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Carson City

    Accounts Payable Specialist - Carson City, United States - Redwood Materials, Inc.

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    Description
    Process check requests and expense reports on a regular basis. Accurately review, code, and process vendor invoices. Perform monthly reconciliations. Maintain many vendor accounts while staying in compliance with company policies. Perform data entry Accounts Payable, Specialist, Accounting, Manufacturing


  • Redwood Materials Carson City, United States

    Accounts Payable Specialist · We are seeking an Accounts Payable Specialist to join our growing team. We're looking for a talented, hard-working professional, that enjoys a fast-paced start-up environment. · Responsibilities will include: · * Process check requests and expense re ...


  • Piper Maddox Reno, United States

    AP / AR Specialist · Hybrid - Reno, NV (10% onsite during training) · 3 - 6mth project · *2 - 3 openings** · We have an urgent project, seeking professionals to support in preparation for an upcoming audit This is a heavy data entry and AP. · Responsibilities · Reconciliation o ...


  • Cornerstone Staffing Solutions, Inc. Reno, United States

    Duties and Responsibilities: Process, and file electronically, vendor and subcontractor invoices and pay applicationsto include verification of amounts, coding, computer input, and reconciliation. Answer all vendor inquiries and prepare correspondenc Accounts Payable, Specialist, ...


  • Figure Reno, United States

    About Figure · Figure is revolutionizing financial services with its disruptive, scaled, and rapidly expanding technology platform. By capitalizing on the loan origination activities on its platform and extensive network of partners, Figure is poised to deliver and scale new prod ...


  • Mark Tanner Construction Minden, United States

    Job Description · Job DescriptionSalary: $30-$35/hour DOE · Job purpose · The primary responsibilities of this position include the processing and reconciling of vendor and subcontractor invoices/pay apps to contracts and purchase orders and uploading them to an electronic payabl ...


  • PrideStaff Reno, United States OTHER

    ACCOUNTS PAYABLE SPECIALIST · Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? That offers excellent benefits including Medical, Dental, and Vision? PrideStaff Financial may have a job for you · A ...


  • FAS/FCOS Sparks, United States

    The Accounts Payable Specialist is part of a specialized team of professionals who support the AP function for a collection of long-term care facilities across the United States. · **Responsibilities include, but are not limited to**: · - Processing employee expense reports and i ...


  • PrideStaff Reno, United States

    ACCOUNTS RECEIVABLE SPECIALIST - Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? That offers excellent benefits including Medical, Dental, and Vision? PrideStaff Fin Accounts Receivable, Speciali ...


  • PrideStaff Reno, United States OTHER

    ACCOUNTS RECEIVABLE SPECIALIST · Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? That offers excellent benefits including Medical, Dental, and Vision? PrideStaff Financial may have a job for you ...


  • Troon Golf, L.L.C. Sparks, United States

    Red Hawk Golf and Resort in Sparks, NV is excited to announce the exceptional career opportunity of Accounts Receivable Coordinator. This is a Full-Time position, Monday - Friday. The shift starts at 7:00am. · Red Hawk Golf and Resort offers Full Benefits including Medical, Denta ...

  • STS Staffing & Temporary Services, Inc.

    Data Entry

    3 weeks ago


    STS Staffing & Temporary Services, Inc. Sparks, United States

    Job Description · Job DescriptionJob Description: · We're hiring an Invoice Matching Specialist to help us reconcile invoices with payments in our Oracle system. Your main task is to locate invoices, find their corresponding payments, and ensure they match up correctly. This role ...