Payroll and Accounting Specialist - Garden Grove, CA

The City of Garden Grove is now accepting applications for Principal Account Specialist. · Perform cashier transactions for all types of payments; · Prepare and check that the water billing is completed accurately and processed in a timely manner; · ...

The City of Garden Grove is now accepting applications for · Principal Account Specialist. · Under general supervision, the Principal Account Specialist performs responsible clerical and analytical tasks in support of utility billing operations. ...

The City of Garden Grove is now accepting applications for Principal Account Specialist. · This role involves leading and coordinating activities related to utility billing, accounts receivables, collections, · and cashiering.Candidate will manage customer accounts, · generate ac ...

The City of Garden Grove is now accepting applications for Principal Account Specialist. Under general supervision, the Principal Account Specialist in the Water Billing section of the Revenue Division performs responsible clerical and analytical tasks in support of utility billi ...

The Associate Accounts Payable Specialist is responsible for recording financial transactions, managing accounts and account reconciliation. · Receiving, processing and verifying invoices related to accounts payable. · Establishing and maintaining accurate records to ensure data ...

The ideal candidate will provide accounting support to supervisors or managers within the department. · Research and resolve accounting problems>Assist accounting personnel ...

This position performs technical accounting work involving the review, analysis, preparation, and maintenance of complex financial records. · ...

This position performs technical accounting work involving the review, analysis, preparation, and maintenance of complex financial records, systems, and reports. · ...

The Accounts Payable Specialist is responsible for the accurate and timely processing, verification, · and reconciliation of vendor invoices and payments.Process vendor invoices, expense reports, · and payment requests accurately and within established timelines · ...

This is an Accounting Specialist position that performs technical accounting work involving the review, analysis, preparation and maintenance of complex financial records systems and reports assigned to the Accounts Payable section ensuring accurate timely and compliant processin ...

+The Accounts Payable/Accounts Receivable Specialist role is essential in ensuring smooth financial operations by managing incoming and outgoing payments, maintaining accurate financial records, and collaborating with various departments to streamline accounting processes. · ...

+Job summary · Our construction client is seeking a Construction Accounting Specialist to join their team in Santa Ana. This role is essential for managing full-cycle job cost and contract accounting for construction and development projects. · +Responsibilities · <ul><li>Process ...

We are seeking a detail-oriented Accounts Payable Specialist to join our team in the US.This vital role supports our financial operations, · ensuring accurate processing of transactions and maintaining strong financial health aligned with our mission of community support. · ...

The AP Expense Specialist is responsible for the timely and accurate financial processing of transactions. · ...

We'd like to welcome an Accounting Specialist I who will have the primary responsibility of performing accounting, administrative, and operational tasks in an accurate and timely manner, · while acting as the primary front office posting teller for the accounting department.Membe ...

The Accounts Payable/Accounts Receivable Specialist role is essential in ensuring smooth financial operations by managing incoming and outgoing payments, maintaining accurate financial records, and collaborating with various departments to streamline accounting processes. · ...

The Accounting Specialist will handle all duties including daily, bi-weekly, and monthly requirements and vendor interface. · Codes items as invoices, vouchers, expense reports, check requests etc. · Handles all vendor correspondence via phone or email. · ...

The Accounts Payable/Accounts Receivable Specialist role involves ensuring smooth financial operations by managing incoming and outgoing payments, maintaining accurate financial records, and collaborating with various departments. · ...

The Accounts Receivable Specialist is responsible for the preparation and dissemination of client billings and the subsequent collection and processing of receivables. · Generates invoices and payment reminders. · ...

The Account Servicing Specialist will be responsible for performing tasks which support the Loan Servicing division. · ...