- Reyes Holdings (Fontana, CA)
- …office procedure + As a Financial Administrator, you will handle Accounts Payable tasks such as initiating purchase orders, processing invoices, preparing check ... requests, researching payments, and performing other bookkeeping and assigned tasks + You will handle Accounts Receivable tasks, such as monitoring changes in customer payment terms and researching customer short payments and deductions + You will manage… more
- Lithia & Driveway (Elk Grove, CA)
- …this position is $64,480 to $121,200, which includes commissions on Individual Payable Gross and bonus opportunities such as Individual Units Sold, and Manufacturer ... Approvability.Actual pay offered may vary depending on skills, experience, job-related knowledge, and location. This position is also eligible for a short-term and/or long-term incentive as part of total compensation, as well as a variety of other benefits,… more
- Leprino Foods (Lemoore, CA)
- …Procedures (SOP). + Reconcile 3rd party invoices through Esker On-Demand Accounts Payable System. + Performs other duties as assigned by the Sr. Supervisor. ... + Other duties as assigned. You Have At Least (Required Qualifications): + High School Diploma or General Education Diploma (GED) required. + Intermediate proficiency in Microsoft Office is required. + Proficient in math, analytics and reasoning skills. +… more
- Lithia & Driveway (Thousand Oaks, CA)
- …this position is $68,640 to $146,587, which includes commissions on Individual Payable Gross and bonus opportunities such as Individual Units Sold, and Manufacturer ... Approvability.Actual pay offered may vary depending on skills, experience, job-related knowledge, and location. This position is also eligible for a short-term and/or long-term incentive as part of total compensation, as well as a variety of other benefits,… more
- Robert Half Accountemps (Gonzales, CA)
- …processes and maintain financial integrity. * Provide assistance in handling accounts payable duties as required. Requirements * Minimum of 2 years of experience ... in accounts receivable and general accounting functions. * Proficiency in using spreadsheets, particularly Microsoft Excel, and accounting software. * Strong organizational skills and accuracy in data entry. * Ability to meet deadlines and manage multiple… more
- NBC Universal (Universal City, CA)
- …customs manifests and subsequent follow-up paperwork and clearances. + Process accounts payable and research status. + Update disposition of PSG Assets in ... ServiceNow. + Manage RMA/repair records for assets. + Coordinate disposal process for assets at the end-of-life cycle. + Physically work with hardware assets, cables/cords & shipping containers moving in and out of storage. + Maintains organization of PSG… more
- Robert Half Finance & Accounting (Torrance, CA)
- …reconciliation of general ledger accounts. * Oversee accounts receivable and accounts payable functions to ensure timely and accurate processing. * Develop and ... maintain cash flow forecasts and budgets, ensuring alignment with organizational goals. * Conduct bank reconciliations and address chargebacks efficiently. * Collaborate with international accounting teams to streamline intercompany transactions. * Utilize… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …have high Ievel cost accounting expertise + Strong general ledger, accounts payable , accounts receivable, payroll and tax knowledge + Experience in gathering, ... evaluating, presenting and reporting financial information to executive teams and external stakeholders + Strong understanding and application of generally accepted accounting principles and practices + Knowledge and experience working with ERP systems… more
- TP-Link North America, Inc. (Irvine, CA)
- …and year-end close process, accruals, bank reconciliations, audit prep, manage accounts payable and accounts receivable, and postings to the general ledger. Job ... Responsibilities + Manage and support accounts receivable activities to ensure accuracy and timeliness of invoice entries. Verify, update, receivables aging. + Resolves collections by examining customer payment plans, payment history, credit line; Provide… more
- Robert Half Office Team (Los Angeles, CA)
- …vendor records + Assist with invoicing and data entry into Accounts Payable (AP) systems + Prepare, organize, and distribute reports, presentations, and ... property-related documentation + Maintain an organized and professional office environment, including managing supplies and front-desk operations + Coordinate with internal teams and property managers to support ongoing projects and meet deadlines + Utilize… more
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