Top 516 Accounts payable Jobs in San Dimas, Ca

Accounts Payable Specialist
Unicare Community Health Center —Ontario, CA
- $25 - $32 an hour
- Full-time
- Microsoft Outlook
- Inventory management
- HIPAA
- Health insurance
- Dental insurance
Quick Apply
8h
Accounts Payable Specialist - AI Trainer
DataAnnotation —Chino, CA
- $50 - $100 an hour
- Part-time
- Remote
- Mid-level
- Master's degree
- Bachelor's degree
Quick Apply
Accounts Payable Specialist / Treasury Assistant
EZOCEAN —Chino, CA
- $24 - $28 an hour
- Full-time
- Microsoft Excel
- Data analysis skills
- English
- Health insurance
- Dental insurance
Quick Apply
Automotive accounts Payable Clerk
Covina Kia —Covina, CA
- $21 - $23 an hour
- Full-time
- Microsoft Outlook
- Dealership
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable Specialist
Gem Iron & Metal —Ontario, CA
- $21 - $24 an hour
- Full-time
- Microsoft Excel
- Writing skills
- Mid-level
- Health insurance
- 401(k)
Quick Apply
Accounts Payable Clerk
Mindrum Precision —Rancho Cucamonga, CA
- $22 - $30 an hour
- Full-time
- Computer literacy
- Office
- Computer skills
- Health insurance
- 401(k)
Quick Apply
Accounting Technician
City of Chino —Chino, CA
- $5,681.50 - $6,886.25 a month
- Online Application
- Background check
- Research
- Mid-level
- Health insurance
- Dental insurance
8d
Accounts Payable (Construction)
MIK Construction Inc. —Artesia, CA
- $65,000 - $85,000 a year
- Full-time
- English
- Mid-level
- Office
- Health savings account
- Paid holidays
Quick Apply
Accounts Payable
Alexandria Real Estate Equities —Pasadena, CA
- $33.65 - $38.46 an hour
- Full-time
- Mid-level
- Office
- Bachelor's degree
- Profit sharing
- Paid parental leave
Accounts Payable/Accounts Receivables
PERSONAL TOUCH PROPERTY MGMT —San Dimas, CA
- $25 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Paid time off
Quick Apply
Office Accounts Payable/Receivable
Puente Hills Chrysler Dodge —City of Industry, CA
- Word processing
- Computer literacy
- Basic math
Quick Apply
Jr. Staff Accountant
MINISO USA —West Covina, CA
- $25 - $27 an hour
- Full-time
- Office
- Analysis skills
- Bachelor's degree
6d
Accounts Payable Supervisor
HCEW MANAGEMENT SERVICES LLC —City of Industry, CA
- $85,000 - $100,000 a year
- Microsoft Word
- Microsoft Excel
- Mid-level
- Profit sharing
- Disability insurance
Accounts Payable Lead
Vivant Talent —Ontario, CA
- $30 - $45 an hour
- Part-time
- Oracle
- Management
- 5 years
Quick Apply
Accounting Assistant
Honor Plastics & Molding —Pomona, CA
- $20 - $24 an hour
- Full-time
- High school diploma or GED
- Communication skills
- Entry level
- Paid holidays
- Health insurance
Quick Apply
Accounting Clerk
Haliburton International —Ontario, CA
- $23 - $25 an hour
- Full-time
- Microsoft Outlook
- Writing skills
- Research
Quick Apply
Vendor Payment Specialist
San Gabriel/Pomona Regional Center —Pomona, CA
- $19.35 - $32.13 an hour
- Full-time
- Computer literacy
- Mid-level
- Office
13d
Accounts Payable Supervisor
Monster Energy —Orange, CA
- $72,000 - $96,000 a year
- Microsoft Word
- Mid-level
- Office
Quick Apply
Accounts Payable Staff
Cuckoo Electronics America Inc —Cerritos, CA
- $55,000 - $65,000 a year
- Mid-level
- Office
- Finance
Quick Apply
Staff Accountant
ALO —Commerce, CA
- $72,000 - $85,000 a year
- Bachelor of Science
- Mid-level
- Office
- Paid time off
Quick Apply

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Accounts Payable Specialist

Unicare Community Health Center -
Ontario, CA

Quick Apply

Job Details

Full-time
$25 - $32 an hour
8 hours ago

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance
Life insurance
Paid sick time

Qualifications

Microsoft Outlook
Interpersonal skills
Spreadsheets
Professional ethics
HIPAA
High school diploma or GED
Attention to detail
Data entry
Health information regulatory compliance
Organizational skills
Clinical confidentiality policies

Full Job Description

Job Summary

The Accounts Payable Specialist is responsible to work collaboratively within the finance department. The position requires an individual with an eye for detail and a high level of accuracy. Accounts Payable Specialist can expect to handle communications with vendors, clients, and internal departments, assist with inventory, database, and record maintenance, prepare AP financial reports, issue checks and making deposits, and generally ensure that the office operations are running smoothly. You should be professional and courteous with strong computer skills and a thorough understanding of accounting and financial principles.

