Healthcare - Accounts Payable - Long Beach

Nous recherchons un professionnel détaillé pour rejoindre notre équipe financière. Vous serez chargé du traitement des paiements clients, de l'analyse d'âge et de la gestion des factures impayées. Cette opportunité est idéale pour les individus dotés d'une forte organisation et d ...

+Búsqueda de un profesional en cobranza para gestionar pagos a clientes y mantener registros organizados. · +Expérience : au moins 2 ans d'expérience en comptabilité · Savoir-faire : connaissance des procédures comptables générales et réconciliation bancaire · ...

Job summaryThis position is responsible for processing invoices and check runs. · ...

Performs accounts payable tasks and serves as the functional specialist for Accounts Payable. Compile and maintain Accounts Payable records to ensure that all company expenditures are properly authorized and recorded for financial reporting and that vendors are paid in a timely m ...

+ Job summary · The client is seeking an Accounts Payable Clerk. The company offers a great culture, work-life balance and benefits.Handle daily accounts payable activities. · Maintain compliance with regulatory requirements. · ...

This position is hybrid. Tuesday and Thursday in office (200 Oceangate, Long Beach, CA 90802) · Monday, Wednesday, and Friday work from home · Day to day job duties: Processing invoices and check runs · ...

Seeking a detail-oriented and reliable Accounts Payable Specialist to join our team. · 1+ years of experience in accounts payable, receivables or related finance roles preferred. · ঺sic understanding of AP processes; experience with invoice processing is a plus. · ...

Manage and process invoices and payments for a company. · Review and verify invoices and payment requests. · Process payments, including checks, wire transfers, and electronic payments. · ...

This position is hybrid processing invoices check runs. · Day to day job duties: Processing invoices and check runs · Top Skills Required some AP experience would be nice · ...

We are seeking an Accounts Payable Clerk to handle daily accounts payable activities, including verifying, coding and entering vendor invoices and expense data. · Handle daily accounts payable activities · Verify, code and enter vendor invoices and expense data · ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our team. · 1+ years of experience in accounts payable, receivables or related finance roles preferred; · Basic understanding of AP processes; experience with invoice processing is a plus. · ...

This is a temporary position for 6-12 months as an Accounts Payable Specialist. The specialist will perform accounts payable tasks, resolve discrepancies and analyze accounting transactions. They will also maintain records of company expenditures. · ...

Join the vibrant community at California State University, Long Beach (CSULB) · Located just three miles from the Pacific Ocean, CSULB offers an inspiring workplace and an exceptional Southern California lifestyle. · Work-life balance thrives here. · ...

Under the general supervision of the University Controller, the Accounts Payable Manager will directly manage the daily Accounts Payable functions for the University, the Research Foundation, and the 49er Foundation. · ...

Under the general supervision of the University Controller, the Accounts Payable Manager will directly manage the daily Accounts Payable functions for the University. · Manage daily accounts payable functions. · Serve on campus CMS Finance team for all accounts payable activities ...

This is a regular at will position for an Accounts Payable Manager at California State University Long Beach. · The incumbent will directly manage daily accounts payable functions for three entities: University Controller Research Foundation 49er Foundation including planning dev ...

The incumbent is responsible for the accurate and timely processing of complex and detailed transactions and reconciliations for Accounts Payable (AP) in all three University business units: Campus, Research Foundation, · and 49er Foundation. All processes are completed in accord ...

The Accounts Payable Specialist is responsible for processing invoices and disbursements in a high-volume computerized Accounts Payable system. · ...

· The incumbent is responsible for the accurate and timely processing of complex and detailed transactions and reconciliations for Accounts Payable (AP) · ...

This Accounts Payable Specialist role is available at a fast-growing CPG brand. The ideal candidate will have experience in accounts payable processing and be able to review, code, and process vendor invoices accurately and timely. · ...

The Accounts Payable Specialist will be responsible for assisting in processing payroll for employees and processing payments for vendors. What You'll Get To Do · Full-cycle of Accounts Payable functions, three-way matching. · Ensure proper coding of invoices, departmental approv ...