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Accounts Payable Specialist

BARKER MANAGEMENT INCORPORATED
Posted 14 days ago, valid for a month
Location

Anaheim, CA, US

Salary

$23 per hour

Contract type

Full Time

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Sonic Summary

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  • The job is a full-time position located at the Central Office in Anaheim, CA, with a salary of $23.00 per hour.
  • Barker Management Inc. is seeking candidates with at least 1 year of accounting experience and a high school diploma.
  • The role involves performing accounts payable functions, including invoice preparation, record maintenance, and processing check runs.
  • Employees enjoy benefits such as free medical, dental, and vision coverage after 90 days, along with paid vacation and holidays.
  • The work hours are from 8:00 am to 5:00 pm, Monday through Friday.

Job DetailsJob Location: Central Office - Anahiem, CA 92805Position Type: Full TimeSalary Range: $23.00 - $23.00 HourlyJob Shift: DayBarker Management Inc. is a leader in the Property Management Services industry who has provided quality service to customers since 1972! We consider Barker's employees to be our most valuable resources. Our continued success depends on service-oriented employees making a difference for Barker and our customers every day. The loyalty, commitment, and dedication of Barker people have provided the winning edge in the competitive market we serve. Our customers trust Barker and the services we provide. 聽 Hours: 8:00 am to 5:00 pm, Monday through Friday. Employment Includes: Free medical, dental and vision after your first 90 days! 80 hours of paid vacation, 12 paid holidays, and 80 hours of sick pay as well! Type of Housing / Property: N/A Department:聽聽聽聽聽聽聽聽聽聽聽聽聽 Accounting Reports to:聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽 Accounts Payable Supervisor Supervises:聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽 None FLSA Status:聽聽聽聽聽聽聽聽聽聽聽聽 Non-Exempt Date:聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽聽 聽 Job Summary: Performs all accounts payable functions for designated developments, following appropriate procedures to ensure timely and accurate preparation. 聽 Essential Duties and Responsibilities: 路 聽聽聽聽 Prepares invoices for processing, including coding invoices and matching PO鈥檚 and packing slips where applicable.聽 路聽聽聽聽聽 Maintains accounts payable records according to company policies and procedures. 路聽聽聽聽聽 Processes weekly check runs and updates folders for all developments assigned to the team. 路聽聽聽聽聽 Assures that monthly processing is completed to meet the financial report deadlines. 路聽聽聽聽聽 Prepares replacement reserve requests within the required time frame. 聽 Other Responsibilities: 路聽聽聽聽聽 Other duties as assigned. 聽 QualificationsPosition Requisites (Education and/or Experience and Skills): 路聽聽聽聽聽 High School diploma, 1+ years accounting experience. 路聽聽聽聽聽 10-key by touch skills; computer knowledge using MS Word and Excel; knowledge of accounting systems. 路聽聽聽聽聽 Strong math aptitude and ability to work accurately with numbers.聽 路聽聽聽聽聽 Good organizational skills.




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