Accounts Receivable & Collections Specialist will be responsible for the review and coding of financial information. Associate degree in accounting with a minimum of 4 years of accounting working experience. Responsible for processing all the accounts receivable tasks following the established deadl...
UC Job Title: GEN ACCOUNTANT 3. ...
The Southern California Regional Rail Authority (SCRRA), operator of the METROLINK Commuter Rail System, is seeking an Accountant I who will perform a wide variety of professional level accounting duties and responsibilities involved in the recording and reporting of financial transactions, general....
Experience: A minimum of 3 years of experience as an Accountant (Staff Accountant, General Ledger Accountant). LHH Recruitment Solutions is looking for a Staff Accountant for one our customers located in Sacramento, California. The ideal candidate will have 3 years of experience as a Staff Accountan...
Are you a numbers expert with an eye for detail and a drive for accuracy? We're looking for a .If you're looking for a role where you can grow and make a real impact, this is the place for you!.Our team sticks around because we offer stability, support, and opportunities for growth.Work alon...
Are you passionate about accounting and looking to make a difference in the world? Partner with us to work as a General Ledger Accountant and use your skills to support a nonprofit organization making a positive impact in our community! If you have the expertise to handle month-end processes and thr...
The Sacramento Area Council of Governments (SACOG) is in search of an experienced, innovative, collaborative Accountant to join our Finance Team. This position will report to the Senior Accountant and is part of a Finance Team of 11. Under the direction of the Finance Director, the three groups, Acc...
We are looking for an detail-oriented Bookkeeper who is accountable and accurate. The Bookkeeper will execute day to day bookkeeping and accounting, scheduling, bill processing, and report consolidation. The Bookkeeper will ensure accurate reporting and input of all important data and information. T...
My client is looking for a Payroll Clerk to join a busy construction company in the Sacramento area. Payroll or Accounting experience. ...
Provide training on all tasks to other Bookkeepers Create and implement automated processes to replace manual ones. ...
We are looking for an experienced Bookkeeper to maintain financial records for our Client. The Bookkeeper works closely with the accounting team to create and analyze financial reports, ensure legal requirements compliance, process accounts payable and receivable, process payroll and manage invoices...
Skills Provision is searching for Senior Accountants for positions in California, United States. Certified Public Accountant (CPA). ...
LHH Recruitment Solutions is partnering with a client to hire an Accounts Payable Specialist for as permanent opportunity in Sacramento, California. Minimum of 2-3 years of accounts payable or general accounting experience. Strong knowledge of accounts payable practices and procedures. Monitor accou...
Put your Insurance Experience to work – FROM HOME!.Our unique platform provides you with .WHAT YOU’LL LOVE ABOUT WAHVE.We created a welcoming place to work with friendly and professional leadership.We are known for the great care we take with our staff and our clients.We are passion...
Accounts Receivable & Collections Specialist will be responsible for the review and coding of financial information. Responsible for processing all the accounts receivable tasks following the established deadlines and guidelines. The AR & Collections Specialist will be assisting with the inventory p...
The Accounts Payable/Receivable Specialist needed for a Rancho Cordova company to process full-cycle construction A/P and A/R. Minimum 2 Years of Accounts Payable and Accounts Receivable experience required (construction preferred). ...
Coordinate the handoff of the bookkeeping files from the previous bookkeeper to the. Monitor the incoming bookkeeper's progress in the transition upon the file hand-off. Communicate with the senior bookkeeper about the progress of the transition and. Provide absence and vacation coverage for existin...
Accounts Receivable & Collections Specialist will be responsible for the review and coding of financial information. Responsible for processing all the accounts receivable tasks following the established deadlines and guidelines. The AR & Collections Specialist will be assisting with the inventory p...
Flexibility with your Schedule!!!.Training / Employee Development!.Process business activity through the general ledger to the financial statements on cash and accrual basis.Prepare bank reconciliations for all cash accounts, create journal entries, and maintain prepaid accrual schedules.Produce tim...
AA Degree in Accounting or - Years Accounting Experience. Record payments received from customers into accounting system. Support accounting operations by filing documents, reconciling invoice statements, and complex remittance advice. Maintain files and documentation accurately in accordance with c...
Part Time Bookkeeper to assist with balancing ledgers in QuickBooks Desktop, and maintaining tracking spreadsheets for 1-2 days per week. ...
We are looking for a Data Entry Specialist whose main function is providing excellent customer service by quickly and accurately processing submissions sent electronically by our members.A Data Entry Specialist will compare data with source documents submitted by our members, checking for accuracy a...
Records payments to customer accounts and maintains accounts receivable records. Takes appropriate collection action on accounts more than 30 days old. Accurately process and verify customer transactions associated with accounts receivable, ensuring timely posting and recording. Manage collections e...
JOB DESCRIPTION We are looking for an AR Clerk to join our growing team!.High volume billing/invoicing .Verification of Freights charges and applicable tax rates.Application of daily cash receipts.Prepare credit application packages for approval.Prefer manufacturing industry experience.Strong custom...
Add and delete new managers and maintenance technicians to miscellaneous accounts. Start set-up of new vendor accounts, maintain authorized users. ...