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accounts payable in Central Valley

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  1. Bookkeeper at Franklin Street Healthcare Marketing Agency

    Record vendor invoices in accounts payable system. Reconcile monthly credit card statements and record in accounts payable....

  2. Account Payable Specialist at Solomon Page Group

    Prepare accounts payable checks. Responsibilities for Accounts Payable Specialist:. Process and print all accounts payable reports and maintain all accounts...

  3. Accounting Assistant - Fairfield, CA at Elliott Company

    2+ years experience in General Accounting a plus or an individual studying finance or accounting. Manage the Accounts Payable clearing account by reviewing...

  4. Payroll\Accounts Payable\IT Clerk at Universal Health Services

    Handling accounts payable, preparing and distributing month end information, completing daily census reports, assisting with bank deposit drops, and providing...

  5. Payroll/Accounts Payable/IT Clerk at Palmetto Pee Dee Behavioral Health

    Handling accounts payable, preparing and. (UHS) is one of the nation’s largest and most....

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    1. $38k Accounts Payable/Receivable Clerk

      This accounts payable/receivable clerk position is with a well-known reputable company. They have an immediate need for someone who has at least one year of experience and is looking for future advancement. Bilingual is a plus but not a requirement. If you meet the requirements Apply Today!

    1. Accounts Payable/Payroll Specialist at Healthcare Talent

      Accounts Payable Expertise:. Assists with monthly reconciliations of accounts payable and other general ledger accounts as required....

    1. Assistant Controller

       Assist the Controller in supervising the accounting department staff, overseeing the monthly close process, and coordinating the annual audit. Perform accounting research for the updated accounting guides. Strong memo documentation skills and communication skills. Identify opportunities in improving closing process and improving internal controls. Fulfill the objectives of timelines, ...

    1. Accounting Specialist at AppleOne

      Develop and maintain reports and files on the Accounts Payable processing. Provide timely and accurate payment processing by processing accounts payable checks...

    1. A/P CLERK/BOOKKEEPER

      OB TITLE: AP/Bookkeeper (Part-time) Pay: $12-$13/hr DOE This position works under the direct supervision of the Controller. DUTIES: " Accounts Payable - enter accounts payable and process weekly check run. " Enter deposits; post journal entries as needed " Maintain accurate records and complete documentation for all transactions. " Bank Reconciliation REQUIREMENTS: " MAS 90 preferred/but ...

    1. Accounting Assistant at Oxford Instruments plc

      Detailed knowledge of accounts payable and receivable practices. Manage all aspects of the Accounts Payable function by reviewing, coding and processing...

    1. Accounting Manager

      ·         Detail-oriented, efficient and organized professional with extensive experience in accounting systems.·         Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.·         Excellent written and verbal communication skills.·         Resourceful in the completion of projects, effective at multi-tasking.·         Proficiency with ...

    1. Senior Accounting Associate at Graphiq

      Prepare monthly Board reports Reconcile financial and non-financial accounts Document internal controls and key financial processes Accounts Payable:....

    1. ACCOUNTS PAYABLE/ACCOUNTS RECEIVABLE

      Large manufacturing facility with multiple business sites is seeking an experienced well-rounded accounting professional skilled in Accounts Receivables/Payables with General Ledger experience. DUTIES: Process high volume of payments and invoices - Work off of aging reports to get payments in - Running credit reports - Setting up credit accounts - Must be able to identify errors on invoicing. ...

    1. IMS Restructuring Analyst/Associate at AlixPartners

      Accounting, finance, treasury, litigation matters and/or data management. Bachelor’s degree in Accounting, Finance, Computer Science and/or Management...

    1. Project Accounting Associate

      Project Accounting Associate Duties and Responsibilities: • Assists in the development and implementation of policies, procedures and priorities relating to project accounting: J/C, A/R, Contracts, Billings & A/P. • Preparation of Owner billings, Subcontractor billings, purchase orders & change orders on a monthly basis according to the established schedule and procedure. • Processes ...

    1. Entry Level Accountant at Solomon Page Group

      Processing accounts payable (full cycle). The company at this time is only looking for recent graduates from college with a Bachelor's Degree in Accounting...

    1. Accounts Payable/Receivable

      Stable, busy company in the BAKERSFIELD area is seeking a candidate with at least 2-3 years of recent experience in Accounts Receivable. Experience in working with accounting software systems. Very good knowledge of Microsoft Excel a plus. Company offers competitive salary, direct hire placement with benefits, and a casual work environment! Looking to set up interviews ASAP, please attach ...

    1. Financial Specialist - World Mobility at Crown Relocations

      Strong knowledge of Accounts Receivable and Accounts Payable. College degree with an emphasis in accounting preferred....

    1. ACCOUNTS PAYABLE/ACCOUNTS RECEIVABLE

      Large manufacturing facility with multiple business sites is seeking an experienced well-rounded accounting professional skilled in Accounts Receivables/Payables with General Ledger experience. DUTIES: Process high volume of payments and invoices - Work off of aging reports to get payments in - Running credit reports - Setting up credit accounts - Must be able to identify errors on invoicing. ...

    1. Microsoft Operations Specialist at Tribridge

      Accounts Payable approval. The Operations Specialist is the essential link between the field operations and the company’s finance, operations and human resource...

