Accounts Payable and Receivable

Position Summary: Supervises the accounts payable staff to ensure invoices are processed and paid timely and accurately. Essential Job Functions: Supervise accounts payable staff Yearly reviews of staff 1099 reporting Audit and post PO and Non PO Invoices Run payment proposals Perform monthly closing procedures Run weekly reports Prepare...

Audit and post invoices on PO's. Run payment proposals. Perform monthly closing procedures. Run weekly reports. Resolve invoice issues with Customer Service, Inventory, and Purchasing or vendor. Special projects as assigned Assist staff with question Accounts Payable, Lead, Accounting, Business Services, Manufacturing

Large volume data entry Research problem invoices with internal departments & vendors Expense report processing (Concur) Validating vendor information GL coding invoices Receipt of goods/receipt of invoice Month end closing procedures Open/stamp mail Accounts Payable, Clerk, Manufacturing, Accounting

Manage vendor accounts Large volume data entry Reconcile statements (must be proficient in excel vlookups) Understanding of requirements for international/overseas shipments/business Research problem invoices with internal departments & vendors Valid Accounts Payable, Clerk, Manufacturing, Accounting, Account

Manage vendor accounts Large volume data entry Reconcile statements (must be proficient in excel vlookups) Understanding of requirements for international/overseas shipments/business Research problem invoices with internal departments & vendors Valid Accounts Payable, Clerk, Manufacturing, Accounting, Account

Immediate opening for an Accounting Lead in Corona, CA who possesses: 5+ years' General Accounting experience with multi-locationExperience leading or mentoring employeesAccounting Degree preferred FULL DESCRIPTION: The selected candidate will be responsible for: Generating and sending account statements/invoices to customers Follow up on outstanding...

Immediate opening for an Accounting Lead in Corona, CA who possesses: 5+ years' General Accounting experience with multi-locationExperience leading or mentoring employeesAccounting Degree preferred FULL DESCRIPTION: The selected candidate will be responsible for: Generating and sending account statements/invoices to customers Follow up on outstanding...

Position Summary: The position of Accounts Payable will require the the employee enter a high volume of invoices and be extremely detail oriented. Essential Job Functions: * Large volume data entry * Research problem invoices with internal departments & vendors * Expense report processing (Concur) * Validating vendor information * GL coding invoices *...

Position Summary: This position requires the employee to enter a high volume of invoices, be extremely detail oriented, and understand international processing. Responsible for researching discrepancies and working with many different departments and vendors in many different countries. Responsible for managing their vendor accounts,...

Position Summary: This position requires the employee to enter a high volume of invoices, be extremely detail oriented, and understand international processing. Responsible for researching discrepancies and working with many different departments and vendors in many different countries. Responsible for managing their vendor accounts,...

Position Summary: This position requires the employee to enter a high volume of invoices, be extremely detail oriented, and understand international processing. Responsible for researching discrepancies and working with many different departments and vendors in many different countries. Responsible for managing their vendor accounts,...

Position Summary: Reviews and posts invoice entries to ensure timely payments to vendors. Essential Job Functions: * Audit and post invoices on PO's. * Run payment proposals. * Perform monthly closing procedures. * Run weekly reports. * Resolve invoice issues with Customer Service, Inventory, and Purchasing or vendor. * Special projects as assigned *...

Position Summary: Reviews and posts invoice entries to ensure timely payments to vendors. Essential Job Functions: * Audit and post invoices on PO's. * Run payment proposals. * Perform monthly closing procedures. * Run weekly reports. * Resolve invoice issues with Customer Service, Inventory, and Purchasing or vendor. * Special projects as assigned *...

Position Summary: Reviews and posts invoice entries to ensure timely payments to vendors. Essential Job Functions:Audit and post invoices on PO's. Run payment proposals. Perform monthly closing procedures. Run weekly reports. Resolve invoice issues with Customer Service, Inventory, and Purchasing or vendor. Special projects as assigned Assist staff with...

Job DescriptionJob DescriptionWe are a contractor that works for the local home builders in the new construction residential tract home business.We have been in business for 30+ years and at this same location for 25 years.I am looking for a part time person, 2 days per week, Monday and Thursday or Friday.MUST KNOW QUICK BOOKSThis is an up front office...

seeking an experienced Controller to lead day-to-day finance operations, streamline our budgeting, payroll, and financial reporting processes in the role of Controller. The candidate will produce thorough financial status reports for senior management to help improve our operational efficiency and aid in our continued growth.company was named an Inland...

seeking an experienced Controller to lead day-to-day finance operations, streamline our budgeting, payroll, and financial reporting processes in the role of Controller. The candidate will produce thorough financial status reports for senior management to help improve our operational efficiency and aid in our continued growth.company was named an Inland...

Job Description Job Description Signature Healthcare Services is seeking the most distinctive candidate to assume the position of Financial Analyst and Internal Auditor. Through this position, you will acquire access to all areas of our behavioral healthcare operations and gain an understanding of how we drive value for the company. Responsibilities for this...

Job DescriptionJob DescriptionSignature Healthcare Services is seeking the most distinctive candidate to assume the position of  Financial Analyst and Internal Auditor. Through this position, you will acquire access to all areas of our behavioral healthcare operations and gain an understanding of how we drive value for the company.Responsibilities for this...

Position Summary: Bottler Claims Representative-North America position involves the processing, validation, coding, and performing of data entry for Bottler Claims while maintaining frequent communication with the Bottlers and Sales Team for supporting documentation and/or approvals needed. Essential Job Functions:Processing invoices for payment Validate...