Accounts Receivable/Payable Coordinator - Irvine, CA, US

We are looking for an experienced Accounts Payable/Receivable Manager. The successful candidate will ensure timely payments are made and maintain accurate records. · ...

We are seeking a detail-oriented Accounts Payable Coordinator with strong experience in import/distribution accounting and freight cost reconciliation. · Process and verify A/P for overseas vendors, freight forwarders, drayage, customs, and warehouse-related costs. · ...

+We are rapidly growing our business and building our future Team, a Team guided by the Core Values of Integrity, Trust, Honesty, Teamwork, Accountability, and Quality. · +Process outgoing payments in compliance with financial policies and procedures · Perform day-to-day financia ...

We are looking for an Accounts Payable Coordinator to join our team on a contract basis in Irvine. · Handle vendor payables. · Maintain organized financial records. · Ensure accurate invoice processing. · ...

Job summary · We are seeking a dynamic and detail-oriented Accounts Payable/Receivable Specialist to join our finance team. · We are a highly respected Construction Firm that works throughout California. This role offers an exciting opportunity to manage and streamline financial ...

Contributes to the efficient operation of the company by providing detailed, error-free cash applications, collection on past due accounts, and managing aged receivables. · ...

We are seeking a detail-oriented Accounts Payable Coordinator with strong experience in import/distribution accounting and freight cost reconciliation. · Process and verify A/P for overseas vendors, freight forwarders, drayage, customs, and warehouse-related costs · Perform 3-way ...

Your job is more than a job. · Match invoices and purchase orders in the Lawson system to ensure that items/services were received and invoiced at the authorized price. · Match invoices to purchase orders daily with a 98% accuracy. · ...

We are seeking a detail-oriented Accounts Payable Coordinator with strong experience in import/distribution accounting and freight cost reconciliation. · Process and verify A/P for overseas vendors, freight forwarders, drayage, customs, and warehouse-related costs · Perform 3-way ...

Responsibilities include settlement related to freight forwarding business and preparing regular settlement status report for SDSA management. · Also involved in improving the settlement processes by developing automated processes to reduce manual processing. · ...

The Account Payable and Receivable position at Puente Hills Mitsubishi involves managing the payment and receivables process. · ...

No C2C/C2H or visa sponsorships/transfers · Bachelor's Degree Required. · Logistic Inbound Billing and Settlement Staff · Bullet points: · Responsible for settlement related to freight forwarding business · Prepare regular settlement status report for SDSA management, customer, c ...

The account payable and receivable position at Puente Hills Mitsubishi involves managing the payment and receivables process ensuring accurate timely transactions. · ...

The Account Payable and Receivable position involves managing the payment and receivables process. · ...

E Mortgage Capital, Inc. is seeking an Accounts Payable & Receivable Specialist to join our team at E Mortgage Capital, Inc. · We are looking for enthusiastic individuals who desire a culture committed to providing a high-level of service and value to our clients while always bei ...

The Account Payable and Receivable position involves managing payment and receivables process, ensuring accurate transactions. · ...

William & Mary Foundation's defining mission is to support the university's people and programs. · The Accounts Payable Coordinator plays a key role in maintaining the financial integrity of WMF and its subsidiaries. ...

The Accounts Payable/Receivable Clerk plays an essential role in supporting the financial operations of a mission-driven nonprofit organization.They assist with day-to-day accounting activities, including accounts payable and receivable reconciliations and donor-related financial ...

We are looking for a skilled Accounting Clerk to perform accounting tasks. Responsibilities include keeping records updated and preparing reports. · Provide accounting support to the department. · Type accurately and prepare documents. · ...

The Accounts Payable Coordinator is responsible for ensuring that the company's financial records are accurate and complete. · ...