Accounts Payable Specialist – $18 per hour

Provide bookkeeping services with particular emphasis on Accounts Payable.

Accounts Payable: Full cycle, high volume accounts payable for multiple units Assist with the maintenance of A/P Vendor files and other system files as required Process A/P Invoices in an accurate and timely manner.

Verify coding of invoices for payment from the proper account.

Ensure that Salvation Army policies and procedures are followed.

Generate checks.

Research A/P issues.

Primary liaison with field units for A/P related issues.

Customize reimbursement and petty cash forms for the units Verify that all vouchers and supporting documentation are properly filed.

Reconcile A/P Aging Reports monthly.

General Ledger Assist with monthly and year end closings.

Perform journal entries to record Corporate Credit Card transactions.

Perform journal entries to distribute the expenses among units/departments on consolidated accounts.

Perform journal entries to reclassify error coded invoices/reimbursements.

Assist with audit preparation with emphasis on A/P.

Backup support in the absence of other A/Ps.

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Overview: California Rehabilitation Institute *A Joint Venture with Select Medical, UCLA Health, and Cedars-Sinai* Century City / Los Angeles, CA Certified Nursing Assistant ** Per Diem $25.00** Day Shift 7:00am

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