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Accounts Payable Specialist I
Coalition For Responsible Community Development
Develops sustainable, affordable housing and community-focused solutions in South Los Angeles.
Handles vendor invoicing, payment processing, and AP record maintenance.
7d ago
$50,000 - $55,000
Junior (1-3 years)
Full Time
Los Angeles, CA
Office Full-Time
Company Size
25 Employees
Service Specialisms
Community Development
Affordable Housing
Project Management
Consulting
Construction Services
Sector Specialisms
Buildings
Residential
Commercial
Infrastructure
Affordable Multifamily
Urban Maintenance
Community Services
Workforce Development
Role
What you would be doing
invoice processing
ap reporting
vendor management
check printing
card reconciliation
payment scheduling
Receives and processes vendor invoices and internal check requests; maintains open files for purchase orders, packing/receiving slips and matches to invoices. Verifies invoices for quantity, unit pricing, extensions, and applicable discounts.
Prints, verifies, and maintains accounts payable voucher reports, open/aging reports, disbursement reports, and journals.
Responsible for maintaining electronic files of invoices (open/paid) and checks.
Generates monthly credit card reports and processes credit card entries/reconciliations.
Obtains approval from appropriate personnel for payment of miscellaneous invoices.
Maintains and updates vendor accounts.
Receives and answers phone calls from vendors or other departments in regard to payment status of invoices.
Codes invoices with account numbers according to the distribution in the general ledger; determines dates for invoices to be paid; keypunches invoices into computerized accounts payable system; maintains alphabetical open invoice file for unpaid invoices.
Uphold CRCD’s Mission Statement and 5 Year Strategic Plan
On a weekly basis, reviews open invoices to determine invoices to schedule for payment and special check requests, prints approved checks, prepares and routes for signature according to check signing authority.
Attaches duplicate copy of checks to original invoices, stamps invoices "Paid" and files in permanent records.
What you bring
accounting
non-profit
microsoft office
high school
detail-oriented
driver's license
0-3 years’ experience or education in accounting or related field
1-2 years’ experience in the Non-Profit Industry
Understanding of accounting processes, procedures, and internal controls.
High School diploma or equivalent
Reliable transportation: valid driver's license, and car insurance as required by law, as appropriate.
Understanding of accounting processes, procedures, and internal controls
Self-directed, highly detail-oriented, and capable of working to meet quick turnaround and deadlines independently.
Advanced proficiency in Microsoft Office Suite with advanced reporting capabilities
College courses in accounting or related field of studies
Proficiency in the use of software applications, databases, spreadsheets, and word processing
Benefits
Whole life insurance with cash benefits
Flexible Spending Account (FSA)
401k eligibility from day one & up to 3% matching after one year
Identity Theft Protection and Legal Services
Dental/Vision/ 85% employer-paid & 40% dependent paid Medical Insurance
529 Educational Savings Plan from Principle
Short & Long Term Disability
Discount pet insurance through ASPCA
Generous work/life balance
14 Paid Holidays
On-Demand training memberships to bolster professional development
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
criminal history check and background check by la county required.
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