    1. PAYROLL / ACCOUNTING CLERK

      Salary: $16.00 to $17.00 Per Hour Position Type: Temp, possible Temp to Hire Location: Stanislaus County Benefits: Benefits Offered Summary: Our growing Food Processing client is PARTNERING with us in search of an experienced Payroll / Accounting Clerk for this IMMEDIATE Indefinite Temporary position with a possibility of Temp to Hire. JOB DUTIES/SKILLS: - Handle all aspects of In-House ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Sr. Financial Consultant, AX at Tribridge

      Bachelors’ Degree in Accounting, Finance, Business, MIS or equivalent combination of education and experience Minimum 3 years experience implementing Microsoft...

    1. Staff Accountant

      Innovative Search Group is looking to fill a Staff Accountant job for a local construction company. The ideal candidate is will have a construction accounting experience and communicates well at all levels, has the ability to multi-task, set priorities and adhere to deadlines. This company has amazing benefits!!Responsibilities of the Construction Accountant job:GENERAL DUTIESRespond to all ...

    1. Principal Budget Analyst at City of Cambridge, MA

      Assist in the day-to-day operations in the areas of budget and accounting, including significant interactions with payroll, purchasing, accounts payable and...

    1. ACCOUNTS PAYABLE/RECEIVABLE

      Large manufacturing facility with multiple business sites is seeking an experienced well-rounded accounting professional skilled in Accounts Receivables/Payables with General Ledger experience. DUTIES: Process high volume of payments and invoices - Work off of aging reports to get payments in - Running credit reports - Setting up credit accounts - Must be able to identify errors on invoicing. ...

    2. Junior Accountant

      JOB DUTIES: Bank reconciliations Debt reconciliations Journal entries General Ledger workpapers Accounts payable review Preliminary financial statement preparation Anything else I assign which may or may not be accounting related, depending on projects we have here REQUIREMENTS: Bachelors in accounting. Entry level experience is ok as long as ideal candidate is sharp and willing to learn. ...

    3. Full Charge Bookkeeper

      Position available for a full charge bookeeper. Tasks include; process payroll, maintain company budget, manage cash flow, accounts payable and receivables. Position is full time, Monday thru Friday, 8 to 5pm. Salary is negotiable.

    4. Controller Salary up to 130K

      Recruiting for an experience Controller. Duties and Responsibilities: ~Must be able to prepare books for multiple entities ~Prepare monthly Financial Statements, margin reports and bank compliance report in a timely manner ~Reconcile all balance sheet accounts and post journal entries accordingly ~Review revenue and expense accounts for proper cut-offs and coding accuracy ~Prepare monthly ...

    5. STAFF ACCOUNTANT

      Great opportunity to work for a dynamic organization in an experienced Staff Accountant position. This position is responsible for performing a variety of General Ledger and Fiscal accounting functions. It requires a demonstrated commitment to quality and accuracy with a focus on achievement, excellence, and professionalism. Requires strong work ethics and professional competency. Knowledge ...

    6. ACCOUNTS PAYABLE/RECEIVABLE

      Large manufacturing facility with multiple business sites is seeking an experienced well-rounded accounting professional skilled in Accounts Receivables/Payables with General Ledger experience. DUTIES: Process high volume of payments and invoices - Work off of aging reports to get payments in - Running credit reports - Setting up credit accounts - Must be able to identify errors on invoicing. ...

    7. ACCOUNTS PAYABLE/RECEIVABLE

      Large manufacturing facility with multiple business sites is seeking an experienced well-rounded accounting professional skilled in Accounts Receivables/Payables with General Ledger experience. DUTIES: Process high volume of payments and invoices - Work off of aging reports to get payments in - Running credit reports - Setting up credit accounts - Must be able to identify errors on invoicing. ...

    8. ACCOUNTS PAYABLE/RECEIVABLE

      Large manufacturing facility with multiple business sites is seeking an experienced well-rounded accounting professional skilled in Accounts Receivables/Payables with General Ledger experience. DUTIES: Process high volume of payments and invoices - Work off of aging reports to get payments in - Running credit reports - Setting up credit accounts - Must be able to identify errors on invoicing. ...

    9. Assistant Controller

       This Assistant Controller oversees the day-to-day operations of the accounting department under the guidance of the Controller. The position contributes to the overall accuracy and consistency of the financial reporting process. The ideal candidate will thrive in a challenging and evolving work environment.Duties and Responsibilities:· Supervise and develop staff accountants and accounting ...

    10. Operations Analyst

      Operations Analyst     Job Location:    Fresno        Pay Rate:  $13 - $15/hrTemp-to-hire   We represent a company that provides tile and setting materials to contractors and builders in Central California since 1948. They are looking for just the right Operations Analyst to join thier team.Job description:Setup and maintain vendor accounts;review, negotiate and revise all vendors accounts ...

      1. Receptionist at West Monroe Partners

        File Legal Documents, Invoices and Accounts Payable documents; Prepare Invoices for mailing and Mail of Checks for Accounting....

      2. Senior Level Accounts Payable Supervisor at Camris International

        Experince preparing daily and monthly accounts payable registers, and statistical reports for management and revising, developing and implementing accounts...

      3. Junior to Mid-Level Voucher Examiner at Camris International

        Completion of secondary school and at least two-year post-secondary school training (Diploma) in business studies, accounting, finance, economics or related...

      4. Finance & Administration Specialist at Carbon2Cobalt

        Accounting, Excel, self-directed:. The Finance and Administration Specialist will first and foremost assist the Director of Finance and Operations with a...

      5. Administrative Assistant - Finance at The College of New Jersey

        Finance and Business Services includes Accounts Payable, General Accounting, Purchasing, and Risk Management. Enter manual accounts payable vouchers and review...