Accounts Payable Clerk

Davidson Hospitality Group - 8845 [Accounting Clerk] As an Accounting Clerk at Davidson Hospitality Group, you'll: Maintain financial records and prepare reports; Reconcile bank statements and accounts payable/receivable; Process invoices and payments; Assist with budget preparation and forecasting; Communicate with vendors and clients regarding financial...

Life Care Centers of America - 735 S Locust St [AR Clerk] As an Accounting Clerk at LCCA, you'll: Prepare and submit all billing (i.e., Medicare A & B, private insurance) accurately and in a timely manner; Record cash receipts accurately and timely and accurately prepare bank deposits; Record Accounts Payable (A/P) transactions accurately and in a timely...

Life Care Centers of America - 13620 N 55th Ave [AR Clerk] As an Accounting Clerk at LCCA, you'll: Prepare and submit all billing (i.e., Medicare A & B, private insurance) accurately and in a timely manner; Record cash receipts accurately and timely and accurately prepare bank deposits; Record Accounts Payable (A/P) transactions accurately and in a timely...

Position Summary: Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records: Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Verifies and posts details of business transactions, such as funds received and disbursed, and...

We are seeking a Billing Clerk to join our team at a construction equipment provider. As a Billing Clerk, you will be responsible for creating invoices, managing GL accounts, coding, data entry, and overseeing financial transactions. Responsibilities Billing Clerk, Billing, Clerk, Accounting, Data Entry, Staffing, Financial

FJUHSD Business Services Department is seeking a Payroll Account Clerk. Please submit a COMPLETE online application with all the following REQUIRED documents for consideration:•Letter of Interest/Introduction (Attn: Dr. Edward D. Atkinson, Asst Supt/HR)•Resume•High School Diploma or equivalent (higher if applicable)•Answers to supplemental questions...

Williams-Sonoma Inc. - 8005 Polk Lane [Accounting Clerk] As an Accounting Associate at Williams-Sonoma, you'll: Reconcile vendor statements and recommend process improvements and procedures where necessary; Interface with vendors to address payment issues and work with internal customers to review payment documentation in accordance with company policy;...

Job Purpose: Completes payments by scheduling and verifying transactions; updating accounts; supervising staff of 5. Duties: Accomplishes accounts payable objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions;...

Job DescriptionJob DescriptionWe are seeking a Billing Clerk to join our team at a construction equipment provider. As a Billing Clerk, you will be responsible for creating invoices, managing GL accounts, coding, data entry, and overseeing financial transactions.ResponsibilitiesGL Account Management:Handling General Ledger (GL) accounts related to...

ThirtyOne50 Management is currently seeking an Accounts Payable Specialist to join our team in Santa Ana, CA 92705. Who We Are: ThirtyOne50 Management real estate property management company with a vision to help individuals and communities thrive and reach their full potential. We do this in collaboration with a network of partners who share our vision...

Overview:Cedar Fair is seeking an Accountant I – Accounts Payable (AP). This role will work in a fast paced and highvolumeenvironment using automated software to process vendor invoices, check requests, expense reports,and purchase card transactions for locations within the United States and Canada to ensure timelydisbursements per vendor and per company...

Accounts PayableFantastic opportunity to join a strong team and exciting work environment. We are currently seeking an Accounts Payable person to be based out of our Valencia, CA office. This position reports directly to the Controller.Who We Are:JT Wimsatt Contracting, Inc., a building industry leader founded in 1992 with the desire to deliver...

Overview:Cedar Fair is seeking an Accountant III – Accounts Payable (AP). The Accountant III ‐ AP will work in a fast pacedand high volume environment leveraging automated software in reviewing and processing accounts payableinvoices, check requests, expense reports, and purchasing card transactions for locations within the UnitedStates and Canada to...

*Receptionist / Clerk*The Receptionist will provide routine administrative support for a regionally renowned construction company based in Northeast Philadelphia. A successful candidate will handle phone calls for multiple locations, greeting visitors, copying, filing, and distributing documents, assist with key functions of coding and entering Accounts...

Description Leidos is searching for an Accounts Payables Auditor to join our Vendor Payables team in Oak Ridge - TN. This person is responsible for auditing and processing vendor invoices received through workflow and paperless queues. These invoices are to be processed timely and accurately in conjunction with Leidos policy. In addition, the Auditor is...

Company Overview John Paul Mitchell Systems (JPMS) is recognized worldwide for developing and marketing innovative hair and skin care products since 1980. We've been serving the professional beauty industry with salon-quality hair care products, styling tools and professional hair color through our family of brands including Paul Mitchell®, MITCH®,...

**Job description** **Required Skills**: - Excellent verbal and written communication skills. - Proficient in Microsoft Office Suite or related software as well as other accounting software programs. - Ability to operate related office equipment, such as computers, multi-line phones, 10-key calculator, and copier. - Ability to work independently and in a...

South Shore Subaru is a proud member of the VIP Automotive Group of Long Island, known for its exceptional leadership and customer-focused culture. Join our team for a professional work environment, continuous training, and the opportunity to be part of one of Long Island's most successful auto groups.At VIP, our purpose is to create exceptional value and...

We are seeking a Payables Specialist II s objective is to support the Finance department leadership in ensuring financial control management. This is a mid-level position with increased responsibility in accounts payable functions.RESPONSIBILITIES:● GENERALEmploy time management in balancing all work dutiesAdhere to all company policies and procedures,...

Job Category: Full Time - DIRECT HIRE EMPLOYMENTCompensation: $80,000 - $85,000/Annual Salary + Full BenefitsBBSI is seeking an Accountant/Bookkeeper to join our client's team! If you're looking for a rewarding career, working with a growing, family-orientated manufacturers in the cosmetics industry, then this is an opportunity for you!Job Summary:Oversee...