EntertainmentCareers.Net
Accounts Payable
Echo Bridge
Los Angeles, CA
Uh oh, this posting was removed on 1/7/2019 9:08:00 AM PST
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Job Responsibilities:
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Essential Duties:
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Pays employees by receiving and verifying expense reports; preparing checks.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains historical records by filing documents.
- Reports sales taxes by calculating requirements on paid invoices.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
Education and/or Experience - Bachelor's Degree in Accounting or Business preferred. Minimum requirement: Associate's Degree in Accounting/Finance. Must have two - three years of experience in bookkeeping or accounting experience; Experience with Microsoft GP Dynamics a plus!
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Accounts Payable jobs in Los Angeles-CA
Job Responsibilities:
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Essential Duties:
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Pays employees by receiving and verifying expense reports; preparing checks.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains historical records by filing documents.
- Reports sales taxes by calculating requirements on paid invoices.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
Education and/or Experience - Bachelor's Degree in Accounting or Business preferred. Minimum requirement: Associate's Degree in Accounting/Finance. Must have two - three years of experience in bookkeeping or accounting experience; Experience with Microsoft GP Dynamics a plus!
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