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Accounting assistant Jobs in Los Angeles, CA
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ACCOUNTING ASSISTANT
Top Guy ShoesCA, United States- Promoted
Accounting Assistant
NKSFBLos Angeles, CA, USAssistant Accounting Manager
Regal Executive SearchLOS ANGELES, CA- Promoted
Administrative Assistant for Accounting Department
Robert HalfWest Hollywood, CA, US- Promoted
BILINGUAL OFFICE AND ACCOUNTING ASSISTANT
The Contractor ConsultantsCA, United States- Promoted
Accounting Manager, Prime Accounting
AmazonCulver City, CA, United States- Promoted
Accounting Manager
VacoGlendale, California, United States- Promoted
Accounting Manager
FinTech Executive Search ConsultantsLos Angeles, CA, US- Promoted
Admin Assistant / Accounting Assistant
US National CorpLos Angeles, CA, US- Promoted
- New!
Accounting Consulting Manager / Assistant Manager- Japanese bilingual
Pasona NALos Angeles, CA, United States- Promoted
Accounting Assistant - $50k
J.R. Berry Search Group, Inc.Los Angeles, CA, United States- Promoted
Assistant Vice President of Accounting Standards
ConfidentialLos Angeles, CA, United StatesAccounting Assistant in CC
LHHCentury City, California- Promoted
Finance / Accounting - Financial Administrative Assistant
PIH Health Good Samaritan HospitalLos Angeles, CA, US- Promoted
SENIOR ACCOUNTING ASSISTANT
Bellflower Unified School DistrictCA, United StatesAccounting Assistant Manger
QUICK USA, Inc.Los Angeles, California, United States- Promoted
Assistant Director of Finance and Accounting
Marriott InternationalLos Angeles, CA, US- Promoted
Accounting Assistant
VirtualVocationsVan Nuys, California, United StatesACCOUNTING ASSISTANT
Top Guy ShoesCA, United States- Full-time
Top Guy is hiring for an Accounting Assistant who will focus primarily on accounts payable. The ideal person will be responsible for processing and managing accounts payable transactions, ensuring the accuracy and efficiency of the company's accounting operations. Top Guy Footwear is a women's and kids shoe wholesaler that has been operating for over 20 years out of City of Industry, CA (91789).
Responsibilities :
Review and verify invoices, ensuring accuracy, proper approval, and compliance with company policies.
Process vendor payments in a timely manner, including electronic transfers and checks.
Accurately enter accounting data into the accounts payable system, ensuring all transactions are properly recorded.
Maintain positive relationships with vendors, addressing inquiries and resolving any payment discrepancies or issues.
Maintain organized and accurate records of accounts payable transactions, invoices, and payments for audit and reporting purposes.
Qualifications :
Associate's degree or equivalent.
Minimum of 1-2 years of experience in accounts payable or similar accounting roles.
Proficient in Microsoft Office (Excel, Word) and accounting software.
Strong ability to identify discrepancies, ensure accuracy, and maintain organized financial records.
Strong analytical skills and the ability to resolve issues independently.