The Accounts Payable Clerk, under limited supervision, will prepare and maintain records for accounts payable. Process accounts payable invoices for payment, including verification of costs and price extensions, discounts, account codes, etc. Accounts Payable and/or general accounting experience. Pr...
A company is looking for an Accounts Receivable Clerk (Contractor). ...
Our client, a popular restaurant group located in LA and NYC is hiring an Accounts Payable Clerk to join their team!. Maintain a large number of vendor accounts while staying in compliance with company policies and procedures. Perform data entry associated with accounts payable. Two 2+ years' experi...
Our client, a popular restaurant group located in LA and NYC is hiring an Accounts Payable Clerk to join their team!. Maintain a large number of vendor accounts while staying in compliance with company policies and procedures. Perform data entry associated with accounts payable. Two 2+ years' experi...
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Support other accounting and finance team members, inventory management, and cost accounting. We’re searc...
Accounts Receivable Clerk - Entry Level. Accounts Receivable Clerk - Entry Level. AR Clerk will provide support to the AR Staff Accountants and Lead Biller. Under general direction of the Accounting Manager, and directly reporting to the Revenue Manager,. ...
We are currently looking for highly organized candidates with a high degree of accuracy and attention to detail for our Account Receivable position. Accounts Receivable Experience 5+ years. ...
The Accounts Receivable Clerk works closely with internal teams and external clients to ensure the timely and accurate collection of outstanding balances. Record and post payments received from clients using accounting software. Assist in monitoring and following up on overdue accounts. Maintain org...
The accounts receivable billing support agent works under the supervision of the AR manager. Account verification: confirm customers info is up to date. ...
If you are an accounting professional seeking to build your career and skillset in accounting, please apply for immediate consideration. The pay is based on the local market and on the skills that the individual brings to the opportunity as an Accounting Clerk. Perform audits on various vendor accou...
EDUCATION AND EXPERIENCE: Any combination equivalent to graduation from high school and one year of additional college-level course work in accounting and three years of progressively responsible financial record-keeping experience. Resume• High School Diploma• Transcripts of college-level courses i...
Are you detail-oriented with a knack for managing accounts efficiently? We're currently seeking a Part-Time Assistant Accounts Payable/Receivable Clerk to join our team. Post all accounts payable invoices into EIV daily, verifying accounting information on open purchase orders. From recording all in...
The Accounts Payable Clerk will be responsible for processing invoices, managing vendor accounts, and ensuring accurate and timely payments. Staffmax is hiring accounts payable clerks with experience in the healthcare field. We are seeking a detail-oriented and organized Accounts Payable Clerk to jo...
The Accounts Payable Clerk, under limited supervision, will prepare and maintain records for accounts payable. Process accounts payable invoices for payment, including verification of costs and price extensions, discounts, account codes, etc. Accounts Payable and/or general accounting experience. Pr...
Accounts payable, Reconciliation, Invoice Processing. Experience: 2-3 YOE accounts payable experience. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. ...
AA degree in accounting with a minimum of 15 units in accounting or any equivalent combination of training and/or experience. Three years general accounting/clerical/recordkeeping and one year experience in a school district. ...
LHH is seeking a dedicated Accounts Payable Clerk to join our team on a temporary to hire basis. The successful candidate will be responsible for managing the accounts payable inbox, maintaining vendor relationships, and processing invoices for our non-profit client located in Downtown Los Angeles. ...
There are many opportunities for Account Clerk – Experienced Level employees to advance to Account Clerk – Advanced Level after meeting the requirements. Are you interested in pursuing a new opportunity and a career in public service? Contra Costa County is seeking talented and qualified individuals...
ESSENTIAL DUTIES include the following:.Assists with Prepping and Posting of New and used vehicle sales.Posting of Wholesales and Dealer trades.Calls banks and vendors for payments and/or titles.Posting of New/Used Vehicle Inventory.Service Contract Payment Remittances and Cancellations.Data Entry, ...
We are seeking an Accounts Payable Clerk to join our team and help us keep track of our accounts payable. The Accounts Payable Clerk will be responsible for verifying and processing invoices, ensuring timely payments to vendors, reconciling vendor statements, and handling administrative duties relat...
The Accounts Payable Clerk will be responsible for processing all accounts payable tasks including vendor payments, invoicing, and financial analysis. South Bay Mazda is searching for an AUTOMOTIVE EXPERIENCED and detail-oriented Accounts Payable Clerk to join our team located in Torrance, CA. Manag...
Under general supervision of the Staff Services Manager I – District Operations Support (SSMI-DOS), the Account Clerk II performs duties concerned with the preparation, processing, and maintenance of statistical, financial, or other records: compiles, investigates and verifies from a variety of sour...
Finance/Accounting/Invoicing background. ...
The Los Angeles Film School is seeking to bring an Accounts Receivable (AR) Staff to join our growing team. The AR Staff will be part of the Business Office department reporting under the Accounts Receivable Manager. Adequate follow up on students whose accounts are past due is essential. Customer s...