Our company is currently seeking a retail office admin that has AR, AP experiences to join our team! You will be responsible for : Responsibilities : Assisting with customers in person and over the phone Daily cash register operations and balancing including but not limited to all financial statements, credit cards, deposits, etc.
Check the accuracy of business transactions Perform data entry and administrative duties Receiving inventory and cutting checks, process returns, etc.
Journal entries, balance sheet, bank stmts reconciliation Monthly accounting closing, providing weekly reports Qualifications : Previous experience in accounting, finance, or other related fields Fundamental knowledge of Quickbook Enterprise Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Typing skills and business writing skills bilingual is a plus (preferably mandarin / cantonese / korean) Employment Type : Full Time Years Experience : 1 - 3 years Salary : $24 - $30 Hourly Bonus / Commission : No
Office Clerk with Advanced Excel - AR
Join our team as an Office Clerk with expertise in Advanced Excel! Pay range: $20-23/hr. Generate detailed reports and summaries for management. Collaborate with other departments to streamline data processes. All qualified applicants will receive consideration for employment without regard to. ...
Office Clerk with Advanced Excel - AR
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veter...
ccounting Clerk's Needed (AP/AR)
Growing and dynamic company is looking to hire (10) Accounting Clerk's with (AP/AR) to support multiple departments of the company to work out of locations in 90016, 90023, 90058 and 90230. All qualified applicants will receive consideration for employment without regard to race, religion, ancestry,...
Accounting Clerk's Needed (AP/AR)
Prepares documentation for payment; confers with vendors as necessary; enters and verifies data into the automated accounts payable system to produce payment; may prepare manual checks; prepares payments for mailing and files copies with backup. Growing and dynamic company is looking to hire MULTIPL...
$300/hour Paid Market Research Study for Accountants in the Software Sector
Accountant, Accounting Clerk, Accounts Payable Specialist, Accounts Payable Administrator, Accounts Payable Manager, Billing and Collections Analyst, Billing and Collections Coordinator, Billing and Collections Manager, Bookkeeper, Chief Financial Officer, Controller, Comptroller, Credit Analyst, Fi...
AP/AR Specialist
The Accounts Payable/ Receivable Specialist will be part of the Finance Department and is responsible for supporting the operational needs of The People's Concern. Assist in month end closing by ensuring all ordinary accounts payable, credit card payables, and cash receipts are entered in the accoun...
Cost Accountant
Cost Accountant I position supports a variety of Controller's Office activities including cost analysis, standard costing, inventory, fixed assets, general ledger accounting, timekeeping, payroll, receivables, collections, and performance reporting. ...
Accounts Payable Specialist (Temp to Perm)
Under the general direction and supervision, the Accounts Payable Specialist II completes general payables processing and related administrative duties. Accounts Payable work experience (experience with Construction A/P department and/or accounting system preferred, but not required). Review and mai...
Accounts Receivable Clerk
The Accounts Receivable Clerk performs a variety of accounting and bookkeeping duties according to established policies and procedures. The ideal candidate will handle full cycle accounts receivable duties, which include customer service, posting payments, payoffs, batching, deposits, handling check...
Accounts Receivable Specialist
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Collaborates w...