Accounts Payable/Receivable Specialist - Gardena, CA

Please include salary requirements with resume. · A position requiring AA degree preferred with experienced in Quick Books and all accounting procedures. · ...

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. · ...

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 ...

+Job summary · We're hiring an exceptional Accounts Payable & Accounts Receivable Specialist to help us keep the financial engine of a fast-moving global business clean, tight, and scalable. · QualificationsExceptionally detail-oriented — errors bother you more than they bother o ...

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 ...

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 ...

Bachelor's Degree in Accounting/Finance with 3+ years AP/AR accounting experience. · Strong Excel skills and QuickBooks Enterprise experience. · Processing vendor invoices, approvals, and payment runs. · Maintaining accurate accounting records and reconciling accounts. · ...

Bachelor · Bachelor's Degree in Accounting/Finance. · 3+ years AP/AR accounting experience with a product. · Strong Excel skills (pivot tables & formulas). · QuickBooks Enterprise experience. · ...

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

The Account Payable and Receivable position at Puente Hills Mitsubishi involves managing payment transactions accurately. · ...

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. · ...

You will be responsible for managing all outgoing and incoming payments while maintaining accurate financial records and supporting the overall accounting function. · ...

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

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

We are looking to hire a talented candidate to work in a friendly environment who is friendly, · highly organized efficient thorough detail oriented · and has general math skills. · Paid sick timePaid time off · ...

The Accounts Payable/Accounts Receivable Manager is responsible for leading and overseeing the day-to-day operations of both accounts payable and accounts receivable. This role ensures accurate timely and compliant processing of vendor payments customer billings cash receipts and ...

The Accounts Payable/Accounts Receivable Manager leads day-to-day operations for both accounts payable and accounts receivable.This role ensures accurate timely compliant processing of vendor payments customer billings cash receipts collections while maintaining strong internal c ...

We Are Looking For The AP/AR Specialist will be responsible but not limited to supporting accurate and timely accounts payable and accounts receivable activities. · Process, verify, post, and record customer payments and accounts receivable transactions in the billing system and ...

The AP/AR Specialist will be responsible for supporting accurate and timely accounts payable and accounts receivable activities. This role ensures payments are processed correctly, customer receipts are applied appropriately, and transactions are recorded in accordance with compa ...