Duties/Responsibilities:

Acting as a subject matter expert of Accounts Payable system(s).
Analyzing aged payable report.
Analyzing, researching, and resolving complex accounts payable issues.
Assist team with gathering support for all audits, including pulling documentation.
Collaborate and partner with GL team to resolve accounting issues.
Generating and preparing accounts payable reports.
Maintain and prepare invoices for processing through Accounts Payable System.
Perform month end AP accrual journal entry for month-end closing
Perform vendor payment reconciliation on a monthly basis and serve as subject matter expert for various account payable functions.
Processing and issuing vendor 1099 forms.
Other Ad-hoc projects as needed.
Set up new accounts on a general ledger; reconcile selected general ledger accounts; write journal entries for reclassification of expenses as needed.
Track company/employee credit card numbers and owners. Process monthly credit card reconciliation for Controller review.
Prepare monthly budget-to-actual on all grants; be a person of contact for all federal grants and state contacts; be contact person for department inquiries concerning budget and actual expenses.
Preform accounts reconciliation of all balance sheet accounts as requested.
Entering debits and credits into software applications and databases accurately
Assist with budget and audit preparation as assigned.
Act as back-up to other department positions; assist department by answering phone and directing caller to appropriate person; file requisitions, invoices and purchase orders.
Write purchase orders and secure approvals and code requisitions as needed.
Assist in reconciliation and posting of general cash receipts.
Abiding by all company procedures and accounting principles.
Responding appropriately to a vendor, client, and internal requests.
Ensuring Accounting Department runs smoothly and efficiently.
Ensuring policies are submitted for approval on a timely manner to appropriate committees and updated in the binders and electronic folder with correct approvals and revisions dates in the headers and master index. Coordinates the distribution or communication of policy updates.
Other Ad-hoc projects as needed.
Assist in any other duties or responsibilities as assigned.

Professional Requirements

· Adhere to dress code, appearance is neat and clean.

· Maintain confidentiality at all times.

· Maintain ethical behavior when dealing with sensitive financial information.

· Report to work on time and as scheduled.

· Maintain regulatory requirements, including all state, federal and local regulations.

· Represent the organization in a positive and professional manner at all times.

· Comply with all organizational policies and standards regarding ethical business practices.

· Communicate the mission, ethics and goals of the organization.

· High School Diploma or equivalent

· Minimum two (2) years work experience in finance.

Qualifications

· Must be highly proficient in Excel, Word and Outlook. Excellent computer skills.

· Efficient in preparing documents, managing data and ability to manage multiple projects simultaneously.

· Must have excellent communication skills, oral and written.

· Strong organizational skills with attention details.

· Strong work ethic to meet changes in responsibilities that will take place daily.

· Capacity to work independently and as a team player.

· Ability to research and collaborate with colleagues to effectively present information

· Management skills to interact with staff, Provider, Member and outside agencies.

· Understand and adhere to the confidential requirements of UCHC.

· Maintain a high level of understanding of HIPAA, state and federal regulations and guidelines, policies and procedures, and best practice methods regarding maintenance of health records and health information.

Physical Requirements and Environmental Conditions

· Non-Ionizing Radiation (microwaves, sun)

· Prolonged periods (more than 7 hours) of sitting at a desk and working on a computer.

· Position requires light to moderate work with 15 pounds maximum weight to lift and carry.

WORK SCHEDULE

Monday – Friday: Starting time varying between 8:00am – 9:00am and ending time between 5:00pm – 6:00pm.

Required to work occasional Saturdays, as needed.

May travel to all Unicare Community Health Center clinics to work or attend meetings as needed.

Job Type: Full-time

Pay: $25.00 - $32.00 per hour

Benefits:

Dental insurance
Health insurance
Life insurance
Paid sick time
Paid time off
Vision insurance

Physical Setting:

Office

Ability to Relocate:

Ontario, CA 91762: Relocate before starting work (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

accounts payable jobs in san dimas, ca

Accounts Payable Specialist

Accounts Payable Specialist - AI Trainer

Accounts Payable Specialist / Treasury Assistant

Automotive accounts Payable Clerk

Accounts Payable Specialist

Accounts Payable Clerk

Accounting Technician

Accounts Payable (Construction)

Accounts Payable

Accounts Payable/Accounts Receivables

Office Accounts Payable/Receivable

Jr. Staff Accountant

Accounts Payable Supervisor

Accounts Payable Lead

Accounting Assistant

Accounting Clerk

Vendor Payment Specialist

Accounts Payable Supervisor

Accounts Payable Staff

Staff Accountant

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