qualifications . Prepare, record, verify, analyze, and report accounts payable /receivable transactions. . Pay vendor invoices and receive… more
- Robert Half Accountemps (City Of Industry, CA)
- Description The Accounts Payable Specialist will manage the full-cycle accounts payable process, ensuring timely and accurate processing of invoices ... and maintaining strong vendor relationships. Requirements + 1-3 years of accounts payable experience + Knowledge of accounting principles and AP best practices… more
- Aston Carter (Simi Valley, CA)
- …of routine tasks including preparing, recording, verifying, analyzing and reporting accounts payable /receivable transactions. * Pays vendor invoices, receives ... * Maintains the databases, reports and records that are necessary to support Accounts Payable /Receivable Team activities. * Maintains and reconciles accounts … more
- Cedars-Sinai (Beverly Hills, CA)
- …departments and vendors + Coordinates with departments, receiving personnel, vendors, and accounts payable to resolve problems encountered with invoices or order ... the most. **Req ID** : 9796 **Working Title** : Purchasing Procurement Specialist - 8-Hour Day Shift **Department** : Purchasing **Business Entity** : Cedars-Sinai… more