Vacancy expired!
We are looking for a helpful, friendly, professional AP Entry Level, busy office in Los Angeles. A pleasant demeanor, a can-do attitude, and a professional work ethic are sought after. , is responsible processing accounts and incoming payments in compliance with financial policies and procedures. Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. Preparing bills.
Duties:
Keeping track of all payments and expenditures, including purchase orders, invoices, etc.
Reconciling processed work by verifying entries and comparing system reports.
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Experience in the following:
QuickBooks Experience
Filling
Able to Finish Daily Tasks
Organized
Attention to Detail
Benefits:
401(k)
Health insurance
Schedule:
8 hour shift
Day shift
Monday to Friday
If you have any questions please email!
