Account Payable Specialist- Los Angeles, CA 90022
Company: TELACU Industries Inc.
Location: Los Angeles
Posted on: September 21, 2023
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Job Description:
If you are unable to complete this application due to a
disability, contact this employer to ask for an accommodation or an
alternative application process. Full Time w/Benefits Clerical Los
Angeles, CA, US 8 days ago Requisition ID: 1196 Salary Range:
$22.00 To 24.50 Hourly TELACU Residential Management, Inc. (TRM)
has developed thousands of apartment homes, creating beautiful
residential communities throughout California. These communities
are operated by TELACU Residential Management, Inc. (TRM), which
provides the highest levels of in-house oversight, security,
maintenance, and social service care that our residents deserve.
Each community is managed with the philosophy that we are servants
in their home, rather than them being guests in ours.Job SummaryAs
the Accounts Payable Specialist, the essential job duties encompass
a full knowledge of completing payments and controls expenses by
obtaining, receiving, processing, verifying and reconciling
invoices for the TELACU Residential Management, Inc. (TRM) and
TELACU Property Management, Inc. (TPM) portfolio.---Codes items
such as invoices, vouchers, expense reports, check requests, etc.,
with correct codes conforming to TRM/TPM standard procedures to
ensure proper entry into the mainframe accounting
software.---Attaches the corresponding purchase orders (P.O.s) to
incoming invoices with all supporting documentation and ensures the
P.O./invoice has proper approvals.---Investigates and resolves
problems associated with processing of invoices and P.O.s.
Communicate with others from different department and/or vendors to
reconcile pending invoices/payments.---Issues weekly check payments
and any urgent payments, as needed.---Posts daily manual checks
(ACH) after retrieving electronic invoices from various vendors'
websites.---Generates weekly AP Aging reports and close AP monthly
by due date.---Review voucher entries, checks and AP Aging reports
for accuracy and make necessary adjustments prior to submissions
for approvals.---Updates cash report weekly and other excel reports
with monthly ending balances.---Setups on-line payments and
e-billing on various vendors' websites.---Completes special
projects as assigned by Accounting Manager and Controller within
the specified period.---Attends staff, departmental, and required
meetings---Scanning documentations---Maintains electronic files and
hard copies filingExperience and Education---High School or GED
equivalents are required---3+ years of Accounts Payable experience
in a mid-size Company (200+ employees) with multiple portfolio
required---3+ years of "hands-on" experience with a mainframe
accounting software required---Certification in Accounting or
Accounting classes / experience preferred---Knowledge of property
management preferred---Heavy data entry experience with exceptional
speed and accuracy is required---Ability to handle multiple
entities, multiple deadlines, and multi-tasks---Exceptional
interpersonal and problem solving skills---Excellent attention to
detail, prioritize, diligent, proactive, open-minded, positive, and
focus---Proven ability to be flexible and adaptive to fast-paced
environment and with multiple different personnel---Ability to work
overtime with supervisor pre-approval and as neededComputer and
Software SkillsMust have foundational computer skills including:
Microsoft Office Suite especially Outlook email and calendaring,
Excel (Filter and Sorting, etc.), Word, Adobe Acrobat (Insert
pages, etc.), JD Edwards, and the Internet (technology savvy to be
able to setup new accounts on-line, print invoices on-line,
research on-line).Physical RequirementsConstantly (6-8+ hours per
day) - Sitting, using hands to finger, handle or feel (computer
operation) -
Occasionally (Up to 3 hours per day) - Standing, Walking,
Stooping/Bending, reaching with hands and arms, Lifting up to 20
lbs
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Work Environments & Exposures:Position may require occasional
exposure to fumes or airborne particles, vibration, and loud noise
levels. Will be exposed to varying weather conditions, soil,
pollen, grass and plant materials, and fertilizer while working;
will be exposed to cleaning solutions of home strength; may be
exposed to industrial strength solutions for pest control, paints,
or solvents. Hazards: Occasionally exposed to biohazards such as
blood-borne pathogens, sewage, and building waste.Must be fully
COVID-19 vaccinated by the first day of work. A copy of the CDC
COVID-19 Vaccination Record Card must be submitted to Human
Resources.TELACU Offers a Competitive Benefits Package:
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Keywords: TELACU Industries Inc., Los Angeles , Account Payable Specialist- Los Angeles, CA 90022, Other , Los Angeles, California
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