As a Strategic Account Specialist at Spectrum Enterprise, you will guide government and education clients through the selection of fiber-based networking and managed solutions. This role involves prospecting daily to generate opportunities, building a funnel, and providing dedicated account management. You will also be responsible for proactively pursuing new clients using various sales techniques and presenting product proposals to decision-makers.

Strategic Account Specialist, Government and Education, Spectrum Enterprise

Strategic Account Specialist

SVS is seeking an Accounts Payable Specialist in Torrance, CA, to manage financial operations efficiently. The role involves maintaining accurate records, processing payments, and resolving discrepancies. The ideal candidate will have a keen eye for detail, experience in accounting, and proficiency in Microsoft Excel, Outlook, and Word. SVS offers a supportive environment and a comprehensive benefits package.

Accounts Payable Specialist

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Musick, Peeler & Garrett LLP is seeking an Accounts Payable Specialist for their Los Angeles office. This full-time, on-site position involves a minimum of 7 years' experience, preferably in a law firm environment. The role includes general ledger accounting, bank reconciliation, financial reporting, and accounts payable cost data entry. The ideal candidate will have excellent interpersonal and communication skills, proficiency in Microsoft Excel, Word, Outlook, and Aderant, and a high degree of professionalism and customer service skills.

The Accounts Payable Specialist at Spanish Peaks Mountain Club is a highly motivated individual with a 'can do' attitude, critical thinking skills, analytical mind, and the ability to work independently and as part of a team. This role involves managing the accounts payable process, reconciling vendor accounts, processing payments, and maintaining relationships with both internal and external parties. The position requires good communication skills, the ability to work in a high-volume, fast-paced environment, and a sense of urgency for time-sensitive items.

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Payable Specialist at HF Foods Group supports the Accounting Department by handling payments of various accounts through cash, check, or EFT. This role involves processing accounts payable transactions, maintaining relationships with suppliers, verifying vendor invoices, and ensuring timely payments. The position requires an understanding of finance, accounting, and bookkeeping principles, strong mathematical skills, and the ability to work both independently and as part of a team.

This role offers a great opportunity to join the accounts payables team at Geary Pacific Corporation, a well-established company with over 61 years of operation and 31 locations across the Western United States. Based at the headquarters in Anaheim, CA, the position involves working closely with vendors, branch personnel, and the accounting team for invoice processing, EDI invoice matching, and maintaining a culture of service.

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

The Accounts Payable Specialist at Archipelago Companies will be responsible for managing and processing invoices and payments for all 4 brands. This role requires an understanding of accounting principles, attention to detail, and strong organizational skills. The position is in-office hybrid, mandatory 4 days per week in Irvine, CA, with an option to work from home on Fridays, and involves a high level of confidentiality with all financial transactions.

Archipelago Accounts Payable Specialist

The Accounts Payable Specialist at Aston Carter will be responsible for vouching invoices, creating checks, following up on un-reconciled invoices, performing data entry, and maintaining communication with vendors to solve issues. This role reports to the Accounts Payable Manager and involves heavy data entry, verifying statements, filing, scanning, and printing, as well as answering inquiries regarding Accounts Payable issues.

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

The Accounts Payable Specialist at Robert Half will be responsible for coding and processing vendor invoices in accordance with company policy, determining if purchase orders have been received, and creating vendor resale certificates as requested. This role is part of the Accounts Payable Team and requires a detail-oriented individual proficient in Excel and Word, with knowledge of Dynamics Great Plains and NetSuite software being a plus.

The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, ensuring compliance with company policies and procedures. This role involves managing the initial stages of invoice processing, performing invoice matching, and collaborating with various departments to resolve discrepancies. The specialist plays a critical role in maintaining the integrity of the company's financial records and supporting the overall accounting function.

Vortex Industries LLC is seeking a full-time Accounts Payable Specialist for their headquarters in Irvine, CA. The role involves performing full cycle Accounts Payable functions, including receiving invoices, processing payments, and ensuring accurate accounting. The ideal candidate will have a solid analytical background, excellent problem-solving skills, and the ability to handle a high volume of invoices monthly.

+bia1E/9Ura0W56PK0QRs1nb0fPaPw1LecFl73e1Zno=

0yryKyiv//5ZYlTDMV3LFPtHwym9DzfhaGKkhjLWumc=

1PbXZCkmjsWX/JPZ0zDz35M1CdhIEEhFhVTF9UZbsUw=

3eZiYdEf1GWONV+R64EHcPPvLb4v6J0JWgZreMFwQRo=

If QUICK_APPLY_SKIP_SUBMIT is set to true these providers will ignore the setting and still submit.

7UWw5juL5kSuktDEYRAJaZaaSr/dkptNWDM6YczaXvQ=

7veoecbDe4L73TGHP2ISin46xsmdddCOKtRpfQxjDN8=

8yxkMFFydubARRB/A0n8dt2+tN+s0Qba5Bm+ZhR6A74=

917BuR4psrYXtoUglgzOqK2gT6nHiFac0vaL7OlNrj4=

BTHovjnwfD7MxYTZVgYObuyOKROSVx/I0X5yo3nLGw8=

CLGiSKlyYhMQqU9L5I5y5Kcwm5S4f77Utdfa8ExP9Bw=

HRzePCbXb7ufZUWsFxKsWQyEIUrwU5VCFht/1iNmtTo=

Id0yBc3Lk10hOWDAGUFDOHeLqi73qkOki+HsqthrqY8=

MltczCjhmN0jRgow3UO+iDMtltW8AfF7hJYVp339Mbk=

NI/PueuALd9KIOo3aGPg/youiuzzXOlUegGuLsVspks=

PX9iho18hgd+if3tD3rS2RRXrbzlHq613z5WXlVZ7+k=

VUOVNO4gG3SQXJg1E5TYU50XsmIaCxqBNHZWw48U8/0=

Y1UD/mVBFR+4WXoXRwyYrTpXnLvnt4lZ1G/TbY1bWR4=

dCG5zdM4/wqhDoKFVboNOhuBLLEkQ95fHprPrsJVaxM=

fr9JCYJNVqBBC7QlJK+AFZY+8NEptSjJEpTFKNeRx4U=

h+e82EFLmuH1BOGKDTUyfliYoBDF4Tq54kkm9H1Q67M=

kF6veelbgshOJpV3Mn6vB3mb3LuydeEVDSOxtIHM8N8=

kbjXyyPP5adVqoaL7EYbdoyqDzFqF5a+VbOBN3j1bVg=

lWPMwjsh2VXkQjRFxWpjkQ/+Yx1eEx75EAWbIUFwV2Y=

mA5rgLX7i0lO6F1oJJxlP+y/1rvzscLgYBBk6pyKBWE=

p1flkibS2FOOSRZRb3dJqhHmZ8tmXXoyz3YXr0O9NUo=

pZVrGsKBFfWx3aTAH3sKk4BlHpV1jgUZyoszy851/n8=

u8Ak4aZwDDE5inqS+1aY1R2zXd+nIapHkAsGcAr3yzo=

Sharing EarnBetter with your community helps us offer our amazing service for free forever!

Accounts Payable Specialist Jobs in Stanton, CA Hiring Now

Strategic Account Specialist, Government and Education, Spectrum Enterprise