Accounts Receivable/Payable Coordinator - Irvine, CA, US

· Accounts Payable/Receivable Manager · Job Summary · JustFoodForDogs is looking for an experienced Accounts Payable/Receivable Manager to assist with all activities in the Accounts Payable/Receivable function, reporting to the Controller and working closely with the General Led ...

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 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. · ...

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 ...

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. · ...

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. · ...

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. ...

+Job summary · The Receiving Coordinator is responsible for coordinating multiple functions within the facility, including receiving, shipping, and administrative tasks. · +Qualifications · Monday – Friday · ...

The Receiving Coordinator is responsible for coordinating multiple functions within the facility including receiving shipping and administrative tasks. This role ensures accurate documentation efficient material handling and compliance with all company policies safety regulations ...

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

Job Overview · We are seeking a dynamic and detail-oriented Accounts Payable/Receivable Specialist to join our accounting team. In this vital role, you will manage the full cycle of accounts payable and receivable processes, ensuring accurate and timely processing of invoices, pa ...

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. · ...

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 at Puente Hills Mitsubishi involves managing the payment and receivables process. · ...

```html Description of the role · The Account Payable and Receivable position at Puente Hills Mitsubishi involves managing the payment and receivables process, ensuring accurate and timely transactions. · Responsibilities · Process accounts payable and receivable transactions · R ...

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 payment transactions accurately. · ...

The Accounts Payable Coordinator is responsible for ensuring that the company's financial records are accurate and complete. The Accounts Payable Coordinator records invoices, processes payments, and reconciles vendor statements. · Scanning of all incoming mail/invoicesAudit and ...