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 an Accounts Payable Clerk responsible for processing accounts payable functions within the Finance team. ...
Position primarily responsible for timely payment of vendor invoices and other accounts payable functions. Other Position Accountabilities:. One year of experience in accounts payable. ...
A company is looking for an Accounts Receivable Clerk to manage hospital billing denials and follow-up for various payer plans. ...
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...
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...
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...
Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry.Highgate is the dominant player in gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin Amer...
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...
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...
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...
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. ...
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...
Accounts Payable Clerk - Law Firm (Onsite). Assist Accounting department with month-end, quarter-end, year-end close and other ad hoc reports. Proficiency in bookkeeping programs, spreadsheets, and other accounting-related software. Certified Accounts Payable Professional (CAPP) certification prefer...
The primary purpose of your job position as Accounts Payable Assistant is to assist the Finance Team by ensuring proper and accurate management of the accounts payable and administrative task of Wayfinder in accordance with current applicable federal, state, and local standards, guidelines, and regu...
Position primarily responsible for timely payment of vendor invoices and other accounts payable functions. Other Position Accountabilities:. One year of experience in accounts payable. ...
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...
We are currently seeking a meticulous Accounts Payable Clerk to join our finance team. As an Accounts Payable Clerk, you will play a crucial role in managing our firm’s financial transactions, ensuring accurate and timely processing of payments, and maintaining precise financial records. Maintain or...
Two years of financial record-keeping experience including or supplemented by course work in accounting or bookkeeping. ...
Under the direction of the Accounts Payable Manager, this position is responsible foroverseeing 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 regulations...
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...
Accounts Payable/Receivable Clerk. Post all accounts payable invoices into EIV daily, verifying accounting information on open purchase orders. Reconciling accounts to statements. Follow-up on past due accounts receivables; calls vendors for outstanding payments. ...