Understanding of basic accounting principles including accounts receivables, accounts payable, invoicing, credits, debits, chargebacks and credit terms. AR and Collections Clerk to join one of our client's exciting accounting team. A basic understanding of accounting, standard accounts receivables p...
Accounts Payable Clerk who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Strong understanding of accounts payable and general accounting procedures. Input invoices in the accounts payable system. Maintain files and documentat...
A company is looking for a Clerk III - Accounts Receivable for a remote position in Florida. ...
Possess knowledge of general accounting principles and workings of the banking systems. ...
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...
The Accounts Payable Clerk is responsible for ensuring invoices are paid in a timely and accurate manner while adhering to departmental procedures. The Accounts Payable Clerk is responsible for the following:. As an Accounts Payable Associate, you are an essential ingredient to Chedraui USA’s contin...
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...
About this position: • Job Title: Accounts Payable Clerk • Department: Finance • Location (City/State): Austin, TX • Employment Type: Full time About us: Security Industry Specialists, Inc. ...
Ledgent has partnered with a national, full-service law firm in Los Angeles to grow its Accounts Payable Department! We are looking for an Accounts Payable Clerk with at least two years of consistent AP experience and a keen eye for detail. Perform daily tasks related to vendor invoices, including s...
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...
Based in Los Angeles, the Accounts Payable Clerk will be an integral part of the Accounting team. This role reports to the Manager of Accounting. Utilize CMS Aderant (ERP system) and Chrome River software to assist with accounts payable processing as needed, including high volume E-Invoice processin...
Vaco Los Angeles is working with a client who is need of an Accounts Payable Clerk to join their accounting team. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer sav...
Coordinates with the accounting department to assure the collection of payment in a timely manner. ...
Process and review accounting postings; prepare journal entries; prepare various reconciliation’s including bank, accounting, and investment activity recorded on statements, ledgers and journals; maintain various financial records and files; process and prepare requisitions, purchase orders and othe...
Job title: Accounts Payable ClerkDepartment: Accounting. The Accounts Payable Clerk is responsible for providing financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled. Reconcile accounts payable transactions. Monitor accounts to ensure payment...
Based in Los Angeles, the Accounts Payable Clerk will be an integral part of the Accounting team. This role reports to the Manager of Accounting. Utilize CMS Aderant (ERP system) and Chrome River software to assist with accounts payable processing as needed, including high volume E-Invoice processin...
Reconcileexpense and other financial reports with account balances and otherofficerecords. Assistwith accounting records and ledgers by reconciling monthlystatements andtransactions. Knowledgeof spreadsheets and accountingsoftware. ...
Under the direction of the Accounts Payable Manager, this position is responsible for overseeing specific aspects of the Accounts Payable (AP) process which includes processing invoices accurately, efficiently, and in compliance with all Internal accounting policies and external rules and regulation...
With guidance and supervision from the Finance Manager, the Accounts Receivable Clerk will be responsible for supporting the Accounting Department by accurately and timely maintaining cash receipts from all sources, filing and scanning documents, and accurately entering information into the Accounti...
Accounts Payable Clerk/Analyst. Possess knowledge of general accounting principles and workings of the banking systems. ...
The Accounts Receivable is responsible for accounts receivable and assisting the Controller with other accounting functions. Experience: At least one year of general office and accounting/accounts receivable experience. Process accounting receivablesand incoming payments in compliance with financial...
Implement Firm practices, policies, and procedures as they relate to accounts payable. Assist attorney and staff personnel with accounts payable inquiries, providing a high level of customer service. Test accounting and third party software programs to identify potential issues related to periodic s...
We are seeking an experienced CFO to provide senior leadership for our agency’s finance, accounting, budget, risk, and purchasing functions. Lead the Finance and Accounting Department, ensuring overall fiscal supervision. Strong knowledge of generally accepted accounting principles. Familiarity with...
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...