The ideal Legal Billing/Accounts Payable Specialist will be an independent worker, highly reliable and responsible. This role will be the primary specialist for billing and accounts payable tasks and will require a background in accounting or bookkeeping for a top law firm in LA. Primary management ...
Accounts Payable Specialist role will be based in our Ariat Headquarters in San Leandro California. Managing high volume vendor and GL account reconciliations related to accounts payable. Reviewing Accounts Payable aging. ...
Monitoring and distribution of Customer emails from our centralized email address , Monitoring and reporting of our ACD (CenturyLink) phone system , Monitoring of 3-way matching Purchase Order, match exceptions, Monitoring the daily Accounts Payable work to ensure we are meeting are targets. Assists...
Accounts Payable Specialist role will be based in our Ariat Headquarters in San Leandro California. Managing high volume vendor and GL account reconciliations related to accounts payable. Reviewing Accounts Payable aging. ...
Monitoring and distribution of Customer emails from our centralized email address , Monitoring and reporting of our ACD (CenturyLink) phone system , Monitoring of 3-way matching Purchase Order, match exceptions, Monitoring the daily Accounts Payable work to ensure we are meeting are targets. Assists...
We are currently seeking a dynamic and experienced Accounts Payable Specialist to join our fast-paced Finance team. As an Accounts Payable Specialist, you will:. The successful candidate will play a critical role in ensuring accurate and efficient processing of accounts payable transactions, maintai...
Retrieve deposit, wire and ACH information from multiple bank accounts. ...
As a key member of Penumbra's growing and hardworking Finance team, the Senior Accounts Payable Specialist is responsible for maintaining the accounts payables ledgers, month-end close, high-level suppliers and managing supplier payment processes to ensure compliance with company policy. Apply sales...
Responsible for accounts payable processing including calculating, posting and verifying payments. Compiles and maintains accounts payable records and vendor files. Review all accounts payables vouchers for accuracy, ensure approvals and appropriate backup documentation. Minimum years of progressiv...
Adecco is assisting a Fortune 500 client in recruiting for an Accounts Payable Specialist in Dublin, CA. Accounts Payable Specialist jobs require candidates to have excellent communication, organization, problem solving, task management, and must have accuracy and quality of work skills in a high-vo...
Certification in Accounts Payable (, Certified Accounts Payable Professional, CAPA) is a plus. LHH Recruitment Solutions is partnering with a client to hire an Accounts Payable Specialist for a contract opportunity in Berkeley, California. In this role, you will be responsible for managing all aspec...
Responsible for end-to-end Accounts Payable. ...
Remote Accounts Payable Specialist needed for Prominent College/ Higher Education Institute!. We are currently seeking a dynamic and experienced Accounts Payable Specialist to join our fast-paced Finance team. As an Accounts Payable Specialist, you will:. The successful candidate will play a critica...
Managing accounts payable using accounting software and other programs . Handling accounts payable for separate entities and vendors . Skills:Accounts Payable, Invoicing, 2 way matching, 3 way matching, Purchase Orders, Excel, Expense Reports Experience:Experienced2 year(s). Managing accounts payabl...
An Accounts Payable Specialist is a crucial member of the finance team responsible for managing the financial obligations of a company. ...
The Accounting Clerk may also compile statistical, financial, accounting or auditing reports and tables pertaining to cash receipts, expenditures, accounts payable and accounts receivable. PrideStaff Financial is looking for an experienced Accounting Clerk to work for our clients in the East Bay, CA...
ACCOUNTS RECEIVABLE SPECIALIST. PrideStaff Financial is looking for an experienced Accounts Receivable Specialist to join an established team and make an immediate impact by collecting payments! The Client offers benefits including: health, 401K, sick hours, referral bonuses, and more! . Verify and ...
The Accounts Payable Specialist supports the Accounting department by performing full cycle accounts payable functions and ensuring compliance with policies and procedures. Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value ...
Maintain vendor accounts, ensuring timely payments while adhering to company policies and procedures. Assist in generating customer invoices, tracking payments, and following up on overdue accounts as needed. ...
Other duties as assigned by the Accounting Supervisor, Accounting Manager, Director of Finance, and/or Chief Executive Officer. Job Summary: LFCD is seeking a qualified candidate support the accounting department which comprised of 6 team members. This position will directly report to the Accounting...
Provides accounting and clerical support to the accounting department for effective handling of financial records and operations. Previous experience in accounting and knowledge of basic bookkeeping and/or accounting principles desired. HS diploma, or GED equivalent, and 1-3 year’s experience ...
In this role, the Staff Accountant is responsible for ensuring accuracy and compliance of accounting transactions, performing complex duties involving GAAP, organizational policies, and other compliance areas. This concise posting highlights key responsibilities, qualifications, and compensation for...
The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas.It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.Work closely with the department heads to unders...
We are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance team in a hybrid remote capacity. As an Accounts Payable Specialist, you will be responsible for managing the full cycle of accounts payable activities, ensuring timely and accurate pro...
Monitoring and distribution of Customer emails from our centralized email address , Monitoring and reporting of our ACD (CenturyLink) phone system , Monitoring of 3-way matching Purchase Order, match exceptions, Monitoring the daily Accounts Payable work to ensure we are meeting are targets. Assists...