Invoice Clerk - Santa Cruz, CA

The Accounts Payable Clerk is responsible for the accurate and timely processing of invoices, payments, and vendor records for a full-service resort and spa. · High school diploma or equivalent required; college coursework in Accounting or Finance preferred. · 1–3 years of accoun ...

The Accounts Payable Clerk is responsible for the accurate and timely processing of invoices,payments,vendor records for a full-service resort and spa.This role supports daily accounting operations while ensuring compliance with internal controls,hospitality standards,and Califor ...

+Job summary · Welcome to Pyramid Global Hospitality, where people come first. As a company that values its employees, Pyramid Global Hospitality is dedicated to creating a supportive and inclusive work environment that fosters diversity, growth development wellbeing. · +Key Resp ...

New Leaf Community Markets opened its doors as a small cooperative in 1985 on the Westside of Santa Cruz. We learned early on, that the well-being of our guests, staff, and community starts with sustainable locally-produced food. · We've partnered with open-minded producers who c ...

We're seeking an Assistant Manager to join our team at New Leaf Community Markets in Santa Cruz! As a key member of our management team, you'll partner with the Department Manager to manage department staff including financial stewardship customer service department conditions me ...

The Administrative Assistant will assist staff and complete administrative accounting and customer service tasks in order to support smooth operations and ensure client satisfaction. · Provide administrative and clerical support · Provide customer service. · Create invoices · ...

BR Printers seeks a reliable and detail-oriented Accounts Payable Clerk to support day-to-day invoice processing using Concur AP Invoice. · ...

The Construction Billing plays a vital role in ensuring accurate and timely invoicing and billing processes within the construction company. · The clerk works closely with the project management team, accounting department, and clients to ensure that billing activities are carrie ...

Picks up and delivers parts and equipment to customers. · ...

We're seeking an Accounts Payable Clerk to join the AP team, onsite in Santa Clara, · We are seeking a motivated AP Specialist to join our AP team.This position could be ideal for an experienced QuickBooks Accounts Payable Clerk, or a recent college graduate with an Accounting De ...

'We are looking for an Accounts Payable Clerk to join our team in Gilroy, · California.In this long-term contract position,you will play a key role · in ensuring accurate and timely processing of invoices and payments · while maintaining compliance with company policies. · Respon ...

We are looking for a detail-oriented Accounts Payable Clerk to join our team on a long-term contract basis. · You will play a key role in ensuring the smooth processing of invoices and payments while maintaining compliance with company policies. · ...

Execute and follow up on daily shipping targets. · Maintain accurate daily shipping logs, · ensuring all transactions are properly documented.Monitor outgoing shipments and update tracking systems in real time. · Verify shipment information such as counts, weights, and measuremen ...

Ledgent Finance & Accounting is seeking a detail-oriented Accounts Payable Clerk to join our client's team in San Jose. This is a 3-6 month temporary (32 hours per week) position, with the possibility of temp to hire. · ...

+Job summary · We are looking for an experienced Accounts Payable Clerk to join our team. · +ResponsibilitiesProcess invoices accurately and efficiently. · Manage check runs and ensure timely issuance of payments to vendors. · ...

We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in San Jose, California. · Process invoices accurately and efficiently, · Perform check runs to ensure timely payments to vendors and suppliers. · ...

The Construction Billing plays a vital role in ensuring accurate and timely invoicing and billing processes within the construction company. · Invoices Preparation: Generate accurate invoices based on contracts, work orders, project specifications. · Billing Coordination: Collabo ...

We are seeking a reliable and detail-oriented Accounts Payable Clerk to support day-to-day invoice processing using Concur AP Invoice. · ...

We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company's bills and ensure all invoices are paid in a timely manner. · ...

The Shipping Lead performs physical and administrative tasks involved in shipping, receiving, order fulfillment, storing and distributing materials. · ...