- Southland Industries (Garden Grove, CA)
- …**Location** **Function** **Timeline** Corporate Finance Garden Grove, California Accounts Payable 12 Months Accounts Receivable Payroll Financial Audits Division ... TBD Billing/Collections 6 Months Accounts Payable Payroll Subcontract Project Maintenance Division TBD Insurance/Bonding/Licensing 6 Months General Ledger Accounting… more
- Alameda Health System (Alameda, CA)
- …May assist the business office/accounting specialist with accounts receivable, accounts payable , and resident account functions. Performs related duties as required. ... Assists the business office specialist with accounts receivable, accounts payable , billing and resident account functions. **MINIMUM QUALIFICATIONS:** Education:High… more
- Southland Industries (Garden Grove, CA)
- …and timely processing of assigned financial transactions which may include accounts payable or accounts receivable. This position is temporary, with the possibility ... timely processing of assigned financial transactions which may include accounts payable , or accounts receivable. + Conduct regular account reconciliation for… more
- Boyertown Foundry (New Berlinville, PA)
- …Manage day-to-day accounting functions including but not limited to Accounts Payable , Accounts Receivable, payroll and the general Ledger. Audit & Compliance: ... Manage relationships with Corporate staff to assist you in ensuring compliance with External Auditors and policies. Audit Monthly/Annual Inventory Other duties as needed or assigned Qualifications: High School Diploma in Accounting with prior experience in… more
- Simon & Schuster (New York, NY)
- …and processing invoices, and archiving records - Trouble shooting with accounts payable for freelancer payments - Strong tracking skills for finding art ownership ... that is archival or found online. - Working with our legal department to approve art usage - Negotiating and clearing art with movie studios - Creating 3D mock ups for Sales and Publicity - Supplying Sales, Ad/Promo, Subrights, Marketing and Editorial with… more
- Oregon State University (Corvallis, OR)
- …action to solve problems. + Reviews and approves purchasing and accounts payable transactions in Banner and BennyBuy. Reviews + invoices, checks for Budget ... Authority and appropriateness to index, verifies account codes and availability of funds. + Assists with the calculation, review, and submission of internal and external fees. + Interprets University and agency guidelines and policies and acts independently to… more
- Cupertino Electric (San Jose, CA)
- …the following JD Edwards Modules: General Ledger, Accounts Receivables, Accounts Payable , Fixed Assets, Procurement & Subcontract Management, Contract & Service ... Billing, and Service Work Orders. **WHAT YOU WILL GAIN** In this role, you will have the opportunity to integrate your knowledge and expertise into the current processes and procedures of the business. You will make a direct impact on our teams by designing… more
- Tutor Perini (New York, NY)
- …and Material (T/M) processes** and job cost tracking. + Familiarity with **accounts payable and payroll functions** . + Excellent **attention to detail** and **data ... accuracy** skills. + Proficiency in **Microsoft Office Suite (Word, Excel, Outlook)** ; experience with **construction accounting software** (eg, CMiC, Viewpoint, JD Edwards, or similar) a plus. + Strong **organizational** and **recordkeeping** skills, with… more
- Dairyland Power Cooperative (La Crosse, WI)
- …learn the theory and aspects of accounting in the areas of Accounts Payable , Accounts Receivable, General Ledger, and Financial Reporting. This position will support ... the accounting team with various accounting projects and tasks and is an opportunity to develop accounting skills, experience professional growth, and contribute to Dairyland's strategic initiatives. Specific responsibilities may include learning and assisting… more
- Hawaiian Electric (Honolulu, HI)
- …the handling and maintenance of all documents that enter the Accounts payable area, including proper routing of documents, preparation for invoice processing, ... scanning of all invoice documents, and maintenance of accounting files. Performs other clerical work for the Cost Accounting department. ESSENTIAL FUNCTIONS: + Receives, sorts and distributes invoices for further processing; checks completeness of information… more
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