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...
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...
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...
Reconciles and posts payments to accounts receivable systems. Pay Grade: 18Basic Qualifications:Experience Minimum two (2) years of bookkeeping, accounts receivable, Collector, Biller or Patient Billing Resolution experience or any combination of the above, with both years in a health care environme...
Two years of financial record-keeping experience including or supplemented by course work in accounting or bookkeeping. ...
Reconciles and posts payments to accounts receivable systems. Pay Grade: 18Basic Qualifications:Experience Minimum two (2) years of bookkeeping, accounts receivable, Collector, Biller or Patient Billing Resolution experience or any combination of the above, with both years in a health care environme...
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. ...
If you are an accounting professional seeking to build your career and skillset in accounting, please apply for immediate consideration. Perform audits on various vendor accounts. Manage the accounts payable cycle from invoice entry to payment. Review vendor accounts for past dues, payment history, ...
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...
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...
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...
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...
You’ll be helping the finance team with everything relating to account receivables; from generating and sending invoices to our customers, processing payments, reconciling transactions and maintaining accurate records. Monitor client accounts for non-payment and follow up as necessary. ...
Responsible for all accounts receivable collections by reviewing schedules, examining customer payment plans, payment history, and credit lines and by contacting customers, vendors or management as needed in order to collect account balances. Assit accounts payable as needed, posting vendor invoices...
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...
Reconcile expense andother financial reports with account balances and other officerecords. Assist withaccounting records and ledgers by reconciling monthly statementsand transactions. Knowledge ofspreadsheets and accountingsoftware. ...
Immediate opening for an Accounts Receivable/Credit Clerk in El Monte, CA who possesses: -Accounts Receivable/Credit - 1 yr. Accounts Receivable/Credit Clerk- TalentZok OVERVIEW Are you looking for a new career opportunity with an exciting company?! Then we've got the right team for you! In ...
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...
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...
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...
Possess knowledge of general accounting principles and workings of the banking systems. ...
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...
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...
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...
This role operates under the supervision of the Senior Accountant, gaining proficiency in accounts payable functions. The Accounts Payable Specialist is responsible for processing and managing vendor invoices and payments, maintaining accurate financial records, and ensuring timely payment of invoic...