Compiles and maintains accounts payable records by performing the following duties. Determines general ledger account number, then computes and records charges, discounts, credits and debits in computer system. ...
A working knowledge of accounting functions in accordance with generally accepted accounting principles and accounting systems. Under the direction of the Accounting Manager, the Disbursement Specialist is responsible for accounts payable, bank deposits, processing bi-weekly payroll, purchase order ...
Accounts Payable Clerk - Law Firm. Reconcile expense and other financial reports with account balances and other office records. Assist with accounting records and ledgers by reconciling monthly statements and transactions. Knowledge of spreadsheets and accounting software. ...
Our client, a well known restaurant and hospitality company, is looking for an AP Clerk responsible for receiving, processing, and verifying invoices related to accounts payables. This person will also track purchase orders and process payments that come into the company's accounting department ...
Payable Clerk will assist the Controller with clerical duties, reports and projects to ensure that the objectives and goals of WHCHC’s mission are achieved. Payable Clerk is expected to work both independently and with direction, as well as collaborate with other team members. Proficient use o...
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...
We are looking for an Accounts Receivable Clerk to provide assistance with processing ACH payments on our Online Payment system and other clerical tasks as the need arise. Process accounts ACH payments. Accounts receivable, credit card transaction. Specialized in accounting, finance, human resources...
Things You Will be Doing Performs accounts receivable support Completes weekly, semi-monthly, and monthly billing Creates take-all invoices for client exits Enters invoices for AR processing Applies cash payments to accounts Supports Billing Posting Process Create...
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...
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...
We are seeking an Accounts Receivable Clerk to join our team and help us keep track of our accounts receivables. The Accounts Receivable Clerk will be responsible for managing all aspects of accounts receivable processes, including invoicing, billing, collections, and reconciliations. Proven experie...
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. ...
Volkswagen of Puente Hills is looking for an efficient, and organized Accounts Payable/Receivable clerk who possesses outstanding accounting adeptness. As an Accounts Payable/Receivable clerk you will be responsible for the accurate processing of invoices, checks, refunds, bank deposits, and vendors...
Reconcileexpense and other financial reports with account balances and otherofficerecords. Assistwith accounting records and ledgers by reconciling monthlystatements andtransactions. Knowledgeof spreadsheets and accountingsoftware. ...
Title: Accounts Payable Clerk - Temp. We are looking for a Accounts Payable Clerk to cover for a leave of absence. Serves as a backup for Corporate Accounts Payable Clerks. Conducts thorough reviews and processes vouchering for Branch Accounts Payable, adhering to company policies. ...
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...
Assists with processing and posting accounting transactions and/or inputs data into a database in a timely manner. Must have six (6) to twelve (12) months of business related experience, preferably in an Accounting/Finance Department. ...
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...
Looking for a full-time Accounts Payable Clerk well-versed in handling accounts payable tasks. The Accounts Payable Clerk position in Burbank, CA, US requires a minimum of 2 years of experience handling accounts payable. While a degree in Accounting or a related field is preferred, it is not mandato...
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...
RMS is seeking an organized and detail-oriented Accounts Receivable/Collections Clerk to join the accounting team. Minimum 1-2 years in accounting with accounts receivable, and accounts payable experience preferred. The Accounts Receivable/Collections Clerk. Maintain accurate records of accounts rec...
Compiles and maintains accounts payable records by performing the following duties. Determines general ledger account number, then computes and records charges, discounts, credits and debits in computer system. ...
Reconciles and posts payments to accounts receivable systems. Minimum 2 years bookkeeping, accounts receivable, Collector, Biller or Patient Billing Resolution experience or any combination of the above, with both years in a healthcare environment within the last four years. Working knowledge of Gen...
Finance/Accounting/Invoicing background. ...