Principal Account Specialist - Garden Grove, CA

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. · 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. · This role involves leading and coordinating activities related to utility billing, accounts receivables, collections, · and cashiering.Candidate will manage customer accounts, · generate ac ...

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 ...

Join our dynamic team as a Payroll and Accounting Specialist, where your expertise will drive accurate financial operations and ensure seamless payroll processing. · ...

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, systems, and reports. · ...

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 ...

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

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 · ...

+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. · ...

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. · ...

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

+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 ...

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 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 will oversee customer AR and make collection efforts. They will manage the A/R Confirmations process and assist with internal/external audits. · ...

The candidate will oversee customer AR making collection efforts including contacting customers via phone call or email providing backup information. · Contacting customers through phone call or e-mail · Providing backup information such as individual invoice copies as well as wa ...

This is a temp-to-hire role as an Accounts Payable Specialist for a stable well-run company in Anaheim. · Audit vendor invoices and complete 3-way matching · Prepare and match all supporting documentation · ...