Accounts Payable Specialist

Accounts Payable SpecialistCalifornia - Walnut Creek, CAThe Accounts Payable Specialist will be responsible for the accurate and timely processing of invoices and vendor payments, ensuring proper approvals, account coding, trust transactions, reconciliations, and resolution of payment inquiries while supporting month-end and year-end close activities.Duties...

Kahana Feld in Walnut Creek, CA is seeking an Accounts Payable Specialist to manage invoices and vendor payments with accuracy and timeliness. The role supports month-end close and requires attention to detail and strong communication with vendors. You will review approvals, coding, and tax considerations, resolve inquiries, and assist with close processes...

Description Accounts Payable Specialist California - Walnut Creek, CA Description The Accounts Payable Specialist will be responsible for the accurate and timely processing of invoices and vendor payments, ensuring proper approvals, account coding, trust transactions, reconciliations, and resolution of payment inquiries while supporting month-end and...

L.N. Curtis & sons is seeking an Accounts Payable Clerk to compile, process, and maintain vendor invoices and related records in our Walnut Creek, CA offices. You will verify PO matching, enter invoices in ERP, reconcile statements, manage payment schedules, and support monthly closings, with a focus on accuracy, timeliness, and strong communication within...

L.N. Curtis & Sons, headquartered in Walnut Creek, CA, seeks an accounts payable professional to compile, process, and maintain AP records. You will review invoices for documentation and two-way PO matching, and enter them into the ERP system accurately and timely. Responsibilities include reconciling vendor statements, managing payment schedules, executing...

Kahana Feld in Walnut Creek, CA seeks an Accounts Payable Specialist to manage invoices, approvals, and vendor payments, supporting month-end close. The role requires attention to detail, strong communication, and the ability to work independently within a team. Responsibilities include processing invoices, reviewing coding and sales tax, reconciling...

Job Type Full-time Description This position compiles, processes and maintains accounts payable records. Duties and Responsibilities to include: Review all vendor invoices for appropriate documentation, approval, and two-way purchase order (PO) matching prior to entry. Enter vendor invoice accurately and timely into the ERP system. Identify and resolve...

Kahana Feld in Walnut Creek, CA seeks an Accounts Payable Specialist to manage invoices, approvals, and vendor payments, supporting month-end close. The role requires attention to detail, strong communication, and the ability to work independently within a team. Responsibilities include processing invoices, reviewing coding and sales tax, reconciling...

Description This position compiles, processes and maintains accounts payable records. Duties and Responsibilities to include: Review all vendor invoices for appropriate documentation, approval, and two-way purchase order (PO) matching prior to entry. Enter vendor invoice accurately and timely into the ERP system. Identify and resolve vendor invoice...